Civic Intelligence

Asis Foundation Inc.

990 • Fiscal year 2019 • EIN 52-0848090

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileASISONLINE.ORG/GET-INVOLVED/ASIS-FOUN
1625 Prince StreetAlexandria, VA 22314

(703) 519-6200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$742,090

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 286.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,661,012

Up $144,362 (+9.5%) from 2018

Net Assets

Up

$1,630,431

Up $120,281 (+8.0%) from 2018

Liabilities

Up

$30,581

Up $24,081 (+370%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$259,136

Up $196,285 (+312%) from 2018

Expenses

Up

$157,728

Up $94,470 (+149%) from 2018

Net Income

Up

$101,408

Up $101,815 (+25016%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $778,014Liabilities 2010: $51,038Net Assets 2010: $726,9762010Assets 2011: $755,919Liabilities 2011: $34,474Net Assets 2011: $721,4452011Assets 2012: $858,039Liabilities 2012: $6,388Net Assets 2012: $851,6512012Assets 2013: $1,130,718Liabilities 2013: $73,900Net Assets 2013: $1,056,8182013Assets 2014: $1,194,986Liabilities 2014: $11,710Net Assets 2014: $1,183,2762014Assets 2015: $1,250,991Liabilities 2015: $2,503Net Assets 2015: $1,248,4882015Assets 2016: $1,353,715Liabilities 2016: $3,345Net Assets 2016: $1,350,3702016Assets 2017: $1,594,626Liabilities 2017: $74,577Net Assets 2017: $1,520,0492017Assets 2018: $1,516,650Liabilities 2018: $6,500Net Assets 2018: $1,510,1502018Assets 2019: $1,661,012Liabilities 2019: $30,581Net Assets 2019: $1,630,4312019Assets 2020: $1,711,296Liabilities 2020: $22,978Net Assets 2020: $1,688,3182020Assets 2021: $1,898,535Liabilities 2021: $131,376Net Assets 2021: $1,767,1592021Assets 2022: $1,518,680Liabilities 2022: $191,814Net Assets 2022: $1,326,8662022Assets 2023: $1,301,033Liabilities 2023: $44,624Net Assets 2023: $1,256,4092023Assets 2024: $1,470,890Liabilities 2024: $91,919Net Assets 2024: $1,378,9712024

Highlighted filing

2019

Assets$1,661,012
Liabilities$30,581
Net Assets$1,630,431
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $146,8282010Revenue 2011: $162,922Expenses 2011: $150,516Net Income 2011: $12,4062011Expenses 2012: $110,3842012Revenue 2013: $212,463Expenses 2013: $147,848Net Income 2013: $64,6152013Revenue 2014: $345,194Expenses 2014: $233,111Net Income 2014: $112,0832014Revenue 2015: $232,759Expenses 2015: $117,931Net Income 2015: $114,8282015Revenue 2016: $233,747Expenses 2016: $173,275Net Income 2016: $60,4722016Revenue 2017: $205,984Expenses 2017: $181,434Net Income 2017: $24,5502017Revenue 2018: $62,851Expenses 2018: $63,258Net Income 2018: -$4072018Revenue 2019: $259,136Expenses 2019: $157,728Net Income 2019: $101,4082019Revenue 2020: $301,504Expenses 2020: $220,242Net Income 2020: $81,2622020Revenue 2021: $228,945Expenses 2021: $481,591Net Income 2021: -$252,6462021Revenue 2022: $256,032Expenses 2022: $376,739Net Income 2022: -$120,7072022Revenue 2023: $194,559Expenses 2023: $307,054Net Income 2023: -$112,4952023Revenue 2024: $140,599Expenses 2024: $139,669Net Income 2024: $9302024

Highlighted filing

2019

Revenue$259,136
Expenses$157,728
Net Income$101,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$282,388
Mission and Program Overview

Mission

The asis foundation's mission is to provide high-quality and contemporary research and education opportunities that serve to enhance the security profession.

