Civic Intelligence

Diplomatic Security Foundation Incorporated

EIN 52-1909558 • 501(c)3 • Chantilly, VA

Profile

DSF mission: DSF provides timely financial support and charitable contributions to members of the U.S. Department of States Diplomatic Security Service, security professionals, and other colleagues in the law enforcement and foreign affairs communities.

14383 Newbrook DrChantilly, VA 20151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,556,439

Up $363,152 (+30%) from 2023

Liabilities

Up

$16,031

Up $1,414 (+9.7%) from 2023

Net Assets

Up

$1,540,408

Up $361,738 (+31%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$480,550

Up $159,971 (+50%) from 2023

Expenses

Down

$194,648

Down $90,732 (-32%) from 2023

Net Income

Up

$285,902

Up $250,703 (+712%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $199,889Liabilities 2011: $436Net Assets 2011: $199,4532011Assets 2012: $200,201Liabilities 2012: $479Net Assets 2012: $199,7222012Assets 2013: $251,706Liabilities 2013: $379Net Assets 2013: $251,3272013Assets 2014: $339,193Liabilities 2014: $852Net Assets 2014: $338,3412014Assets 2015: $400,023Liabilities 2015: $235Net Assets 2015: $399,7882015Assets 2016: $523,071Liabilities 2016: $17Net Assets 2016: $523,0542016Assets 2017: $660,791Liabilities 2017: $2,337Net Assets 2017: $658,4542017Assets 2018: $768,026Liabilities 2018: $1,013Net Assets 2018: $767,0132018Assets 2019: $824,916Liabilities 2019: $316Net Assets 2019: $824,6002019Assets 2020: $896,752Liabilities 2020: $10,198Net Assets 2020: $886,5542020Assets 2021: $990,553Liabilities 2021: $1,729Net Assets 2021: $988,8242021Assets 2022: $1,115,601Liabilities 2022: $25,947Net Assets 2022: $1,089,6542022Assets 2023: $1,193,287Liabilities 2023: $14,617Net Assets 2023: $1,178,6702023Assets 2024: $1,556,439Liabilities 2024: $16,031Net Assets 2024: $1,540,4082024

Highlighted filing

2024

Assets$1,556,439
Liabilities$16,031
Net Assets$1,540,408
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $156,574Expenses 2011: $91,341Net Income 2011: $65,2332011Revenue 2012: $145,330Expenses 2012: $145,061Net Income 2012: $2692012Revenue 2013: $176,880Expenses 2013: $125,275Net Income 2013: $51,6052013Revenue 2014: $182,095Expenses 2014: $95,081Net Income 2014: $87,0142014Revenue 2015: $193,606Expenses 2015: $132,159Net Income 2015: $61,4472015Revenue 2016: $261,804Expenses 2016: $138,538Net Income 2016: $123,2662016Revenue 2017: $297,451Expenses 2017: $162,051Net Income 2017: $135,4002017Revenue 2018: $291,103Expenses 2018: $182,544Net Income 2018: $108,5592018Revenue 2019: $201,961Expenses 2019: $144,374Net Income 2019: $57,5872019Revenue 2020: $205,800Expenses 2020: $143,846Net Income 2020: $61,9542020Revenue 2021: $253,416Expenses 2021: $151,146Net Income 2021: $102,2702021Revenue 2022: $275,707Expenses 2022: $183,555Net Income 2022: $92,1522022Revenue 2023: $320,579Expenses 2023: $285,380Net Income 2023: $35,1992023Revenue 2024: $480,550Expenses 2024: $194,648Net Income 2024: $285,9022024

Highlighted filing

2024

Revenue$480,550
Expenses$194,648
Net Income$285,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,556,439
Liabilities
$16,031
Net assets
$1,540,408
Revenue
$480,550
Expenses
$194,648
Net income
$285,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.48$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.32$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.28$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.21$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.20$0.14$0.06
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.29$0.18$0.11
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.30$0.16$0.14
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.26$0.14$0.12
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.18$0.10$0.09
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.16$0.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.2
Gross Receipts
$643,559
Mission and Program Overview

Mission

DSF mission: DSF provides timely financial support and charitable contributions to members of the U.S. Department of State's Diplomatic Security Service, security professionals, and other colleagues in the law enforcement and foreign affairs communities.

