Civic Intelligence

Partnership for Global Security

990 • Fiscal year 2010 • EIN 52-2196300

Mar 01, 2009 to Feb 28, 2010 • Filed on Jan 07, 2011

C/O Regardie Brooks Lewis7101 Wisconsin Avenue20814
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$758,157

No earlier filing loaded for comparison.

Net Assets

$741,022

No earlier filing loaded for comparison.

Liabilities

$17,135

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$588,281

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $758,157Liabilities 2010: $17,135Net Assets 2010: $741,0222010Assets 2011: $853,076Liabilities 2011: $42,387Net Assets 2011: $810,6892011Assets 2012: $763,223Liabilities 2012: $12,238Net Assets 2012: $750,9852012Assets 2013: $221,696Liabilities 2013: $22,210Net Assets 2013: $199,4862013Assets 2014: $694,632Liabilities 2014: $11,405Net Assets 2014: $683,2272014Assets 2015: $168,122Liabilities 2015: $30,989Net Assets 2015: $137,1332015Assets 2016: $1,490,830Liabilities 2016: $47,280Net Assets 2016: $1,443,5502016Assets 2019: $473,493Liabilities 2019: $67,210Net Assets 2019: $406,2832019Assets 2020: $597,124Liabilities 2020: $26,231Net Assets 2020: $570,8932020Assets 2021: $289,412Liabilities 2021: $82,016Net Assets 2021: $207,3962021Assets 2022: $363,492Liabilities 2022: $161,224Net Assets 2022: $202,2682022Assets 2023: $464,315Liabilities 2023: $13,352Net Assets 2023: $450,9632023Assets 2024: $319,210Liabilities 2024: $37,101Net Assets 2024: $282,1092024Assets 2025: $507,404Liabilities 2025: $354,814Net Assets 2025: $152,5902025

Highlighted filing

2010

Assets$758,157
Liabilities$17,135
Net Assets$741,022

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $588,2812010Revenue 2011: $654,203Expenses 2011: $694,729Net Income 2011: -$40,5262011Expenses 2012: $750,9582012Expenses 2013: $673,5212013Revenue 2014: $623,849Expenses 2014: $605,211Net Income 2014: $18,6382014Revenue 2015: $567,002Expenses 2015: $588,721Net Income 2015: -$21,7192015Revenue 2016: $889,636Expenses 2016: $774,215Net Income 2016: $115,4212016Revenue 2019: $617,819Expenses 2019: $724,848Net Income 2019: -$107,0292019Revenue 2020: $499,549Expenses 2020: $581,572Net Income 2020: -$82,0232020Revenue 2021: $119,924Expenses 2021: $532,611Net Income 2021: -$412,6872021Revenue 2022: $758,790Expenses 2022: $740,672Net Income 2022: $18,1182022Revenue 2023: $1,300,510Expenses 2023: $1,028,509Net Income 2023: $272,0012023Revenue 2024: $452,635Expenses 2024: $629,209Net Income 2024: -$176,5742024Revenue 2025: $461,269Expenses 2025: $600,513Net Income 2025: -$139,2442025

Highlighted filing

2010

Revenue-
Expenses$588,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2009 to Feb 28, 2010
Signed
Jan 7, 2011
Return Version
2009v1.7
Gross Receipts
$568,884
Mission and Program Overview

Mission

The partnership for global security (pgs) is a non-partisan 501(c)(3) organization working hard to lead the world to a safer future. Pgs is a recognized international leader and innovator in the nuclear and transnational security policy area. It provides actionable responses to 21st century security challenges by engaging international, private sector, and multidisciplinary expert partners to assess policy needs, identify effective strategies, and drive demonstrable results. Pgs is constantly evaluating how the convergence of security, technology, and economic issues influence global nuclear challenges.pgs' focus on strategic thinking and deep understanding of how to shape, write, and package timely, authoritative, and actionable policy proposals for busy policymakers has led to new international security programs and millions in funding for nuclear security. Pgs has a unique perspective on the nuclear security challenge and a track record of creating broad and integrated network

