Civic Intelligence

Secure World Foundation

990PF • Fiscal year 2013 • EIN 52-2387043

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

371 Centennial Parkway Suite 20080027

(303) 466-2500

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-252%

Higher net margin than 2% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,573,706

Down $1,470,777 (-9.2%) from 2012

Net Assets

$14,573,706

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$583,945

Down $1,102,843 (-65%) from 2012

Expenses

Down

$2,054,722

Down $337,658 (-14%) from 2012

Net Income

Down

-$1,470,777

Down $765,185 (-108%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $16,750,075Liabilities 2011: $02011Assets 2012: $16,044,483Liabilities 2012: $02012Assets 2013: $14,573,706Liabilities 2013: $0Net Assets 2013: $14,573,7062013Assets 2014: $17,632,285Liabilities 2014: $02014Assets 2015: $19,987,835Liabilities 2015: $02015Assets 2017: $21,706,066Liabilities 2017: $0Net Assets 2017: $21,706,0662017Assets 2018: $21,285,232Liabilities 2018: $0Net Assets 2018: $21,285,2322018Assets 2019: $19,791,958Liabilities 2019: $0Net Assets 2019: $19,791,9582019Assets 2020: $15,307,768Liabilities 2020: $0Net Assets 2020: $15,307,7682020Assets 2021: $14,993,930Liabilities 2021: $0Net Assets 2021: $14,993,9302021Assets 2022: $14,717,020Liabilities 2022: $0Net Assets 2022: $14,717,0202022Assets 2023: $12,614,615Liabilities 2023: $0Net Assets 2023: $12,614,6152023Assets 2024: $10,811,376Liabilities 2024: $0Net Assets 2024: $10,811,3762024

Highlighted filing

2013

Assets$14,573,706
Liabilities$0
Net Assets$14,573,706

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $1,609,164Expenses 2011: $2,304,103Net Income 2011: -$694,9392011Revenue 2012: $1,686,788Expenses 2012: $2,392,380Net Income 2012: -$705,5922012Revenue 2013: $583,945Expenses 2013: $2,054,722Net Income 2013: -$1,470,7772013Revenue 2014: $4,667,415Expenses 2014: $1,608,836Net Income 2014: $3,058,5792014Revenue 2015: $4,108,465Expenses 2015: $1,752,915Net Income 2015: $2,355,5502015Revenue 2017: $4,282,432Expenses 2017: $1,868,196Net Income 2017: $2,414,2362017Revenue 2018: $1,648,446Expenses 2018: $2,069,280Net Income 2018: -$420,8342018Revenue 2019: $1,072,732Expenses 2019: $2,566,006Net Income 2019: -$1,493,2742019Revenue 2020: -$2,428,697Expenses 2020: $2,055,493Net Income 2020: -$4,484,1902020Revenue 2021: $1,932,804Expenses 2021: $2,246,642Net Income 2021: -$313,8382021Revenue 2022: $3,148,688Expenses 2022: $2,416,078Net Income 2022: $732,6102022Revenue 2023: $653,567Expenses 2023: $2,755,972Net Income 2023: -$2,102,4052023Revenue 2024: $799,623Expenses 2024: $2,602,862Net Income 2024: -$1,803,2392024

Highlighted filing

2013

Revenue$583,945
Expenses$2,054,722
Net Income-$1,470,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDA ARSENAULTPresidentFT$0--
MARCEL ARSENAULTV.P.PT$0--
SHARON ESHIMAV.P./Sec.-$0--
JOHN ARSENAULTTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-2387043
Phone
3034662500

Signing Officer

Name
Cynthia Arsenault
Title
Secretary
Phone
3034662500
Signed
2014-11-12

Preparer

Preparer
Jason Esplin
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt01300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0RENTAL REAL ESTATE
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01300
CompensationExplanation/CompensationExplanationGrp/PersonNm0CYNDA ARSENAULT
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARCEL ARSENAULT
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON ESHIMA
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN ARSENAULT
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt017490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt017490
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm0MICHAEL SIMPSON
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm1VICTORIA SAMSON
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm2LISA CROY
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm3BRIAN WEEDEN
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm4TIFFANY CHOW
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1337560
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0223573
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0276455
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt017490
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt017490
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017490
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt079746
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt079746
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt079746
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1470777
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0195014
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0195014
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0276455
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt052054
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt052054
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt010816
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt010816
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0276455
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0484836
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0115317
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0192
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0935618
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0672899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-19324
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-19324
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-19324
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04412
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt054471
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt019412
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt073883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0307682
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt084109
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0276263
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PLATINUM K-1 GAIN/LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0276455
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0192
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1470777
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014573706
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014573706
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04848
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04848
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0620
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04228
IRS990PF/FMVAssetsEOYAmt013731855
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014573706
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07043534
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0206945
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0679469
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013589378
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2EXECUTIVE AS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3TECHNICAL CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4ASSISTANT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0CO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode080027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode180027
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode480027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CYNDA ARSENAULT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARCEL ARSENAULT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHARON ESHIMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN ARSENAULT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P./SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2LOUISVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode180027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode280027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode380027
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0223573
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02591731
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0635407
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0848962
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0883789
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0540096
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0721618
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0751221
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02004-05-21
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02276963
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02164729
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01910224
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02105280
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0497133
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0565975
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0589193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01461008
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02261249
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01479891
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.107511
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04848
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014913983
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016347292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017050588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01955613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.537554
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01950765
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01955613
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04848
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01955613
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JASON R ESPLIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10371 CENTENNIAL PKWY SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LOUISVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034662500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SWFOUND.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SPACE SECURITY INDEX - PUBLICATION RESEARCH AND DEVELOPMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FACILITATING INTERNATIONAL DIALOGUE THROUGH CONVENING AND MODERATING PANEL DISCUSSIONS CONCERNING RENDEZVOUS AND PROXIMITY OPERATIONS IN SPACE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0COMMITTEE ON EARTH OBSERVATIONS WORKING GROUP ON CAPACITY BUILDING AND DATA DEMOCRACY. PLANNING WORKSHOPS AND TRAINING EVENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GERMAN MARSHALL FUND PARTNERHSIP - TO SPONSOR A DISCUSSION DURING THE BRUSSELS FORUM EVENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt052670
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt047461
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt036346
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt034573
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01955613
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01955613
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01955613
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010816
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010816
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09161
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12390
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21122
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt35101
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt419571
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt55959
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61170
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72333
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt814100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL REAL ESTATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FIRE PROTECTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REAL ESTATE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14DUES & SUBSCRIPTIONS

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