Civic Intelligence

Us Civilian Research and Development Foundation

990 • Fiscal year 2018 • EIN 54-1773406

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 23, 2020

Organization ProfileWWW.CRDFGLOBAL.ORG

View Organization Page

1776 Wilson Boulevard No 300Arlington, VA 22209

(703) 526-9720

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$433,483

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$60,408,079

Up $13,746,270 (+29%) from 2017

Net Assets

Up

$9,315,833

Up $968,678 (+12%) from 2017

Liabilities

Up

$51,092,246

Up $12,777,592 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$27,306,708

Up $8,164,531 (+43%) from 2017

Expenses

Up

$25,674,877

Up $5,945,508 (+30%) from 2017

Net Income

Up

$1,631,831

Up $2,219,023 (+378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0Assets 2010: $31,034,730Liabilities 2010: $12,747,652Net Assets 2010: $18,287,0782010Assets 2011: $25,455,564Liabilities 2011: $11,162,246Net Assets 2011: $14,293,3182011Assets 2012: $21,730,181Liabilities 2012: $12,877,855Net Assets 2012: $8,852,3262012Assets 2013: $23,985,602Liabilities 2013: $16,504,116Net Assets 2013: $7,481,4862013Assets 2014: $27,396,009Liabilities 2014: $18,397,003Net Assets 2014: $8,999,0062014Assets 2015: $35,379,863Liabilities 2015: $26,921,427Net Assets 2015: $8,458,4362015Assets 2016: $40,629,816Liabilities 2016: $32,240,304Net Assets 2016: $8,389,5122016Assets 2017: $46,661,809Liabilities 2017: $38,314,654Net Assets 2017: $8,347,1552017Assets 2018: $60,408,079Liabilities 2018: $51,092,246Net Assets 2018: $9,315,8332018Assets 2019: $53,305,642Liabilities 2019: $41,744,653Net Assets 2019: $11,560,9892019Assets 2020: $79,574,432Liabilities 2020: $68,600,187Net Assets 2020: $10,974,2452020Assets 2021: $75,905,842Liabilities 2021: $67,571,055Net Assets 2021: $8,334,7872021Assets 2022: $88,693,399Liabilities 2022: $85,497,038Net Assets 2022: $3,196,3612022Assets 2023: $90,296,862Liabilities 2023: $85,544,229Net Assets 2023: $4,752,6332023Assets 2024: $79,750,656Liabilities 2024: $72,182,210Net Assets 2024: $7,568,4462024

Highlighted filing

2018

Assets$60,408,079
Liabilities$51,092,246
Net Assets$9,315,833
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$100M$50M$0-$50MExpenses 2010: $21,509,3582010Expenses 2011: $25,852,7532011Revenue 2012: $22,288,495Expenses 2012: $28,789,832Net Income 2012: -$6,501,3372012Revenue 2013: $23,278,102Expenses 2013: $24,136,201Net Income 2013: -$858,0992013Revenue 2014: $23,869,910Expenses 2014: $22,614,680Net Income 2014: $1,255,2302014Revenue 2015: $24,720,757Expenses 2015: $24,164,939Net Income 2015: $555,8182015Revenue 2016: $20,479,288Expenses 2016: $20,897,585Net Income 2016: -$418,2972016Revenue 2017: $19,142,177Expenses 2017: $19,729,369Net Income 2017: -$587,1922017Revenue 2018: $27,306,708Expenses 2018: $25,674,877Net Income 2018: $1,631,8312018Revenue 2019: $36,333,486Expenses 2019: $35,642,118Net Income 2019: $691,3682019Revenue 2020: $31,963,262Expenses 2020: $33,847,398Net Income 2020: -$1,884,1362020Revenue 2021: $50,542,784Expenses 2021: $50,401,385Net Income 2021: $141,3992021Revenue 2022: $70,805,806Expenses 2022: $72,491,566Net Income 2022: -$1,685,7602022Revenue 2023: $76,247,479Expenses 2023: $76,415,187Net Income 2023: -$167,7082023Revenue 2024: $73,586,507Expenses 2024: $71,164,390Net Income 2024: $2,422,1172024

Highlighted filing

2018

Revenue$27,306,708
Expenses$25,674,877
Net Income$1,631,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 23, 2020
Return Version
2018v3.1
Gross Receipts
$27,308,715
Mission and Program Overview

Mission

Crdf global, - facilitates scientific collaborations between countries- promotes safe and responsible science- encourages entrepreneurship that supports economic growth;- improves the capacity of individual scientists and institutions.