Major Activities

Activity 2
.
Activity 3
.
Filing and Contact Details

Filer

EIN
52-2196300
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IRS990/Description0The Partnership for Global Security (PGS) provides policy makers with modern and effective tools needed to confront and solve these new nuclear dangers through several integrated project areas: -Global Nuclear Security Initiative -Focusing Multilateral Responses to Transnational Nuclear Challenges -Preventing Loose Nukes in New Neighborhoods -Rethinking the Relationship Between Nuclear Cooperation and Nonproliferation -Financial Tools for Fighting Nuclear Proliferation -Nuclear Security and Nonproliferation Budget Analysis PGS analyzes the convergence of the security, technological, and economic issues that are shaping the 21st century's global nuclear and biological challenges. Its focus is on creating the broad and integrated networks of private and public partnerships and the analyses that are necessary to strengthen international security and fight transnational threats. PGS has a global reputation and reach and over a decade-long track record of success. It operates by identifying and analyzing key emerging global security challenges. It often convenes diverse constituencies that have a stake in the issues and their effective solution, identifying common interests among these parties. PGS then develops initiatives and actionable policy recommendations and packages the best solutions for policy makers in an accessible form. Its analyses and events have resulted in the creation of new international security programs and increased funding for important nuclear security initiatives by hundreds of millions of dollars.
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IRS990ScheduleA/GeneralExplanation0Although the Organization does not meet the safe harbor test for public support (thirty three and one-third), it believes that the following facts and circumstances support the Organization's continuance as a public charity. In summary, the Organization receives funding from a variety of sources including individual contributors, public charities and large foundations. None of these funding sources are related to the Organization nor do they exercise significant influence over the Organization's activities and operations. The facts and circumstances also show that the Organization has a continuous and bona fide process for solicitation of funds. Finally, the facts and circumstances will demonstrate that our programs are publicly available and that our governing board is public in nature. Amount of support received from the general public, governmental units or public charities From its inception through February 28, 2010, the Organization has received contributions from various individual and public charities totaling $112,795. None of these contributions were from officers, directors, trustees or key employees of the Organization. Although the balance of its funding comes from private foundations, these foundations are not the typical "family" funded and operated foundations where the close relationship between the contributor and foundation results in undue influence on the tax-exempt organization. Rather, the Organization's funding is from large businesslike entities (such as the MacArthur Foundation or Carnegie Corporation of New York or Ford Foundation) who are major funders in the tax-exempt world and who do not exert influence over the Organization. These foundations do not participate on our Board of Directors, nor do they participate in our program management or exert any other similar type of influence on our organization or operations. Grants/funding from these organizations are earned through a competitive process based on the merit and effectiveness of our programs, the reputation that the Organization has developed and the efficiency of our operations. Continuous and bona fide program for solicitation of funds The Organization has a continuous and bona fide program for the solicitation of funds in both the restricted operating grants and contribution arenas. With respect to restricted operating grants, the Organization regularly must apply for funding through a competitive process from grant making organizations. This process includes, but is not limited to, submitting a narrative and cost proposal for the program, an interview process with the relative program officers and annual reporting requirements on both a programmatic and financial basis. Applications for these restricted operating grants are submitted periodically, some on a project by project basis, while others are submitted once a year or once every two years. With respect to contributions, the Organization regularly solicits contributions through its Web-site. In addition, the Organization is currently expanding its program base to include revenue sources from registrations, exhibits and similar event revenue. Other facts and circumstances A. Availability of programs The Organization conducts research on issues relating to the need to improve security of nuclear, chemical and biological weapons' complexes in Russia and the former Soviet states, Europe and Asia and on the dangers of weapons of mass destruction insecurity in the post-September 11 world. It provides numerous analyses and publications, sponsors seminars to educate policy makers and encourage bipartisan debate on key issues related to weapons of mass destruction and the U.S. - Russian security relationship. The organization is a clearing house on issues relating to the downsizing of the Russian nuclear weapons complex and the re-employment of weapon scientists in peaceful activities. The Organization is also engaged in the development of new options for an improved global biosecurity fram
