Civic Intelligence

Intelligence and National Security Foundation

990 • Fiscal year 2022 • EIN 47-1847304

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

Organization ProfileWWW.INSAONLINE.ORG/FOUNDATION
4301 Wilson Boulevard 910Arlington, VA 22203

(703) 224-4672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$308,771

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

553%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

459%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$443,151

Up $375,309 (+553%) from 2021

Net Assets

Up

$438,996

Up $372,354 (+559%) from 2021

Liabilities

Up

$4,155

Up $2,955 (+246%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Up

$430,407

Up $353,448 (+459%) from 2021

Expenses

Up

$58,053

Up $15,733 (+37%) from 2021

Net Income

Up

$372,354

Up $337,715 (+975%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $5,1942014Assets 2016: $14,793Liabilities 2016: $8,413Net Assets 2016: $6,3802016Assets 2017: $11,959Liabilities 2017: $641Net Assets 2017: $11,3182017Assets 2018: $41,894Liabilities 2018: $0Net Assets 2018: $41,8942018Assets 2019: $53,941Liabilities 2019: $0Net Assets 2019: $53,9412019Assets 2020: $41,618Liabilities 2020: $9,615Net Assets 2020: $32,0032020Assets 2021: $67,842Liabilities 2021: $1,200Net Assets 2021: $66,6422021Assets 2022: $443,151Liabilities 2022: $4,155Net Assets 2022: $438,9962022Assets 2023: $576,904Liabilities 2023: $29,850Net Assets 2023: $547,0542023Assets 2024: $617,512Liabilities 2024: $586Net Assets 2024: $616,9262024

Highlighted filing

2022

Assets$443,151
Liabilities$4,155
Net Assets$438,996
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $5,194Net Income 2014: -$5,1942014Revenue 2016: $37,622Expenses 2016: $8,598Net Income 2016: $29,0242016Revenue 2017: $12,710Expenses 2017: $7,772Net Income 2017: $4,9382017Revenue 2018: $38,347Expenses 2018: $7,771Net Income 2018: $30,5762018Revenue 2019: $36,164Expenses 2019: $24,117Net Income 2019: $12,0472019Revenue 2020: $1,488Expenses 2020: $23,426Net Income 2020: -$21,9382020Revenue 2021: $76,959Expenses 2021: $42,320Net Income 2021: $34,6392021Revenue 2022: $430,407Expenses 2022: $58,053Net Income 2022: $372,3542022Revenue 2023: $203,156Expenses 2023: $80,940Net Income 2023: $122,2162023Revenue 2024: $184,109Expenses 2024: $141,864Net Income 2024: $42,2452024

Highlighted filing

2022

Revenue$430,407
Expenses$58,053
Net Income$372,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$439,026
Mission and Program Overview

Mission

The foundation's mission is to provide educational activities in support of the intelligence and national security alliance, inc., (insa) an irc section 501(c)(6) organization. The foundation will educate the public on the value of intelligence dealing with national security and will conduct research, publish papers, and address contemporary challenges faced by the intelligence community.

Dedicated to addressing contemporary intelligence and national security challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,253$417,564▲ $350,311
Accounts Receivable$539$25,587▲ $25,048
Prepaid Expenses and Deferred Charges$50--
Total Assets$67,842$443,151▲ $375,309
Liabilities
Accounts Payable and Accrued Expenses-$2,955-
Deferred Revenue$1,200$1,200→ $0
Total Liabilities$1,200$4,155▲ $2,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$326,330-
Net Assets Without Donor Restrictions$66,642$112,666▲ $46,024
Total Net Assets Fund Balance$66,642$438,996▲ $372,354
Total Liabilities and Net Assets / Fund Balance$67,842$443,151▲ $375,309
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Letitia LongChair
Suzanne Wilson HeckenbergPresident
Adam LurieTrustee
Barbara G FastTrustee
Debra Del VecchioTrustee
James ClapperTrustee
Matt ScottTrustee
Jose JimenezTrustee (thru 3.31.22)
Michael JohnsonTrustee (thru 3.31.22)
Pete SeegersTrustee (thru 3.31.22)
Robert GriffinTrustee (thru 3.31.22)
Revenue and Support