DSF mission: DSF provides timely financial support and charitable contributions to members of the U.S. Department of States Diplomatic Security Service, security professionals, and other colleagues in the law enforcement and foreign affairs communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,053,678$1,224,942▲ $171,264
Cash and Non-Interest-Bearing Accounts$58,908$256,638▲ $197,730
Savings and Temporary Cash Investments$65,140$47,491▼ $17,649
Prepaid Expenses and Deferred Charges$15,561$27,368▲ $11,807
Pledges and Grants Receivable$0--
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,193,287$1,556,439▲ $363,152
Liabilities
Accounts Payable and Accrued Expenses$14,617$16,031▲ $1,414
Total Liabilities$14,617$16,031▲ $1,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,670$1,340,408▲ $171,738
Net Assets With Donor Restrictions$10,000$200,000▲ $190,000
Total Net Assets Fund Balance$1,178,670$1,540,408▲ $361,738
Total Liabilities and Net Assets / Fund Balance$1,193,287$1,556,439▲ $363,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,363$1,363
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd BrownPresident
Matthew SheddVice-president
Dan CroninMember at large
Daniel HannaMember at large
Jessica MooreMember at large
Jose SalazarMember at large
Joshua EllweinMember at large
John HampsonTreasurer
Timothy O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,889
Program Service Revenue
$0
Investment Income
$36,408
Other Revenue
$-108,747
All Other Contributions
$251,345
Change in Net Assets
$285,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,955
Revenue Not Reported on Financial Statements
$-114,405
Revenue Not Reported on Form 990
$75,836
Other Revenue Adjustments
$-118,204
Total Revenue per Audited Statements
$670,791
Total Revenue per Form 990
$480,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,000
Other Expenses$76,648
Total Fundraising Expense$10,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$83,400--$83,400
Fees for Services Management$30,912$9,274$9,274$49,460
Grants to Domestic Individuals$34,600--$34,600
Fees for Services Other$0$10,725$0$10,725
Fees for Service Investment Mgmnt Fees$0$3,799$0$3,799
Advertising$0$3,698$41$3,739
Information Technology$0$2,287$0$2,287
Insurance$0$1,629$0$1,629
Office Expenses$0$809$0$809
Other Expenses$0$365$0$365
Total Functional Expenses$148,917$34,958$10,773$194,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,053
Total Expenses per Form 990$194,648
Expenses per Audited Statements$190,849
Expenses Not Reported on Form 990$118,204
Expenses Not Reported on Financial Statements$3,799
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,570
Fundraising Gross Income$49,942
Gaming Direct Expenses$9,439
Gaming Gross Income$4,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GolF Tournament$342,642$44,805$84,368$-39,563
Total Events$342,642$44,805$147,762$-102,957
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Diplomatic Security Foundation Incorporated
EIN
52-1909558
Phone
7034394404
Address
14383 Newbrook Dr, Chantilly, VA 20151

Signing Officer

Name
Todd Brown
Title
President
Phone
7034394404
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Brown
Formed
1995
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hozik & Company PLC
Address
9930 Lindel Lane, Vienna, VA 22181
Preparer
Corrie Scott
Phone
8588633319
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Organization does not have any committees.”

Pt VI, Line 11B

“The Organizations President and Treasurer review the 990 before it is filed.”

Pt VI, Line 19

“The Organization provides the documents upon request.”

Pt VI, Line 12C

“The Board of Trustees has a written Conflict of Interest policy that is reviewed once a year by each Board member, signed and filed for record.”

Pt VI, Line 4

“The following wording changed in DSFs Bylaws - Article III Membership - All Board members of DSF shall be either current, former or retired employees of the Bureau of Diplomatic Security. There is no membership requirement to be a recipient of a DSF donation. Article IV Board of Directors - Foundation Board voting members shall be selected from current, former or retired employees of the Bureau of Diplomatic Security who have submitted or consented to their names being submitted as candidates to the DSF Board. Upon conclusion of the initial four-year period, a Director may announce his/her candidacy for a second term. After the general election of Board members, a Board member wishing to stand for a vacant office of either President, Vice President, Secretary or Treasurer, will specifically indicate his/her interest in that specific position (officer positions may only be filled by former or retired employees. President may only be filled by a retired employee). The Board will then conduct an internal election to select the DSF officers. When a single board member resigns or is replaced, any individual who is a current, former or retired employee of the Bureau of Diplomatic Security may be proposed as his/her successor.”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses”

Pt XII, Line 2D

“Special event expenses and rounding difference”

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