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IRS990ScheduleF/Form990ScheduleFPartIV/Explanation0THE FINANCIAL ASSISTANCE PROVIDED WAS USED TO SUPPORT THE COSTS OF AN INTERNATIONAL MEETING ON A COLLABORATIVE BASIS. AS PART OF ITS MONITORING PROCESS, PGS PERFORMS A DETAILED REVIEW OF THE GRANT PROPOSAL AND RELATED BUDGET JUSTIFICATIONS BEFORE ITS APPROVAL. IN ADDITION, PGS STAFF ATTENDED THE EVENT AND PARTICIPATED IN THE POST-CONFERENCE WRAP UP.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012400
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Organization leases office space for its Philadelphia Office from the President at $892 per month. The rental rate is based on the space used for the organization's purposes and was established in 1997 and has not been increased since then.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Payments for business use of personal residence
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, line 1
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KENNETH N LUONGO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg03456
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg012400
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0199808
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/PaymentsForUseOfResidence0X
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction047148
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FEES PAID FOR SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRIAN GIGANTIREGARDIE BROOKS LE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER/VENDOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE PRESIDENT AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization makes Forms 990 and 1024 available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE PRESIDENT IS REVIEWED ANNUALLY BASED ON THE ORGANIZATION'S ACCOMLISHMENTS AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3WITH RESPECT TO CONFLICTS OF INTEREST, THE ORGANIZATION IS A SMALL ORGANIZATION. ALL BOARD MEMBERS ARE ACTIVELY INVOLVED IN THE OPERATION OF THE ORGANIZATION. ALL MEMBERS WOULD BE AWARE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4One of the directors provides tax and accounting services to both the organization and its president.
IRS990ScheduleO/GeneralExplanation/Identifier0Review of Form 990
IRS990ScheduleO/GeneralExplanation/Identifier1Governing Documents
IRS990ScheduleO/GeneralExplanation/Identifier2Process for determining compensation
IRS990ScheduleO/GeneralExplanation/Identifier3Conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier4Business Relationships
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 Part VI, Section B, Line 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VI, Section B, line 12A
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, Line 2
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0126479
IRS990/TemporarilyRestrictedNetAssets/EOY0566186
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107101 WISCONSIN AVE STE 1012
IRS990/TheBooksAreInCareOf/AddressUS/City0BETHESDA
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020814
IRS990/TheBooksAreInCareOf/NamePerson0REGARDIE BROOKS LEWIS
IRS990/TheBooksAreInCareOf/TelephoneNumber03016549000
IRS990/TotalAssets/BOY0308205
IRS990/TotalAssetsBOY0308205
IRS990/TotalAssets/EOY0758157
IRS990/TotalAssetsEOY0758157
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0566588
IRS990/TotalExpensesCurrentYear0588281
IRS990/TotalExpensesPriorYear0525843
IRS990/TotalFunctionalExpenses/Fundraising011661
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013297
IRS990/TotalFunctionalExpenses/ProgramServices0563323
IRS990/TotalFunctionalExpenses/Total0588281
IRS990/TotalFundrsngExpCurrentYear011661
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010355
IRS990/TotalLiabilitiesBOY010355
IRS990/TotalLiabilities/EOY017135
IRS990/TotalLiabilitiesEOY017135
IRS990/TotalLiabNetAssetsFundBalances/BOY0308205
IRS990/TotalLiabNetAssetsFundBalances/EOY0758157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.15$0.46$0.60$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.45$0.63$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.30$1.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.76$0.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.12$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.50$0.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.41$0.62$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.89$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.62$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.75
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.65$0.69$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.59