Civic Intelligence

Partnership for Global Security

990 • Fiscal year 2022 • EIN 52-2196300

Mar 01, 2021 to Feb 28, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.PARTNERSHIPFORGLOBALSECURITY.ORG
Citrin 2 Bethesda Metro Ctr 11Bethesda, MD 20814

(301) 654-9000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$302,298

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

533%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$363,492

Up $74,080 (+26%) from 2021

Net Assets

Down

$202,268

Down $5,128 (-2.5%) from 2021

Liabilities

Up

$161,224

Up $79,208 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$758,790

Up $638,866 (+533%) from 2021

Expenses

Up

$740,672

Up $208,061 (+39%) from 2021

Net Income

Up

$18,118

Up $430,805 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$363,492
Liabilities$161,224
Net Assets$202,268
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$758,790
Expenses$740,672
Net Income$18,118
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$823,652
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

Pgs is a non-partisan 501(c)3 organization working to lead the world to a safer future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,879$200,295▼ $72,584
Savings and Temporary Cash Investments$11,257$155,244▲ $143,987
Land, Buildings, and Equipment, Net$1,613$2,349▲ $736
Accounts Receivable-$1,941-
Total Assets$289,412$363,492▲ $74,080
Other Assets Total$3,663$3,663→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,016$161,224▲ $79,208
Total Liabilities$82,016$161,224▲ $79,208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$625,651$220,000▼ $405,651
Net Assets Without Donor Restrictions$-418,255$-17,732▲ $400,523
Total Net Assets Fund Balance$207,396$202,268▼ $5,128
Total Liabilities and Net Assets / Fund Balance$289,412$363,492▲ $74,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,349$38,949$41,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$272,878-▲ $9,589$80,000$200,295
2020$327,715-▲ $60,350$112,000$272,878
2019$357,804$50,765▲ $14,678$92,000$327,715
2018$307,111-▲ $50,693-$357,804
2017$311,772-▼ $4,661-$307,111
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth N LuongoPresidentFT$263,180$39,118$302,298

Board Members and Trustees

NameTitle
HAZEL O'LEARYDirector
Harvey Rubin Md PhdDirector
J Raphael Della RattaDirector
Brian GigantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,000
Program Service Revenue
$321,000
Investment Income
$34,790
Other Revenue
$0
All Other Contributions
$403,000
Change in Net Assets
$18,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,117
Other Expenses$311,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$284,538$27,093-$311,631
Fees for Services Other$146,000--$146,000
Other Salaries and Wages$73,081$1,129-$74,210
Fees for Services Legal$65,152--$65,152
Fees for Services Accounting-$55,080-$55,080
Payroll Taxes$21,648$1,925-$23,573
Occupancy-$18,353-$18,353
Other Employee Benefits$13,249$204-$13,453
Office Expenses-$10,695-$10,695
Pension Plan Contributions$6,155$95-$6,250
Information Technology-$4,211-$4,211
Fees for Service Investment Mgmnt Fees-$3,993-$3,993
Insurance-$1,615-$1,615
Depreciation Depletion-$658-$658
Other Expenses$55,948$-55,948-$0
Total Functional Expenses$665,771$74,901$0$740,672
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member/owner of FirmFirm Provides Accounting Services to the OrganizationNo$55,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Of 5 board members, brian j. Giganti and ken luongo are not independent voting member.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated review of form 990 to the president and staff.”

Form 990, Part VI, Section B, Line 12C

“With 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.”

Form 990, Part VI, Section B, Line 15A

“Compensation 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.”

Form 990, Part VI, Section C, Line 18

“The board of directors has delegated review of form 990 to the president and staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes forms 990 and 1023 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Global Security
EIN
52-2196300
Phone
3016549000
Address
CITRIN 2 BETHESDA METRO CTR 11, BETHESDA, MD 20814

Signing Officer

Name
Kenneth Luongo
Title
President
Phone
3016549000
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Luongo
Formed
1999
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Brian J Giganti
Phone
3016549000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 146,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,000.”

