Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$4,541,821
No earlier filing loaded for comparison.
Net Assets
$4,530,714
No earlier filing loaded for comparison.
Liabilities
$11,107
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$504,969
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 9, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $545,559
Mission and Program Overview
Mission
The foundation, as an organization described in irs section 509(a)(3) is organized and shall be operated exclusively for the benefit to perform the functions of and/or to carry out the purposes of the institute for america's future and the national security archive fund, inc. As long as these organizations are exempt from federal tax under irs section 501(c)(3) and described in section 509(a)(1) or 509(a)(2) to the extent otherwise permitted by law. The corporation may vary the amount of its support between the organizations specified above.
Filing and Contact Details
Filer
- EIN
- 52-1490106
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CONFERENCE FACILITIES TO SUPPORTED PUBLIC CHARITABLE ORGANIZATIONS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4629 30th STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20008 |
| IRS990/AllOtherContributions | 0 | 520500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7194 |
| IRS990/AllOtherExpenses/Total | 0 | 7194 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42369 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90204 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 520500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 707000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14125 |
| IRS990/DepreciationDepletion/Total | 0 | 14125 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE BRENN FOUNDATION'S EXCLUSIVE PROGRAM ACTIVITY IS PROVIDING SUPPORT, IN THE FORM OF MEETING AND CONFERENCE FACILITIES, TO ITS TWO SUPPORTED ORGANIZATIONS, INSTITUTE FOR AMERICA'S FUTURE AND THE NATIONAL SECURITY ARCHIVE FUND, INC. (BOTH PUBLIC CHARITIES) AND RELATED SIMILAR PUBLIC CHARITIES WHOSE EXEMPT PURPOSES ARE CONSISTENT WITH THOSE OF THE TWO SUPPORTED ORGANIZATIONS. DURING 2010, THREE MAJOR CONFERENCES WERE HELD AT ITS FACILITY. THE $473,389 LISTED AS PROGRAM EXPENSES WERE FUNDED FROM THE GENERAL FUNDS OF THE BRENN FOUNDATION. PROGRAM SERVICE REVENUE IS A SET FEE PER ATTENDEE AT SUPPORTED CONFERENCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 473389 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6545 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6545 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4692 |
| IRS990/FeesForServicesLegal/Total | 0 | 4692 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS S BLANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICOLE BAGLEY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH FRAWLEY BAGLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 545559 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9377 |
| IRS990/Insurance/Total | 0 | 9377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4317150 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4317150 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 555001 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 686563 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 131562 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION, AS AN ORGANIZATION DESCRIBED IN IRC SECTION 509(A)(3), IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE INSTITUTE FOR AMERICA'S FUTURE AND THE NATIONAL SECURITY ARCHIVE FUND, INC. AS LONG AS THESE ORGANIZATIONS ARE EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3), AND DESCRIBED IN SECTION 509 (A)(1) OR 509 (A)(2). TO THE EXTENT OTHERWISE PERMITTED BY LAW, THE CORPORATION MAY VARY THE AMOUNT OF ITS SUPPORT BETWEEN THE ORGANIZATIONS SPECIFIED ABOVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICOLE BAGLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4490124 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4530714 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5320 |
| IRS990/Occupancy/ProgramServices | 0 | 85257 |
| IRS990/Occupancy/Total | 0 | 90577 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2184 |
| IRS990/OfficeExpenses/Total | 0 | 2184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49697 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49697 |
| IRS990/OtherExpensePriorYear | 0 | 349328 |
| IRS990/OtherExpensesCurrentYear | 0 | 289999 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAX |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS FEES AND |
| IRS990/OtherExpenses/ProgramServices | 0 | 73779 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8019 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5042 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3840 |
| IRS990/OtherExpenses/Total | 0 | 73779 |
| IRS990/OtherExpenses/Total | 1 | 64625 |
| IRS990/OtherExpenses/Total | 2 | 8019 |
| IRS990/OtherExpenses/Total | 3 | 5042 |
| IRS990/OtherExpenses/Total | 4 | 3840 |
| IRS990/OtherLiabilities/BOY | 0 | 17582 |
| IRS990/OtherLiabilities/EOY | 0 | 11107 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11724 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133710 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145434 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1115 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13724 |
| IRS990/PayrollTaxes/Total | 0 | 14839 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5000 |
| IRS990/PensionPlanContributions/Total | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 25040 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEETING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 405 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 2500 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 2500 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40590 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4490124 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4530714 |
