Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 52-2360463 • 501(c)3 • Herndon, VA
Profile
The cia officers memorial foundation continues to have the exclusive mission of providing scholarships and other financial support to the families of the cia officers who die while on active duty. In addition, the foundation considers similar support to the families of the cia officers who are severely wounded while serving in war zone assignments abroad. The foundation added a daycare support program to its program services in 2019 and a career services program in 2021.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$59,423,357
Up $5,849,447 (+11%) from 2023
Liabilities
Up$108,302
Up $38,046 (+54%) from 2023
Net Assets
Up$59,315,055
Up $5,811,401 (+11%) from 2023
Revenue
Down$6,195,812
Down $5,481,219 (-47%) from 2023
Expenses
Up$3,666,327
Up $830,993 (+29%) from 2023
Net Income
Down$2,529,485
Down $6,312,212 (-71%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The cia officers memorial foundation continues to have the exclusive mission of providing scholarships and other financial support to the families of the cia officers who die while on active duty. In addition, the foundation offers similar support to the families of the cia officers who are severely wounded while serving in war zone assignments abroad.
The cia officers memorial foundation continues to have the exclusive mission of providing scholarships and other financial support to the families of the cia officers who die while on active duty. In addition, the foundation considers providing direct support as needed to officers severely wounded while on assignment in designated war zones and offers scholarship assistance to their dependents as well. The foundation added a daycare support program to its program services in 2019 and a career services program in 2021.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $37,904,910 | $47,807,796 | ▲ $9,902,886 |
| Investments Other Securities | $5,565,701 | $7,231,856 | ▲ $1,666,155 |
| Savings and Temporary Cash Investments | $8,757,638 | $3,845,362 | ▼ $4,912,276 |
| Pledges and Grants Receivable | $1,287,736 | $408,256 | ▼ $879,480 |
| Accounts Receivable | $45,871 | $108,767 | ▲ $62,896 |
| Prepaid Expenses and Deferred Charges | $9,867 | $20,008 | ▲ $10,141 |
| Land, Buildings, and Equipment, Net | $2,187 | $1,312 | ▼ $875 |
| Total Assets | $53,573,910 | $59,423,357 | ▲ $5,849,447 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,256 | $106,122 | ▲ $35,866 |
| Deferred Revenue | - | $2,180 | - |
| Total Liabilities | $70,256 | $108,302 | ▲ $38,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $53,403,654 | $59,159,235 | ▲ $5,755,581 |
| Net Assets With Donor Restrictions | $100,000 | $155,820 | ▲ $55,820 |
| Total Net Assets Fund Balance | $53,503,654 | $59,315,055 | ▲ $5,811,401 |
| Total Liabilities and Net Assets / Fund Balance | $53,573,910 | $59,423,357 | ▲ $5,849,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $6,851 | $6,851 |
| Other Land Buildings | $1,312 | $2,863 | $4,175 |
| Other Securities | $1,858,678 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $43,849,044 | $6,300,000 | ▲ $5,494,175 | $202,260 | $55,440,959 |
| 2023 | $34,317,852 | $4,470,000 | ▲ $5,222,601 | $161,409 | $43,849,044 |
| 2022 | $37,345,639 | $2,550,000 | ▼ $5,426,438 | $151,349 | $34,317,852 |
| 2021 | $26,384,140 | $7,065,000 | ▲ $4,031,036 | $134,537 | $37,345,639 |
| 2020 | $22,425,467 | $750,000 | ▲ $3,299,660 | $90,987 | $26,384,140 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Edwards | President | FT | $185,000 | $27,869 | $212,869 |
| Jeannine Vazquez | CFO | PT | $113,080 | $73 | $113,153 |
| Name | Title |
|---|---|
| Gina Haspel | Chair |
| V Sue Bromley | Vice Chair |
| Antonio Delgado | Director |
| Christopher Murray | Director |
| Gregory Vogle | Director |
| Jeanne Tisinger | Director |
| Joshua Lobel | Director |
| Kent Lucken | Director |
| Melvin Gamble | Director |
| Ross P Charkatz | Director |
| Stephen Preston | Director |
| Suzanne Matthews | Director |
| Jennifer Ewbank | Director (eff. 4/30/2024) |
| Linda Weissgold | Director (eff. 4/30/2024) |
| Christopher Darby | Director (thru 3/31/2024) |
| Kevin Phillips | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $25,841 | Market Value |
| Other Non Cash Contri Table | 10 | $6,360 | Market Value |
| Other Non Cash Contri Table | 1 | $320 | Market Value |
| Total Noncash Contributions | 12 | $32,521 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,491,546 |
| Salaries, Compensation, and Employee Benefits | $842,681 |
| Other Expenses | $332,100 |
| Total Fundraising Expense | $172,443 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,491,546 | - | - | $2,491,546 |
| Other Salaries and Wages | $310,458 | $81,888 | $66,016 | $458,362 |
| Current Officers, Directors, Trustees, and Key Employees | $120,437 | $120,437 | $85,147 | $326,021 |
| Fees for Service Investment Mgmnt Fees | $200,001 | - | - | $200,001 |
| Payroll Taxes | $31,656 | $14,886 | $11,150 | $57,692 |
| Office Expenses | $13,239 | $8,123 | $8,467 | $29,829 |
| Information Technology | - | $28,748 | - | $28,748 |
| Fees for Services Other | $500 | $25,729 | $801 | $27,030 |
| Fees for Services Accounting | - | $20,858 | - | $20,858 |
| Travel | $8,406 | - | - | $8,406 |
| Insurance | $1,928 | $846 | $609 | $3,383 |
| Other Expenses | $2,304 | $175 | - | $2,479 |
| Depreciation Depletion | $499 | $218 | $158 | $875 |
| Other Employee Benefits | $380 | $131 | $95 | $606 |
| Total Functional Expenses | $3,186,965 | $306,919 | $172,443 | $3,666,327 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,455,838 |
| Total Expenses per Form 990 | $3,666,327 |
| Expenses per Audited Statements | $3,466,326 |
| Expenses Not Reported on Form 990 | $989,512 |
| Expenses Not Reported on Financial Statements | $200,001 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $598,707 |
| Fundraising Gross Income | $138,030 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2024 Helms Dinner | $2,012,280 | $87,150 | $96,575 | $-9,425 |
| La Gala | $998,359 | $31,160 | $140,509 | $-109,349 |
| Total Events | $3,157,740 | $138,030 | $598,707 | $-460,677 |
“The form 990 is distributed, via email, for review and approval by the appropriate board members and its legal counsel before filing with the internal revenue service.”