Promoting safety, security, and sustainability through science and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,340,348$35,448,876▲ $1,108,528
Savings and Temporary Cash Investments$7,268,104$17,305,917▲ $10,037,813
Accounts Receivable$3,414,126$6,064,430▲ $2,650,304
Land, Buildings, and Equipment, Net$1,431,893$1,229,401▼ $202,492
Prepaid Expenses and Deferred Charges$141,289$293,741▲ $152,452
Pledges and Grants Receivable$27,000--
Cash and Non-Interest-Bearing Accounts$4,588$5,840▲ $1,252
Total Assets$46,661,809$60,408,079▲ $13,746,270
Other Assets Total$34,461$59,874▲ $25,413
Liabilities
Grants Payable$29,188,906$40,894,021▲ $11,705,115
Deferred Revenue$4,499,208$5,900,810▲ $1,401,602
Accounts Payable and Accrued Expenses$2,594,778$2,538,407▼ $56,371
Other Liabilities$2,031,762$1,759,008▼ $272,754
Total Liabilities$38,314,654$51,092,246▲ $12,777,592
Net Assets / Fund Balance
Unrestricted Net Assets$5,263,984$6,159,732▲ $895,748
Temporarily Rstr Net Assets$3,083,171$3,156,101▲ $72,930
Total Net Assets Fund Balance$8,347,155$9,315,833▲ $968,678
Total Liabilities and Net Assets / Fund Balance$46,661,809$60,408,079▲ $13,746,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$427,309$3,357,171$3,784,480
Leasehold Improvements$706,694$1,016,678$1,723,372
Other Land Buildings$95,398$496,257$591,655
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DignamCEO & PresidentFT$326,848$106,635$433,483
Shawn WheelerVP of Operations SupportFT$211,490$52,844$264,334
Debra SoteloCFOFT$178,966$47,076$226,042
Siri OswaldVP OperationsFT$168,449$26,646$195,095
Tina DolphChief Strategy OfficerFT$179,984$10,530$190,514
Phillip StarlingDirector of Quality ManageFT$141,141$37,560$178,701
Eidar ImanverdiyevDir, Business DevelopmentFT$132,007$33,408$165,415
Andrei PintoFinance DirectorFT$126,236$29,578$155,814
Matthew J AptakerQuality DirectorFT$129,543$22,206$151,749
Khaled BaklehDirector, CspaFT$124,125$19,056$143,181