Provide research and education scholarships for global security professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,215,586$1,492,912▲ $277,326
Savings and Temporary Cash Investments$180,530$104,605▼ $75,925
Prepaid Expenses and Deferred Charges$5,000$1,459▼ $3,541
Inventories for Sale or Use$302$282▼ $20
Total Assets$1,516,650$1,661,012▲ $144,362
Other Assets Total$115,232$61,754▼ $53,478
Liabilities
Deferred Revenue$6,500$30,581▲ $24,081
Total Liabilities$6,500$30,581▲ $24,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,828$1,104,978▲ $88,150
Permanently Rstr Net Assets$493,322$525,453▲ $32,131
Total Net Assets Fund Balance$1,510,150$1,630,431▲ $120,281
Total Liabilities and Net Assets / Fund Balance$1,516,650$1,661,012▲ $144,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$430,506-▲ $15,278-$445,784
2017$498,280-▼ $44,514-$430,506
2016$448,048-▲ $57,382-$498,280
2015$422,947-▲ $33,980-$448,048
2014$432,594$999▼ $3,809-$422,947
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Sandra M Cowie CppPast President/chair
Cy a Oatridge CppPresident
Brian J Allen CppVice President
Ben SuurdTrustee
Brian H Reich CppTrustee
Dame Victoria O Ekhomu CppTrustee
Daniel J Consalvo CppTrustee
Joseph N MascioccoTrustee
Dana Adams Cpp Cissp MbaTRUSTEE (FROM JAN '19)
David a Bareno CppTRUSTEE (FROM JAN '19)
Gail Essen Cpp PspTRUSTEE (FROM JAN '19)
James KellyTRUSTEE (FROM JAN '19)
Maria T SeptienTRUSTEE (FROM JAN '19)
Richard F Lisko CppTRUSTEE (FROM JAN '19)
Charles E Andrews CppTRUSTEE (TO DEC '18)
Deborah L Allen CppTRUSTEE (TO DEC '18)
Dr Linda F Florence Phd CppTRUSTEE (TO DEC '18)
Howard J Belfor CppTRUSTEE (TO DEC '18)
Leroy V Cloney CppTRUSTEE (TO DEC '18)
PETER O'NEILCEO
Alex F GaleanoCFO
Martin L Gill CppSecretary
Joseph H Mcdonald Cpp PspTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,764
Program Service Revenue
$0
Investment Income
$47,638
Other Revenue
$-6,266
All Other Contributions
$186,418
Change in Net Assets
$101,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,811
Grants and Similar Amounts Paid$46,917
Total Fundraising Expense$1,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,600$400-$48,000
Grants to Domestic Individuals$32,917--$32,917
Fees for Services Accounting-$17,500-$17,500
Office Expenses$6,149$8,987$1,191$16,327
Grants to Domestic Orgs$14,000--$14,000
Payments to Affiliates$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$6,475-$6,475
Conferences and Meetings-$4,897-$4,897
Advertising$3,175$483-$3,658
Travel-$1,247-$1,247
Other Expenses$1,701$167-$167
Total Functional Expenses$115,542$40,995$1,191$157,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark County School DistrictLas Vegas, NV115Miley School Security Grant Winner$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,232
Fundraising Gross Income$16,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,211$16,810$1,495$15,315
Foundation Night$13,945-$1,018-
Total Events$48,156$16,810$23,232$-6,422
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The controller, cfo and foundation director review the 990. It is then reviewed and approved by the principal officers. The 990 is made available to all trustees prior to filing.”

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

“Each director or officer is expected to bring to the board's attention any offices held or nominations for offices in other societies or organizations that may constitute a conflict of interest with his duties and responsibilities as a director or officer of this foundation. In the event any director or officer is found to have violated any of these policies or to have failed to disclose an actual or apparent conflict of interest, the board may remove that person as a director or officer, ask for a withdrawal of candidacy or resignation of office from the other organization, take no action, determine that no conflict exists, grant a waiver or exception, or take any other action as to the board may seem appropriate and in the best interests of the foundation. The conflict of interest form is completed annually.”

Form 990, Part VI, Section B, Line 15

“There is a documented policy and procedure for the annual review process, conducted by asis international, covering staff allocated to the asis foundation. The process includes comparability data and is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Asis Foundation Inc
EIN
52-0848090
Phone
7035196200
Address
1625 PRINCE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Alex F Galeano
Title
CFO
Phone
7035196200
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PETER J O'NEIL
Formed
1966
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
21

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research services: program service expenses 47,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,600. Other fees for services: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is a donor-restricted endowment fund established to support a variety of scholarship programs.”

PART X, LINE 2:

“There are no uncertain tax positions for the organization as of june 30, 2019.”