Revenue Composition

Contributions and Grants
$382,526
Program Service Revenue
$56,500
Investment Income
$0
Other Revenue
$-8,619
All Other Contributions
$123,311
Change in Net Assets
$372,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,026
Revenue Not Reported on Financial Statements
$-8,619
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,619
Total Revenue per Audited Statements
$439,026
Total Revenue per Form 990
$430,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$28,053
Total Fundraising Expense$11,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Fees for Services Other-$3$9,500$9,503
Fees for Services Accounting-$7,405-$7,405
Conferences and Meetings$3,279--$3,279
Fees for Services Legal$405$2,556$122$3,083
Insurance-$1,060-$1,060
Advertising-$960-$960
Travel-$17$937$954
Fees for Service Investment Mgmnt Fees$230--$230
Other Expenses$260$158$100$100
Information Technology-$76-$76
Office Expenses-$38-$38
Total Functional Expenses$34,174$12,866$11,013$58,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,672
Expenses per Audited Statements$58,053
Total Expenses per Form 990$58,053
Expenses Not Reported on Form 990$8,619
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,619
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraiser$234,215-$502-
Total Events$234,215-$8,619$-8,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member is the intelligence and national security alliance, a related tax-exempt organization.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEE MINUTES”

Form 990, Part VI, Section B, Line 11B

“The outsourced accountants review the 990 with the preparers; the management team then reviews and then it is circulated to the entire board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors administers and monitors all procedures in executing the statement of policy with respect to potential conflicts of interests of officers and directors of the organization. Each officer and director provides an annual disclosure statement to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intelligence and National Security
EIN
47-1847304
Phone
7032244672
Address
4301 WILSON BOULEVARD 910, ARLINGTON, VA 22203

Signing Officer

Name
Suzanne Wilson Heckenberg
Title
President
Phone
7032244672
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Wilson Heckenberg
Formed
2014
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services: program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3. Consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,500. Total expenses 9,500.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the irc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -8,619.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,619.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt076954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt02666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034639
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042320
IRS990/PYTotalProfFndrsngExpnsAmt019654
IRS990/PYTotalRevenueAmt076959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT - 2017 AMOUNT: $ 504. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportPY170Pct00.32310
IRS990ScheduleA/PublicSupportTotal170Amt0409207
IRS990ScheduleA/SubstantialContributorsTotAmt056998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466205
IRS990ScheduleA/TotalSupportAmt0466714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt058053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08619
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8619
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8619
IRS990ScheduleD/RevenueSubtotalAmt0439026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -8,619.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,619.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt058053
IRS990ScheduleD/TotalRevenuePerForm990Amt0430407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0234215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0234215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0502
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt064600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE WILSON HECKENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0308771
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SUZANNE WILSON HECKENBERG, PRESIDENT OF THE ORGANIZATION INSF IS PAID BY THE RELATED ORGANIZATION INSA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE CORPORATE MEMBER IS THE INTELLIGENCE AND NATIONAL SECURITY ALLIANCE, A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OUTSOURCED ACCOUNTANTS REVIEW THE 990 WITH THE PREPARERS; THE MANAGEMENT TEAM THEN REVIEWS AND THEN IT IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ADMINISTERS AND MONITORS ALL PROCEDURES IN EXECUTING THE STATEMENT OF POLICY WITH RESPECT TO POTENTIAL CONFLICTS OF INTERESTS OF OFFICERS AND DIRECTORS OF THE ORGANIZATION. EACH OFFICER AND DIRECTOR PROVIDES AN ANNUAL DISCLOSURE STATEMENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,500. TOTAL EXPENSES 9,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTELLIGENCE AND NATIONAL SECURITY ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521161757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INSA PROVIDES A NON-PARTISAN FORUM FOR COLLABORATION AMONG DIFFERENT SECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04301 WILSON BOULEVARD SUITE 910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022203

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443,151
Liabilities
$4,155
Net assets
$438,996
Revenue
$430,407
Expenses
$58,053
Net income
$372,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.01$6.17$1.84$1.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.30$5.47$2.03$0.81$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.04$4.39$4.30$0.58$3.72
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.77$0.42$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.01$0.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.36$0.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.38$0.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$0.38$0.09$0.29
2014Summary only. Only limited summary data is available for this year.$0.00$0.05$0.00$0.05$0.05