Raw XML AppendixShowing 400 of 445 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/Desc0THE PARTNERSHIP FOR GLOBAL SECURITY (PGS) IS THE ORIGINAL PIONEER AND THOUGHT LEADER ON THE NEXUS OF CLIMATE CHANGE, NUCLEAR POWER, AND GLOBAL SECURITY. PGS HAS DEVELOPED SEVERAL DIMENSIONS OF ITS ACTIVITIES. THE GLOBAL NEXUS INITIATIVE (GNI) DEVELOPS ANALYSIS AND POLICY AT THE INTERSECTION OF CLIMATE CHANGE, NUCLEAR POWER, AND GLOBAL SECURITY. IT IS GUIDED BY A MULTINATIONAL, MULTI-DISCIPLINARY WORKING GROUP THAT INCLUDES REPRESENTATION FROM THE NUCLEAR INDUSTRY, ENERGY, ENVIRONMENTAL, DIPLOMATIC, LEGAL, AND GLOBAL SECURITY COMMUNITIES. IN COLLABORATION WITH THE NUCLEAR INNOVATION ALLIANCE, GNI PUBLISHED A REPORT: "U.S. ADVANCED NUCLEAR ENERGY STRATEGY FOR DOMESTIC PROSPERITY, CLIMATE PROTECTION, NATIONAL SECURITY, AND GLOBAL LEADERSHIP". THE NUCLEAR READINESS INITIATIVE (NRI) IS A PROPRIETARY, MULTIDIMENSIONAL, AND ANALYTICAL TOOL DESIGNED TO PREPARE THE WORLD FOR THE NEXT GENERATION OF NUCLEAR ENERGY AND SECURITY. ONE OF ITS CORE FUNCTIONS IS THE ASSESSMENT OF NATIONS THAT ARE BEST SUITED FOR THE POTENTIAL DEPLOYMENT OF NEXT-GENERATION REACTORS AND THE IDENTIFICATION OF THE GOVERNANCE CHALLENGES THAT MAY EXIST IN THESE COUNTRIES, AND HOW THAT IMPACTS NUCLEAR POLICY RESPONSES AND DEVELOPMENT. NRI IS NOW A PROJECT FUNDED BY THE U.S. NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA). PGS HAS ALSO PUBLISHED 2 ARTICLES, 23 COMMENTARIES, AND 25 NEWSLETTERS DURING THE PERIOD OF MARCH 2021 TO MARCH 2022.
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IRS990/MissionDesc0THE PARTNERSHIP FOR GLOBAL SECURITY (PGS) IS A RECOGNIZED INTERNATIONAL LEADER AND INNOVATOR IN NUCLEAR AND TRANSNATIONAL SECURITY AND ENERGY POLICY. IT DEVELOPS ACTIONABLE RESPONSES TO 21ST CENTURY CHALLENGES BY ENGAGING INTERNATIONAL, PRIVATE SECTOR, AND MULTIDISCIPLINARY EXPERT PARTNERS TO DRIVE DEMONSTRABLE RESULTS. PGS CREATED THE GLOBAL NEXUS INITIATIVE (GNI), A PIONEERING EFFORT THAT DEVELOPS ACTIONABLE AND INNOVATIVE POLICY PROPOSALS AT THE INTERSECTION OF ENERGY, NUCLEAR, CLIMATE CHANGE, AND GLOBAL SECURITY ISSUES. IT COLLABORATES CLOSELY WITH CANADIAN EXPERTS. PGS BELIEVES THAT TODAY'S COMPLEX GLOBAL CHALLENGES AND POLITICAL REALITIES DEMAND A NEW LEVEL OF REAL-WORLD COLLABORATION AMONG INNOVATIVE AND NON-TRADITIONAL PARTNERS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014081
IRS990/PYOtherExpensesAmt0171061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-412687
IRS990/PYSalariesCompEmpBnftPaidAmt0361550
IRS990/PYTotalExpensesAmt0532611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH 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, LARGE OPERATING FOUNDATIONS AND FEDERAL AGENCIES. 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 29, 2021, THE ORGANIZATION HAS RECEIVED CONTRIBUTIONS FROM VARIOUS INDIVIDUAL AND PUBLIC CHARITIES TOTALING OVER $959,000. 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) 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 AWARDED 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 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. AS PROOF OF THESE EFFORTS, THE ORGANIZATION RECEIVED A MAJOR ENDOWMENT IN 2015. OTHER FACTS AND CIRCUMSTANCES A. AVAILABILITY OF PROGRAMS THE PARTNERSHIP FOR GLOBAL SECURITY (PGS) IS THE ORIGINAL PIONEER AND THOUGHT LEADER ON THE NEXUS OF CLIMATE CHANGE, NUCLEAR POWER, AND GLOBAL SECURITY. PGS HAS DEVELOPED SEVERAL DIMENSIONS OF ITS ACTIVITIES. THE GLOBAL NEXUS INITIATIVE (GNI) DEVELOPS ANALYSIS AND POLICY AT THE INTERSECTION OF CLIMATE CHANGE, NUCLEAR POWER, AND GLOBAL SECURITY. IT IS GUIDED BY A MULTINATIONAL, MULTI-DISCIPLINARY WORKING GROUP THAT INCLUDES REPRESENTATION FROM THE NUCLEAR INDUSTRY, ENERGY, ENVIRONMENTAL, DIPLOMATIC, LEGAL, AND GLOBAL SECURITY COMMUNITIES. IN COLLABORATION WITH THE NUCLEAR INNOVATION ALLIANCE, GNI PUBLISHED A REPORT: "U.S. ADVANCED NUCLEAR ENERGY STRATEGY FOR DOMESTIC PROSPERITY, CLIMATE PROTECTION, NATIONAL SECURITY, AND GLOBAL LEADERSHIP". THE NUCLEAR READINESS INITIATIVE (NRI) IS A PROPRIETARY, MULTIDIMENSIONAL, AND ANALYTICAL TOOL DESIGNED TO PREPARE THE WORLD FOR T