Board Members and Trustees

NameTitle
Paul LongsworthChair
Dr Rodney NicholsVice-chair Thru 08/2018
Dr E William ColglazierMember
Dr Hassan VirjiMember
Dr Karen HolbrookMember
Dr Maxine SavitzMember
Dr Raymond OrbachMember
Dr Susan RaymondMember
Dr Tomas Diaz De La RubiaMember
Raymond R JohnsonMember
Dr Anne C PetersenSecretary
Catherine MannickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sean WrightStrategic Planning Consulting4452 KRAFT AVENUE, Studio City, CA 91602$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$24,278,175
Program Service Revenue
$2,332,191
Investment Income
$696,342
Other Revenue
$0
All Other Contributions
$952,705
Change in Net Assets
$1,631,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$192,881Cost
Total Noncash Contributions1$192,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,186,377
Revenue Not Reported on Financial Statements
$120,331
Revenue Not Reported on Form 990
$-663,153
Other Revenue Adjustments
$-2,007
Total Revenue per Audited Statements
$26,523,224
Total Revenue per Form 990
$27,306,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,575,500
Other Expenses$10,191,613
Grants and Similar Amounts Paid$4,907,764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,714,428$2,751,714-$7,466,142
Travel$3,398,680$132,689-$3,531,369
Foreign Grants$3,070,008--$3,070,008
Occupancy$1,159,375$579,009-$1,738,384
Current Officers, Directors, Trustees, and Key Employees$774,079$932,110-$1,706,189
Conferences and Meetings$1,425,215$41,616-$1,466,831
Grants to Domestic Orgs$1,027,483--$1,027,483
Grants to Domestic Individuals$810,273--$810,273
Payroll Taxes$417,682$200,114-$617,796
Depreciation Depletion$347,654$173,624-$521,278
Office Expenses$223,480$293,441-$516,921
Other Employee Benefits$310,611$148,815-$459,426
All Other Expenses$223,679$103,524-$327,203
Pension Plan Contributions$220,368$105,579-$325,947
Fees for Services Other$50,074$246,754-$296,828
Fees for Services Accounting$5,898$133,311-$139,209
Fees for Service Investment Mgmnt Fees-$122,338-$122,338
Other Expenses$93,790$66,453-$93,790
Insurance-$92,755-$92,755
Information Technology$938$48,436-$49,374
Advertising-$39,687-$39,687
Fees for Services Legal$3,764$20,468-$24,232
Total Functional Expenses$19,345,116$6,329,761$0$25,674,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,674,877
Total Expenses per Audited Statements$25,554,546
Expenses per Audited Statements$25,552,539
Expenses Not Reported on Financial Statements$122,338
Expenses Not Reported on Form 990$2,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharpe Solutions International LLCBirmingham, AL501(c)(3)Research & Development Scientific Grants$80,981
State University of New York AlbanyAlbany, NYGvtResearch & Development Scientific Grants$49,982
University of Texas AustinAustin, TX-Research & Development Scientific Grants$49,560
University of ArizonaTucson, AZ501(c)(3)Research & Development Scientific Grants$46,900
University of North Carolina CharlotteCharlotte, NC501(c)(3)Research & Development Scientific Grants$44,000
University of North FloridaJacksonville, FL-Research & Development Scientific Grants$40,912
The Ohio State UniversityColumbus, OH501(c)(3)Research & Development Scientific Grants$39,250
University of Nebraska LincolnLincoln, NE501(c)(3)Research & Development Scientific Grants$38,000
Texas a & M Agrilife ResearchCollege Station, TX501(c)(3)Research & Development Scientific Grants$37,500
Transportation Safety InstituteOklahoma City, OK501(c)(3)Research & Development Scientific Grants$36,200
Virginia Polytechnic Institute and State UniversityBlacksburg, VA-Research & Development Scientific Grants$35,224
Louisiana Tech UniversityRuston, LA501(c)(3)Research & Development Scientific Grants$35,000
Syracuse UniversitySyracuse, NY501(c)(3)Research & Development Scientific Grants$28,750
Control Risks Group LLCWashington, DC501(c)(3)Research & Development Scientific Grants$28,137
Global Implementation SolutionsChicago, IL501(c)(3)Research & Development Scientific Grants$25,393
University of California RiversideRiverside, CA501(c)(3)Research & Development Scientific Grants$25,000
University of Minnesota Twin CitiesMinneapolis, MN501(c)(3)Research & Development Scientific Grants$24,309
University of Maryland BaltimoreBaltimore, MD501(c)(3)Research & Development Scientific Grants$23,840
Cornell UniversityIthaca, NY501(c)(3)Research & Development Scientific Grants$21,888
Jcb Scientific Consulting LLCEl Cerrito, CA501(c)(3)Research & Development Scientific Grants$21,731
Washington State UniversityPullman, WA-Research & Development Scientific Grants$19,971
Acutech Group IncVienna, VA501(c)(3)Research & Development Scientific Grants$18,401
Michigan State UniversityEast Lansing, MI501(c)(3)Research & Development Scientific Grants$16,760
University of California DavisWest Sacramento, CA501(c)(3)Research & Development Scientific Grants$16,662
Purdue UniversityWest Lafayette, IN501(c)(3)Research & Development Scientific Grants$15,000
Bowling Green State UniversityBowling Green, OH501(c)(3)Research & Development Scientific Grants$13,600
Arizona State University FoundationTempe, AZ501(c)(3)Research & Development Scientific Grants$9,997
Old Dominion UniversityNorfolk, VA501(c)(3)Research & Development Scientific Grants$8,549
Sandia National LaboratoriesAlbuquerque, NM501(c)(3)Research & Development Scientific Grants$7,628
Watermark Risk Management International LLCFairfax, VA-Research & Development Scientific Grants$6,958
Middlebury Institute of International Studies at MontereyMonterey, CAGvtResearch & Development Scientific Grants$5,783