Raw XML AppendixShowing 400 of 652 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESEARCH AND EDUCATION SCHOLARSHIPS FOR GLOBAL SECURITY PROFESSIONALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0483
IRS990/AdvertisingGrp/ProgramServicesAmt03175
IRS990/AdvertisingGrp/TotalAmt03658
IRS990/AllOtherContributionsAmt0186418
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOUNG KIM
IRS990/BooksInCareOfDetail/PhoneNum07035196200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 PRINCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04897
IRS990/ConferencesMeetingsGrp/TotalAmt04897
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt031346
IRS990/CostOfGoodsSoldAmt020
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217764
IRS990/CYGrantsAndSimilarPaidAmt046917
IRS990/CYInvestmentIncomeAmt047638
IRS990/CYOtherExpensesAmt0110811
IRS990/CYOtherRevenueAmt0-6266
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101408
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157728
IRS990/CYTotalFundraisingExpenseAmt01191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06500
IRS990/DeferredRevenueGrp/EOYAmt030581
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS - PROVIDE SCHOLARSHIP AWARDS FOR INDIVIDUALS PURSUING DEGREES AND/OR CERTIFICATIONS IN SECURITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047600
IRS990/FeesForServicesOtherGrp/TotalAmt048000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06475
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2150667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2245925
IRS990/Form990PartVIISectionAGrp/PersonNm0CY A OATRIDGE CPP
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN J ALLEN CPP
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH H MCDONALD CPP PSP
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN L GILL CPP
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA M COWIE CPP
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA ADAMS CPP CISSP MBA
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH L ALLEN CPP
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES E ANDREWS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID A BARENO CPP
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD J BELFOR CPP
IRS990/Form990PartVIISectionAGrp/PersonNm10LEROY V CLONEY CPP
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL J CONSALVO CPP
IRS990/Form990PartVIISectionAGrp/PersonNm12DAME VICTORIA O EKHOMU CPP
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL ESSEN CPP PSP
IRS990/Form990PartVIISectionAGrp/PersonNm14DR LINDA F FLORENCE PHD CPP
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD F LISKO CPP
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH N MASCIOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN H REICH CPP
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA T SEPTIEN
IRS990/Form990PartVIISectionAGrp/PersonNm20BEN SUURD
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX F GALEANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21691423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22247651
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (TO DEC '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (TO DEC '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (TO DEC '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (TO DEC '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (TO DEC '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031346
IRS990/FundraisingDirectExpensesAmt023232
IRS990/FundraisingGrossIncomeAmt016810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt046917
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032917
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282388
IRS990/GrossSalesOfInventoryAmt0176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0282
IRS990/InvestmentIncomeGrp/ExclusionAmt047638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01215586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01492912
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ASIS FOUNDATION, INC. IS TO SUPPORT AND PROMOTE EVIDENCE-BASED RESEARCH AND PROVIDE SCHOLARSHIPS FOR THE GLOBAL SECURITY PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01510150
IRS990/NetAssetsOrFundBalancesEOYAmt01630431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6422
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018873
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08987
IRS990/OfficeExpensesGrp/ProgramServicesAmt06149
IRS990/OfficeExpensesGrp/TotalAmt016327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115232
IRS990/OtherAssetsTotalGrp/EOYAmt061754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ProgramServicesAmt01701
IRS990/OtherExpensesGrp/TotalAmt01701
IRS990/OtherExpensesGrp/TotalAmt1839
IRS990/OtherExpensesGrp/TotalAmt2167
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0493322
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01459
IRS990/PrincipalOfficerNm0PETER J O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EVIDENCE - BASED RESEARCH FOR THE SECURITY INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02985
IRS990/PYInvestmentIncomeAmt012406
IRS990/PYOtherExpensesAmt060273
IRS990/PYOtherRevenueAmt034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-407
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062851
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO THE SHORT PERIOD ARISING FROM A CHANGE IN ACCOUNTING PERIOD IN A PRIOR YEAR COLUMN (A REPRESENTS THE YEAR ENDING DECEMBER 31, 2015; COLUMN (B) REPRESENTS THE YEAR ENDING DECEMBER 31, 2016; COLUMN (C) REPRESENTS THE YEAR ENDING DECEMBER 31, 2017; COLUMN (D) REPRESENTS THE SHORT PERIOD ENDING JUNE 30, 2018; COLUMN (E) REPRESENTS THE YEAR ENDING JUNE 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80140
IRS990ScheduleA/PublicSupportPY170Pct00.81680
IRS990ScheduleA/PublicSupportTotal170Amt0821327
IRS990ScheduleA/SubstantialContributorsTotAmt034002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855329
IRS990ScheduleA/TotalSupportAmt01024888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,012
Liabilities
$30,581
Net assets
$1,630,431
Revenue
$259,136
Expenses
$157,728
Net income
$101,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$0.26$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$0.23$0.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.26$0.16$0.10
2018Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$0.21$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.23$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.35$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.21$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.15