Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$436,781
Down $62,479 (-13%) from 2012
Net Assets
Down$435,581
Down $48,325 (-10.0%) from 2012
Liabilities
Down$1,200
Down $14,154 (-92%) from 2012
Revenue
$1,434,569
No earlier filing loaded for comparison.
Expenses
Down$1,482,894
Down $47,890 (-3.1%) from 2012
Net Income
-$48,325
No earlier filing loaded for comparison.
To promote public understanding of the far reaching interactions between international relations, defense, trade, science and technology, to provide the U.S. with perspective and analysis of the European viewpoint and vice versa.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15354 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1200 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Contex- BdC5, 9: Study for the Ministry of Defense on defense trade and arms transfer between the United States and its European allies with coordinated regulations and reports by the U.S. Department of State, U.S. Department of Commerce, Defense Security Cooperation Agency, U.S. Customs bureau and the Office of Defense Procurement and Acquisition Policy. The study is an ongoing assessment and report on U.S. administration and congressional proposals to update the U.S. Munitions List as well as the current transition of certain administrative functions from the Department of State to the Commerce Department. |
| IRS990/Activity2/Expense | 0 | 136500 |
| IRS990/Activity3/Description | 0 | GIFAS: U.S. Crest conducts analysis of policies, rules and regulations in civil aviation. The studies are aimed at promoting the U.S. Federal Aviation Administration (FAA) and transatlantic "Best Practices" for cooperation in commercial air traffic safety. U.S. Crest monitors and participates in a plethora of U.S. government and commercial aircraft manufacturer policy and technical meeting where standardization and certification of civil aerospace components and systems are proposed and evaluated. U.S. Crest is a trusted partner to U.S. organizations such as the Federal Aviation Administration, National Transportation Safety Board, aerospace equipment standardization working groups and other organizations to provide a transatlantic viewpoint on issues related to commercial air traffic safety. |
| IRS990/Activity3/Expense | 0 | 230545 |
| IRS990/Activity3/Revenue | 0 | 247420 |
| IRS990/ActivityOrMissionDescription | 0 | To promote public understanding of the far reaching interactions between international relations, defense, trade, science and technology, to provide the U.S. with perspective and analysis of the European viewpoint and vice versa. |
| IRS990/ActivityOther/Description | 0 | GIFAS EC: U.S. Crest reports on rules and regulations affecting transatlantic trade policy and "Best Practices" for defense and aerospace manufactures. The study is aimed at promoting U.S.-European cooperation in the field of export control. U.S. Crest monitors and participates in the activities of a number of organizations (U.S. Department of Commerce, Department of State and Department of Defense/Acquisitions) to follow the discussions concerning reform of the export control system among the working groups that have been established by the U.S. government to garner participation from industry and to provide a viewpoint on transatlantic defense and aerospace trade. |
| IRS990/ActivityOther/Description | 1 | TAS |
| IRS990/ActivityOther/Expense | 0 | 91000 |
| IRS990/ActivityOther/Revenue | 0 | 81410 |
| IRS990/ActivityOther/Revenue | 1 | 15293 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1400 Key Boulevard No 420 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arlington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 222091556 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 500 |
| IRS990/AllOtherExpenses/Total | 0 | 500 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 75543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29479 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 168392 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 633474 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 801866 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 459 |
| IRS990/ConferencesMeetings/Total | 0 | 459 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6411 Hollins Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Bethesda |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20817 |
| IRS990/ContractorCompensation/Compensation | 0 | 124500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Edmond Boullay |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1086876 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1345671 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MNE7-1; BdC7, 8, 10 & 11- U.S. -Crest continues to provide studies and support to the NATO multinational community military planning conferences and workshops run by the Department of Defense Joint Forces Command (J7) with concept testing experiments conducted in Norfolk, Virginia and in European countries to develop new concepts of operations and to better plan and assess military coalition operations. This work is on specific conditions of interoperability between the U.S. and NATO partner when engaged in coalition operations. Domains include: safety and efficiency along side U.S. forces; joint doctrine including compatibility of communication systems. U.S. Crest provides assessments to the French Ministry of Defense and other European NATO partners as well as the U.S. Department of Defense, develops working relationships during the joint activities and provides essential continuity for military personnel who are on rotating assignments. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 563406 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7873 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7873 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4413 |
| IRS990/FeesForServicesLegal/Total | 0 | 4413 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 212181 |
| IRS990/FeesForServicesOther/Total | 0 | 212181 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marc Esteve |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jean Francois Delpech |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Graham Smart |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dominique Orsini |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Karl Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 412247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 74750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 63551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 154770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 56834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director/ Associate |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director & Senior Analyst |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1086876 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1434569 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6530 |
| IRS990/InformationTechnology/Total | 0 | 6530 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 285 |
| IRS990/Insurance/Total | 0 | 285 |
| IRS990/Interest/ManagementAndGeneral | 0 | 79 |
| IRS990/Interest/Total | 0 | 79 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 326 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 326 |