International Summary

Offices
3
Employees
28
Spending
$7,120,195

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesProgram Support and Office Management120$3,705,845
Middle East and North AfricaResearch & Development Scientific Grants-00$1,867,409
Russia and Neighboring StatesResearch & Development Scientific Grants-00$347,421
Russia and Neighboring StatesProgram ServicesProgram Support and Office Management28$344,342
South AsiaResearch & Development Scientific Grants-00$264,525
East Asia and the PacificResearch & Development Scientific Grants-00$218,167
Europe (including Iceland & Greenland)Research & Development Scientific Grants-00$140,888
Sub-saharan AfricaResearch & Development Scientific Grants-00$131,664
South AmericaResearch & Development Scientific Grants-00$67,523
North AmericaResearch & Development Scientific Grants-00$30,325
Central America and the CaribbeanResearch & Development Scientific Grants-00$2,086
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,759,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Management presents the form 990 to the audit committee for a detailed review. Once approved by the audit committee the 990 is finalized and provided to the full board of directors for questions and comments. Upon resolution of any concerns the form 990 is signed and filed.”

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

“All employees sign a conflict of interest statement upon initial employment. Board of directors and senior staff sign annual statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors includes a compensation committee which sets the annual salary of the president/ceo, chief financial officer and vice presidents. The committee reviews various salary surveys for comparable organizations. The committee reports its deliberations in writing.”

Form 990, Part VI, Section C, Line 19

“Crdf global includes summary financial information in its annual report. The 990 is sent to guidestar and available to anyone who makes a written request to the organization.”

Filing and Contact Details

Filer

Filer Name
US Civilian Research & Development
EIN
54-1773406
Phone
7035269720
Address
1776 WILSON BOULEVARD NO 300, ARLINGTON, VA 22209
Doing Business As
Crdf Global

Signing Officer

Name
Bruce Pankey
Title
CFO
Phone
7035269720
Signed
2020-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dignam
Formed
1995
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Business income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation had no significant net unrelated business income for the years ended december 31, 2018 and 2017. The foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation had no such positions recorded in the financial statements at december 31, 2018 and 2017. Generally, the foundation is no longer subject to u.s. Federal income tax positions by tax authorities for years before 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on currency reclassed to stmt of revenue -2,007.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on currency reclassed to stmt of revenue 2,007.”

