Civic Intelligence

Intelligence and National Security Foundation

990 • Fiscal year 2023 • EIN 47-1847304

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$378,053

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 186.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$576,904

Up $133,753 (+30%) from 2022

Net Assets

Up

$547,054

Up $108,058 (+25%) from 2022

Liabilities

Up

$29,850

Up $25,695 (+618%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Down

$203,156

Down $227,251 (-53%) from 2022

Expenses

Up

$80,940

Up $22,887 (+39%) from 2022

Net Income

Down

$122,216

Down $250,138 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$576,904
Liabilities$29,850
Net Assets$547,054
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$203,156
Expenses$80,940
Net Income$122,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$203,156
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
Investments in Publicly Traded Securities-$308,268-
Cash and Non-Interest-Bearing Accounts$417,564$258,636▼ $158,928
Accounts Receivable$25,587$10,000▼ $15,587
Total Assets$443,151$576,904▲ $133,753
Liabilities
Deferred Revenue$1,200$16,667▲ $15,467
Accounts Payable and Accrued Expenses$2,955$12,043▲ $9,088
Other Liabilities$0$1,140▲ $1,140
Total Liabilities$4,155$29,850▲ $25,695
Net Assets / Fund Balance
Net Assets With Donor Restrictions$326,330$424,940▲ $98,610
Net Assets Without Donor Restrictions$112,666$122,114▲ $9,448
Total Net Assets Fund Balance$438,996$547,054▲ $108,058
Total Liabilities and Net Assets / Fund Balance$443,151$576,904▲ $133,753
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Letitia LongChair
Suzanne Wilson HeckenbergPresident
Adam LurieTrustee
Barbara G FastTrustee
Debra Del VecchioTrustee
James ClapperTrustee
Matt ScottTrustee
Tony FrazierTrustee (as of 8/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$153,321
Program Service Revenue
$33,333
Investment Income
$14,817
Other Revenue
$1,685
All Other Contributions
$128,321
Change in Net Assets
$122,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous768$103,864Price Per Share
Total Noncash Contributions768$103,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,158
Total Revenue per Audited Statements
$188,998
Total Revenue per Form 990
$203,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$29,662
Salaries, Compensation, and Employee Benefits$11,278
Total Fundraising Expense$6,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,000--$40,000
Other Salaries and Wages$11,278--$11,278
Fees for Services Accounting-$8,725-$8,725
Fees for Services Other--$6,000$6,000
Fees for Services Legal-$4,739-$4,739
Information Technology-$1,050-$1,050
Fees for Service Investment Mgmnt Fees-$1,021-$1,021
Advertising-$406$225$631
Office Expenses-$588-$588
Conferences and Meetings-$486-$486
Other Expenses-$269-$269
Travel-$79-$79
Total Functional Expenses$51,278$23,437$6,225$80,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,940
Total Expenses per Audited Statements$80,940
Total Expenses per Form 990$80,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,140
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
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Wilson Heckenberg
Formed
2014
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 485 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/Desc0EXPANDED THE INSF SCHOLARSHIP PROGRAM FOR STUDENTS PURSUING CAREERS IN INTELLIGENCE AND NATIONAL SECURITY FROM SIX TO SEVEN AWARDS TOTALING $40,000; COMPLETED ANOTHER FUTURE OF THE IC WORKFORCE MULTIMEDIA CAMPAIGN, FOCUSING ON GAINING INFORMATION ADVANTAGE; LAUNCHED THE NATSEC NEURODIVERSITY NETWORK, PARTNERING WITH OTHER ORGANIZATIONS TO HOLD EVENTS THAT EXPLORE RECRUITMENT, RETENTION, AND EDUCATION OF THE NEUROTYPICAL WORKFORCE REGARDING THE POWER OF NEURODIVERSITY IN IC/NATSEC CAREERS.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,685.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70700
IRS990ScheduleA/PublicSupportPY170Pct00.87680
IRS990ScheduleA/PublicSupportTotal170Amt0446153
IRS990ScheduleA/SubstantialContributorsTotAmt0168380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614533
IRS990ScheduleA/TotalSupportAmt0631040
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0-14158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt080940
IRS990ScheduleD/TotalLiabilityAmt01140
IRS990ScheduleD/TotalRevenuePerForm990Amt0203156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080940
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt077065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE WILSON HECKENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0378053
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt0768
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0PRICE PER SHARE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt0103864
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS ARE REPORTED IN COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1INSF USES A BROKER AT MERRILL LYNCH TO SELL DONATED STOCKS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
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/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
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,904
Liabilities
$29,850
Net assets
$547,054
Revenue
$203,156
Expenses
$80,940
Net income
$122,216
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