| IRS990/Revenue | 0 | 25040 |
| IRS990/RevenuesLessExpensesCY | 0 | 40590 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6181 |
| IRS990/SalariesEtcCurrentYear | 0 | 214970 |
| IRS990/SalariesEtcPriorYear | 0 | 363853 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 521971942 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 222127884 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | INSTITUTE FOR AMERICA'S FUTURE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | NATIONAL SECURITY ARCHIVE FUND INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 11A |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 11A |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 124718 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 186390 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 311108 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5638 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203164 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 208802 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 4317150 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | FACILITIES RENTED FOR $1/YEAR |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1206 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 165447 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 166653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6107 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES DUE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION PLAN CONTRIBUTION DUE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11107 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 131562 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 4317150 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 405 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NICOLE BAGLEY |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | NANCY BAGLEY |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REIMBURSEMENT FOR PERSONAL USE OF ASSETS PD AFTER PRIOR YR BOOKS CLOSED. |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PERSONAL EXPENSE REIMBURSEMENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2905 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NICOLE BAGLEY IS PRESIDENT OF THE ORGANIZATION. HER STEPMOTHER, ELIZABETH FRAWLEY BAGLEY, IS VICE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED, SIGNED AND FILED BY AN OFFICER OF THE ORGANIZATION. IT IS PRESENTED TO THE BOARD, DISCUSSED AND ACCEPTED AT THEIR ANNUAL MEETING. THE ANNUAL MEETING IS HELD AFTER THE DUE DATE OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE FOUNDATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROBERT STARK - 343 EAST ALAMEDA, SANTE FE, NM 87501. THOMAS S. BLANTON - 2130 H STREET, N.W., WASHINGTON, DC 20006. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2130 H ST NW SUITE 701 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1825 K ST NW SUITE 400 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 20037 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 20006 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 222127884 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 521971942 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NATIONAL SECURITY ARCHIVE FUND INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | INSTITUTE FOR AMERICA'S FUTURE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | COUNTER-INSTITUTION TO THE US GOVERNMENT'S SECRECY SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | NON-PARTISAN RESEARCH AND EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | TYPE III - FI |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | TYPE III - FI |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4629 30th ST NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20008 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2022627733 |
| IRS990/TotalAssets/BOY | 0 | 4507706 |
| IRS990/TotalAssetsBOY | 0 | 4507706 |
| IRS990/TotalAssets/EOY | 0 | 4541821 |
| IRS990/TotalAssetsEOY | 0 | 4541821 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 520500 |
| IRS990/TotalExpensesCurrentYear | 0 | 504969 |
| IRS990/TotalExpensesPriorYear | 0 | 713181 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31580 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 473389 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 504969 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17582 |
| IRS990/TotalLiabilitiesBOY | 0 | 17582 |
| IRS990/TotalLiabilities/EOY | 0 | 11107 |
| IRS990/TotalLiabilitiesEOY | 0 | 11107 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4507706 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4541821 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4490124 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4530714 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 473389 |
| IRS990/TotalProgramServiceRevenue | 0 | 25040 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 545559 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19 |
| IRS990/TotalRevenuePriorYear | 0 | 707000 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25040 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 545559 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 521490106 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE BRENN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | BREN |
| ReturnHeader/Filer/Phone | 0 | 2022627733 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,541,821
- Liabilities
- $11,107
- Net assets
- $4,530,714
- Revenue
- -
- Expenses
- $504,969
- Net income
- -