Raw XML AppendixShowing 400 of 1,228 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119056
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LONGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RODNEY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE MANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANNE C PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR E WILLIAM COLGLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TOMAS DIAZ DE LA RUBIA
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KAREN HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RAYMOND ORBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SUSAN RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MAXINE SAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DR HASSAN VIRJI
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL DIGNAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA SOTELO
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA DOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm16SIRI OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm17EIDAR IMANVERDIYEV
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILLIP STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREI PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW J APTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21KHALED BAKLEH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12392518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13194293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15232174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR THRU 08/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF QUALITY MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20QUALITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, CSPA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt023325470
IRS990/GrantAmt01767207
IRS990/GrantsPayableGrp/BOYAmt029188906
IRS990/GrantsPayableGrp/EOYAmt040894021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0810273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0810273
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01027483
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01027483
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027308715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048436
IRS990/InformationTechnologyGrp/ProgramServicesAmt0938
IRS990/InformationTechnologyGrp/TotalAmt049374
IRS990/InsuranceGrp/ManagementAndGeneralAmt092755
IRS990/InsuranceGrp/TotalAmt092755
IRS990/InvestmentIncomeGrp/ExclusionAmt0698349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034340348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035448876
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04870106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01431893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229401
IRS990/LandBldgEquipCostOrOtherBssAmt06099507
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02007
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRDF GLOBAL, - FACILITATES SCIENTIFIC COLLABORATIONS BETWEEN COUNTRIES- PROMOTES SAFE AND RESPONSIBLE SCIENCE- ENCOURAGES ENTREPRENEURSHIP THAT SUPPORTS ECONOMIC GROWTH;- IMPROVES CAPACITY OF INDIVIDUAL SCIENTISTS AND INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08347155
IRS990/NetAssetsOrFundBalancesEOYAmt09315833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-663153
IRS990/NoncashContributionsAmt0192881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0579009
IRS990/OccupancyGrp/ProgramServicesAmt01159375
IRS990/OccupancyGrp/TotalAmt01738384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223480
IRS990/OfficeExpensesGrp/TotalAmt0516921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034461
IRS990/OtherAssetsTotalGrp/EOYAmt059874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459426
IRS990/OtherExpensesGrp/Desc0PROCUREMENT OF GOODS
IRS990/OtherExpensesGrp/Desc1TRAINING & STAFF DEVELO
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PANEL REVIEW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166453
IRS990/OtherExpensesGrp/ProgramServicesAmt0998219
IRS990/OtherExpensesGrp/ProgramServicesAmt127260
IRS990/OtherExpensesGrp/ProgramServicesAmt242158
IRS990/OtherExpensesGrp/ProgramServicesAmt393790
IRS990/OtherExpensesGrp/TotalAmt0998219
IRS990/OtherExpensesGrp/TotalAmt1124584
IRS990/OtherExpensesGrp/TotalAmt2108611
IRS990/OtherExpensesGrp/TotalAmt393790
IRS990/OtherLiabilitiesGrp/BOYAmt02031762
IRS990/OtherLiabilitiesGrp/EOYAmt01759008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02751714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04714428
IRS990/OtherSalariesAndWagesGrp/TotalAmt07466142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417682
IRS990/PayrollTaxesGrp/TotalAmt0617796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220368
IRS990/PensionPlanContributionsGrp/TotalAmt0325947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293741
IRS990/PrincipalOfficerNm0MICHAEL DIGNAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOLUTIONS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02332191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02332191
IRS990/ProgSrvcAccomActy2Grp/Desc0BIO SECURITY:STRENGTHEN BIOSECURITY GLOBALLY THROUGH PREVENTION, DETECTION AND RESPONSE TO NATURAL AND NEFARIOUS BIOLOGICAL EMERGENCIES. WE DO THIS THROUGH: RISK DETECTION AND MITIGATION; HUMAN CAPACITY BUILDING; PHYSICAL SECURITY UPGRADES; AND INFECTIOUS DISEASE CONTROL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04581249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01240277
IRS990/ProgSrvcAccomActy3Grp/Desc0NUCLEAR SECURITY:STRENGTHENING NUCLEAR AND BORDER SECURITY BY IDENTIFYING AND MITIGATING RISKS OF NUCLEAR AND WEAPONS-RELATED ASSETS THROUGH WORKING WITH SCIENTISTS, ENGINEERS, REGULATORS, EMERGENCY RESPONDERS AND LAW ENFORCEMENT PERSONNEL WORLDWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04548265
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0536388
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH, RESEARCH AND INNOVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOLUTIONS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03865681
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11098979
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt279904
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01280837
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt128799
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt254256
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02332191

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,408,079
Liabilities
$51,092,246
Net assets
$9,315,833
Revenue
$27,306,708
Expenses
$25,674,877
Net income
$1,631,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.8$72.2$7.57$73.6$71.2$2.42
2023Detailed filing. Detailed filing data is available for this year.$90.3$85.5$4.75$76.2$76.4$0.17
2022Detailed filing. Detailed filing data is available for this year.$88.7$85.5$3.20$70.8$72.5$1.69
2021Detailed filing. Detailed filing data is available for this year.$75.9$67.6$8.33$50.5$50.4$0.14
2020Detailed filing. Detailed filing data is available for this year.$79.6$68.6$11.0$32.0$33.8$1.88
2019Detailed filing. Detailed filing data is available for this year.$53.3$41.7$11.6$36.3$35.6$0.69
2018Detailed filing. Detailed filing data is available for this year.$60.4$51.1$9.32$27.3$25.7$1.63
2017Detailed filing. Detailed filing data is available for this year.$46.7$38.3$8.35$19.1$19.7$0.59
2016Detailed filing. Detailed filing data is available for this year.$40.6$32.2$8.39$20.5$20.9$0.42
2015Detailed filing. Detailed filing data is available for this year.$35.4$26.9$8.46$24.7$24.2$0.56
2014Detailed filing. Detailed filing data is available for this year.$27.4$18.4$9.00$23.9$22.6$1.26
2013Detailed filing. Detailed filing data is available for this year.$24.0$16.5$7.48$23.3$24.1$0.86
2012Summary only. Only limited summary data is available for this year.$21.7$12.9$8.85$22.3$28.8$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.2$14.3$25.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$12.7$18.3$21.5