Civic Intelligence

Counterterrorism & Security Education & Research Foundation

990 • Fiscal year 2018 • EIN 52-2099490

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

389%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$118,545

Flat from 2018

Net Assets

Flat

$118,545

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Flat

$402,164

Flat from 2018

Expenses

Flat

$307,847

Flat from 2018

Net Income

Flat

$94,317

Flat from 2018

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 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

2018

Assets$118,545
Liabilities$0
Net Assets$118,545
Open 2018 Filing

Operations Trend

Revenue Growth7th 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 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

2018

Revenue$402,164
Expenses$307,847
Net Income$94,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$402,164
Mission and Program Overview

Mission

Research and education regarding terrorism and counterterrorism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,262$111,695▲ $91,433
Cash and Non-Interest-Bearing Accounts$3,966$6,850▲ $2,884
Total Assets$24,228$118,545▲ $94,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,228$118,545▲ $94,317
Total Net Assets Fund Balance$24,228$118,545▲ $94,317
Total Liabilities and Net Assets / Fund Balance$24,228$118,545▲ $94,317
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven FusteroPresident & Secretary
Richard HorowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,030
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$7
All Other Contributions
$402,030
Change in Net Assets
$94,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,000
Other Expenses$6,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,000--$301,000
Fees for Services Accounting-$4,924-$4,924
Office Expenses-$1,923-$1,923
Total Functional Expenses$301,000$6,847$0$307,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IacspArlington, VA-Research$301,000
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
2019-11-07
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 Appendix333 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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IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt01
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalRevenueAmt01050044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094317
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111695
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107005
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0301000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
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IRS990ScheduleI/RecipientTable/RecipientEIN0541641658
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OF CTSERF ARE IN ROUTINE COMMUNICATION WITH THE GRANTEE.
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IRS990ScheduleI/TotalOtherOrgCnt01
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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.
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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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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionFilingDeviceId00FC5460241256066D74A2C5C66FD8B85E1F8608D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:33:49
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02019-11-13T09:45:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,545
Liabilities
$0
Net assets
$118,545
Revenue
$402,164
Expenses
$307,847
Net income
$94,317
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
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.31$0.09
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
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