| IRS990/InvestmentIncomePriorYear | 0 | 348 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 326 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19996 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 62247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42251 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42251 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote public understanding of the far reaching interactions between international relations, defense, trade, science and technology, to provide the U.S. with perspective and analysis of the European viewpoint and vice versa. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Marc Esteve |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 483906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 435581 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55175 |
| IRS990/Occupancy/Total | 0 | 55175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26403 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16183 |
| IRS990/OfficeExpenses/Total | 0 | 42586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10932 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10932 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4811 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18097 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22908 |
| IRS990/OtherExpensePriorYear | 0 | 750779 |
| IRS990/OtherExpensesCurrentYear | 0 | 545065 |
| IRS990/OtherExpenses/Description | 0 | Taxes and licenses |
| IRS990/OtherExpenses/Description | 1 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Corporate function |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1180 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1660 |
| IRS990/OtherExpenses/ProgramServices | 1 | 511 |
| IRS990/OtherExpenses/Total | 0 | 4250 |
| IRS990/OtherExpenses/Total | 1 | 1660 |
| IRS990/OtherExpenses/Total | 2 | 1344 |
| IRS990/OtherExpenses/Total | 3 | 1180 |
| IRS990/OtherRevenueCurrentYear | 0 | 3244 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Late Fees |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3244 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3244 |
| IRS990/OtherRevenuePriorYear | 0 | 13413 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16388 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61653 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78041 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7353 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27661 |
| IRS990/PayrollTaxes/Total | 0 | 35014 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 344123 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 358660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 344123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 344123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48325 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -48325 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 187308 |
| IRS990/SalariesEtcCurrentYear | 0 | 937829 |
| IRS990/SalariesEtcPriorYear | 0 | 780005 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 370534 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 354119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1086876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1345671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1304341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1011627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 627810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5376325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1066485 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9164 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13413 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3361 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1371 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1826 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29135 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5376325 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1086876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1345671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1304341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1011627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 627810 |
| IRS990ScheduleA/Total170/Total | 0 | 5376325 |
| IRS990ScheduleA/TotalSupport | 0 | 5406482 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42251 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19996 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62247 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42251 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Europe |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Consultants in Paris, France. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 30348 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program services |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 30348 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 30348 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 412247 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 154770 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Marc Esteve |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Dominique Orsini |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1650 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Chairman & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Executive Director & Senior Analyst |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 413897 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 154770 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | In April of 2013, the organization entered into a Co-Marketing and Cooperative Agreement with U.S. Crest Group LLC. The employees of U.S. Crest, Inc. were transferred to U.S. Crest Group, LLC in April of 2013. U.S. Crest, Inc. reimburses U.S. Crest Group LLC under the contract for allocable costs associated with servicing U.S. Crest, Inc.'s contracts. U.S. Crest Group, LLC offers "think-tank" services to private industry as well as government. U.S. Crest, Inc. will continue to pursue and provide services for the Department of Defense and other contracts related to the tax exempt mission of the organization. All private industry and unrelated contracts will be serviced through U.S. Crest Group, LLC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There is no committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members were emailed draft copies of the form 990 to review and comment on before it was filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents, policies and financial statements are provided upon request sent to the corporate office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Consultants: Program service expenses 212,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,181. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Program Services |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1400 Key Blvd 420 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Arlington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22209 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Marc H Esteve |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7032436908 |
| IRS990/TotalAssets/BOY | 0 | 499260 |
| IRS990/TotalAssetsBOY | 0 | 499260 |
| IRS990/TotalAssets/EOY | 0 | 436781 |
| IRS990/TotalAssetsEOY | 0 | 436781 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 1086876 |
| IRS990/TotalExpensesCurrentYear | 0 | 1482894 |
| IRS990/TotalExpensesPriorYear | 0 | 1530784 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 461443 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1021451 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1482894 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15354 |
| IRS990/TotalLiabilitiesBOY | 0 | 15354 |
| IRS990/TotalLiabilities/EOY | 0 | 1200 |
| IRS990/TotalLiabilitiesEOY | 0 | 1200 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 499260 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.