Civic Intelligence

Counterterrorism & Security Education & Research Foundation

990 • Fiscal year 2017 • EIN 52-2099490

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$24,228

Up $15,104 (+166%) from 2016

Net Assets

Up

$24,228

Up $15,104 (+166%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Down

$1,050,044

Down $150,114 (-13%) from 2016

Expenses

Down

$1,034,940

Down $181,087 (-15%) from 2016

Net Income

Up

$15,104

Up $30,973 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$24,228
Liabilities$0
Net Assets$24,228
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$1,050,044
Expenses$1,034,940
Net Income$15,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,050,044
Mission and Program Overview

Mission

Research and education regarding terrorism and counterterrorism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,127$20,262▲ $15,135
Cash and Non-Interest-Bearing Accounts$3,997$3,966▼ $31
Total Assets$9,124$24,228▲ $15,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,124$24,228▲ $15,104
Total Net Assets Fund Balance$9,124$24,228▲ $15,104
Total Liabilities and Net Assets / Fund Balance$9,124$24,228▲ $15,104
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven FusteroPresident
Phil FriedmanSecretary - Through 12/8/2017
Richard HorowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,027
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,050,027
Change in Net Assets
$15,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,029,350
Other Expenses$5,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,029,350--$1,029,350
Fees for Services Accounting-$3,004-$3,004
Office Expenses-$2,586-$2,586
Total Functional Expenses$1,029,350$5,590$0$1,034,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IacspArlington, VA-Research$1,029,350
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
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Counterterrorism & Security Education
EIN
52-2099490
Phone
2026358400
Address
4200 WISCONSIN AVENUE NW STE 128, WASHINGTON, DC 20016

Signing Officer

Name
Steven Fustero
Title
President
Phone
2026358400
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Fustero
Formed
1997
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Raw XML Appendix331 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
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IRS990/BooksInCareOfDetail/PhoneNum02026358400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 WISCONSIN AVE NW STE 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY - THROUGH 12/8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt01029350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01029350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01029350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01050044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09124
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02586
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN FUSTERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01211150
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt04877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15869
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01216027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015104
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01461600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02256800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050027
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01461600
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IRS990ScheduleA/TotalSupportAmt06086636
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01029350
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IACSP
IRS990ScheduleI/RecipientTable/RecipientEIN0541641658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 100688
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OF CTSERF ARE IN ROUTINE COMMUNICATION WITH THE GRANTEE.
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CTSERF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FUSTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026358400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTERTERRORISM & SECURITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0522099490
ReturnHeader/Filer/PhoneNum02026358400
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 WISCONSIN AVENUE NW STE 128
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A999648B7C0F94429496C189B46642AFC33E1A30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:01:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02018-11-13T13:27:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,228
Liabilities
$0
Net assets
$24,228
Revenue
$1,050,044
Expenses
$1,034,940
Net income
$15,104
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
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.05$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits