Civic Intelligence

Counterterrorism & Security Education & Research Foundation

990 • Fiscal year 2016 • EIN 52-2099490

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CTSERF.COM
4200 Wisconsin Avenue NW Ste 128Washington, DC 20016

(202) 635-8400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1022%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$9,124

Down $15,869 (-63%) from 2015

Net Assets

Down

$9,124

Down $15,869 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Up

$1,200,158

Up $1,093,150 (+1022%) from 2015

Expenses

Up

$1,216,027

Up $1,096,653 (+919%) from 2015

Net Income

Down

-$15,869

Down $3,503 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $500,476Liabilities 2010: $0Net Assets 2010: $500,4762010Assets 2011: $35,470Liabilities 2011: $0Net Assets 2011: $35,4702011Assets 2012: $28,241Liabilities 2012: $0Net Assets 2012: $28,2412012Assets 2013: $479,256Liabilities 2013: $0Net Assets 2013: $479,2562013Assets 2014: $37,359Liabilities 2014: $0Net Assets 2014: $37,3592014Assets 2015: $24,993Liabilities 2015: $0Net Assets 2015: $24,9932015Assets 2016: $9,124Liabilities 2016: $0Net Assets 2016: $9,1242016Assets 2017: $24,228Liabilities 2017: $0Net Assets 2017: $24,2282017Assets 2018: $118,545Liabilities 2018: $0Net Assets 2018: $118,5452018Assets 2019: $49,800Liabilities 2019: $0Net Assets 2019: $49,8002019Assets 2020: $2,326Liabilities 2020: $0Net Assets 2020: $2,3262020Assets 2021: $2Liabilities 2021: $0Net Assets 2021: $22021

Highlighted filing

2016

Assets$9,124
Liabilities$0
Net Assets$9,124
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $763,584Expenses 2010: $543,308Net Income 2010: $220,2762010Revenue 2011: $1,774,606Expenses 2011: $2,239,612Net Income 2011: -$465,0062011Revenue 2012: $2,052,506Expenses 2012: $2,059,735Net Income 2012: -$7,2292012Revenue 2013: $2,256,820Expenses 2013: $1,805,805Net Income 2013: $451,0152013Revenue 2014: $1,461,611Expenses 2014: $1,903,508Net Income 2014: -$441,8972014Revenue 2015: $107,008Expenses 2015: $119,374Net Income 2015: -$12,3662015Revenue 2016: $1,200,158Expenses 2016: $1,216,027Net Income 2016: -$15,8692016Revenue 2017: $1,050,044Expenses 2017: $1,034,940Net Income 2017: $15,1042017Revenue 2018: $402,164Expenses 2018: $307,847Net Income 2018: $94,3172018Revenue 2019: $700,195Expenses 2019: $768,940Net Income 2019: -$68,7452019Revenue 2020: $1,005Expenses 2020: $48,479Net Income 2020: -$47,4742020Expenses 2021: $2,3242021

Highlighted filing

2016

Revenue$1,200,158
Expenses$1,216,027
Net Income-$15,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$1,200,158
Mission and Program Overview

Mission

Research and education regarding terrorism and counterterrorism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,677$5,127▼ $16,550
Cash and Non-Interest-Bearing Accounts$3,316$3,997▲ $681
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,993$9,124▼ $15,869
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,993$9,124▼ $15,869
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,993$9,124▼ $15,869
Total Liabilities and Net Assets / Fund Balance$24,993$9,124▼ $15,869
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven FusteroPresident
Phil FriedmanSecretary
Richard HorowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,155
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,200,155
Change in Net Assets
$-15,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,211,150
Other Expenses$4,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,211,150--$1,211,150
Fees for Services Accounting$0$3,670$0$3,670
Office Expenses$0$1,207$0$1,207
Total Functional Expenses$1,211,150$4,877$0$1,216,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IacspArlington, VA-Research$1,211,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Counterterrorism & Security Education
EIN
52-2099490
In Care Of
% MARIA SWANIGER
Phone
2026358400
Address
4200 WISCONSIN AVENUE NW STE 128, WASHINGTON, DC 20016

Signing Officer

Name
Steven Fustero
Title
President
Phone
2026358400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Fustero
Formed
1997
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Governing documents

“Part VI, Line 19 The organization makes its governing documents and financial statements available to the public upon request.”

Review of 990

“Part vi, line 11b the board is provided a copy of the 990 prior to being filed. The board addresses any question/changes prior to filing the return.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02052500
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IRS990ScheduleA/TotalSupportAmt07089098
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
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IRS990ScheduleI/RecipientTable/RecipientEIN0541641658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 100688
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2 BOARD MEMBERS OF CTSERF ARE IN ROUTINE COMMUNICATIONS WITH THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0MONITORING USE OF GRANT FUNDS
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Line 19 The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 11B THE BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO BEING FILED. THE BOARD ADDRESSES ANY QUESTION/CHANGES PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW OF 990
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEMBERSHIP ORG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IACSP (SEE SCHEDULE R PART VII)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF RELATIONSHIP WITH IACSP: COUNTERTERRORISM & SECURITY EDUCATION & RESEARCH FOUNDATION (CTSERF) WAS ESTABLISHED BY OFFICERS OF THE INTERNATIONAL ASSOCIATION FOR COUNTERTERRORISM AND SECURITY PROFESSIONALS (IACSP). RESEARCH AND EDUCATIONAL DESIGNATED FUNDS ARE GRANTED TO IACSP for research projects.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09124
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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IRS990/USAddress/AddressLine1Txt04200 WISCONSIN AVE NW STE 128
IRS990/USAddress/CityNm0WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,124
Liabilities
$0
Net assets
$9,124
Revenue
$1,200,158
Expenses
$1,216,027
Net income
-$15,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.70$0.77$0.07
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.40$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.20$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.46$1.90$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.26$1.81$0.45
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.05$2.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.77$2.24$0.47
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.76$0.54$0.22