“The policy is renewed annually, generally at one of the board meetings, or via email if necessary.”
“The president's base salary, which the board determined to be comparable to that of other non-profit executives, did not change in 2024. A compensation analysis was also done prior to the hiring of the foundation's new president in december 2021.”
“The organization makes available the privacy policy, annual 990s, and the most current audited financial statements on its website. All other governing documents are available upon request.”
“Credit loss expense -50,000.”
“The process has not changed from the prior year.”
“The foundation accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The foundation performed an evaluation of uncertain tax positions for the years ended december 31, 2024 and 2023, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2024, the statute of limitations for tax years 2021 through 2023 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the foundation files returns.”
“Fundraising event expenses -598,707.”
“Credit loss expense 50,000. Fundraising event expenses 598,707.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CIA OFFICERS MEMORIAL FOUNDATION CONTINUES TO HAVE THE EXCLUSIVE MISSION OF PROVIDING SCHOLARSHIPS AND OTHER FINANCIAL SUPPORT TO THE FAMILIES OF THE CIA OFFICERS WHO DIE WHILE ON ACTIVE DUTY. IN ADDITION, THE FOUNDATION CONSIDERS PROVIDING DIRECT SUPPORT AS NEEDED TO OFFICERS SEVERELY WOUNDED WHILE ON ASSIGNMENT IN DESIGNATED WAR ZONES AND OFFERS SCHOLARSHIP ASSISTANCE TO THEIR DEPENDENTS AS WELL. THE FOUNDATION ADDED A DAYCARE SUPPORT PROGRAM TO ITS PROGRAM SERVICES IN 2019 AND A CAREER SERVICES PROGRAM IN 2021. |
| IRS990/AllOtherContributionsAmt | 0 | 1262554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNINE K VAZQUEZ CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036385378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2251 CORPORATE PARK DRIVE 3RD FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20171 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 85147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3019710 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4301343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2491546 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2355146 |
| IRS990/CYOtherExpensesAmt | 0 | 332100 |
| IRS990/CYOtherRevenueAmt | 0 | -460677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2529485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 842681 |
| IRS990/CYTotalExpensesAmt | 0 | 3666327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6195812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 158 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 875 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL AND OTHER FINANCIAL ASSISTANCE TO THE FAMILIES OF CIA OFFICERS WHO LOST THEIR LIVES WHILE ON ACTIVE DUTY WITH THE CIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155820 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3186965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 19079 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20858 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27030 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 200001 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 200001 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (EFF. 4/30/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU 3/31/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (EFF. 4/30/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3019710 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 598707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138030 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 496247 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 2491546 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2491546 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2491546 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2445369 |
| IRS990/GrossReceiptsAmt | 0 | 8743641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28748 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1858899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1858899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5565701 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7231856 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37904910 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47807796 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11026 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1949122 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CIA OFFICERS MEMORIAL FOUNDATION CONTINUES TO HAVE THE EXCLUSIVE MISSION OF PROVIDING SCHOLARSHIPS AND OTHER FINANCIAL SUPPORT TO THE FAMILIES OF THE CIA OFFICERS WHO DIE WHILE ON ACTIVE DUTY. IN ADDITION, THE FOUNDATION CONSIDERS SIMILAR SUPPORT TO THE FAMILIES OF THE CIA OFFICERS WHO ARE SEVERELY WOUNDED WHILE SERVING IN WAR ZONE ASSIGNMENTS ABROAD. THE FOUNDATION ADDED A DAYCARE SUPPORT PROGRAM TO ITS PROGRAM SERVICES IN 2019 AND A CAREER SERVICES PROGRAM IN 2021. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53503654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59315055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 496247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 496247 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -460677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -460677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3331916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53403654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59159235 |
| IRS990/NoncashContributionsAmt | 0 | 32521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS CEREMONY |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES AND OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458362 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57692 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1287736 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 408256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20008 |
| IRS990/PrincipalOfficerNm | 0 | JOHN EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10657834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1731651 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1481531 |
| IRS990/PYOtherExpensesAmt | 0 | 278859 |
| IRS990/PYOtherRevenueAmt | 0 | -462334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8841697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 824824 |
| IRS990/PYTotalExpensesAmt | 0 | 2835334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11677031 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2529485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8757638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3845362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4301343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10657834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5243882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11148484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2541580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33893123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1858899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1429559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1099985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5781430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 422268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20206037 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13687086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4301343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10657834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5243882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11148484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2541580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33893123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39674553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43849044 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 55440959 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5494175 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 202260 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34317852 |
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