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FACTS AND CIRCUMSTANCES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20140
IRS990ScheduleA/PublicSupportPY170Pct00.19980
IRS990ScheduleA/PublicSupportTotal170Amt0466294
IRS990ScheduleA/SubstantialContributorsTotAmt01761258
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227552
IRS990ScheduleA/TotalSupportAmt02315141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02172
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0272878
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200295
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09589
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0327715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0272878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0112000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0357804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0327715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt092000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0307111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0357804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0311772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0307111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4661
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041298
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0263180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH N LUONGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0302298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0-THE ORGANIZATION PERMITS FIRST CLASS TRAVEL ON CERTAIN OVERSEAS TRAVEL. -THE 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/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE PRESIDENT IS REVIEWED PERIODICALLY BASED ON THE ORGANIZATION'S ACCOMPLISHMENTS AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AND POSITIONS. BETWEEN FORMAL REVIEWS, THE PRESIDENT MAY RECEIVE COST OF LIVING ADJUSTMENTS. ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/OWNER OF FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FIRM PROVIDES ACCOUNTING SERVICES TO THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF 5 BOARD MEMBERS, BRIAN J. GIGANTI AND KEN LUONGO ARE NOT INDEPENDENT VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE PRESIDENT AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE PRESIDENT AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES FORMS 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES: PROGRAM SERVICE EXPENSES 146,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289412
IRS990/TotalAssetsEOYAmt0363492
IRS990/TotalAssetsGrp/BOYAmt0289412
IRS990/TotalAssetsGrp/EOYAmt0363492
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0403000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082016
IRS990/TotalLiabilitiesEOYAmt0161224
IRS990/TotalLiabilitiesGrp/BOYAmt082016
IRS990/TotalLiabilitiesGrp/EOYAmt0161224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202268
IRS990/TotalOtherCompensationAmt039118
IRS990/TotalProgramServiceExpensesAmt0665771
IRS990/TotalProgramServiceRevenueAmt0321000
IRS990/TotalReportableCompFromOrgAmt0263180
IRS990/TotalRevenueGrp/ExclusionAmt034790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,492
Liabilities
$161,224
Net assets
$202,268
Revenue
$758,790
Expenses
$740,672
Net income
$18,118
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.59