Civic Intelligence

The Security Foundation

EIN 80-0719130 • 501(c)3 • Washington, DC

Profile

SCHEDULE O

1300 I Street NW Ste 400Washington, DC 20005-3411

isf4osac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,169,892

Down $214,391 (-15%) from 2023

Liabilities

Up

$181,591

Up $50,830 (+39%) from 2023

Net Assets

Down

$988,301

Down $265,221 (-21%) from 2023

Revenue

Up

$1,533,774

Up $143,166 (+10%) from 2023

Expenses

Down

$1,822,136

Down $212,432 (-10%) from 2023

Net Income

Up

-$288,362

Up $355,598 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $69,893Liabilities 2013: $1,189Net Assets 2013: $68,7042013Assets 2014: $122,000Liabilities 2014: $11,328Net Assets 2014: $110,6722014Assets 2015: $259,546Liabilities 2015: $10,810Net Assets 2015: $248,7362015Assets 2016: $355,870Liabilities 2016: $61,949Net Assets 2016: $293,9212016Assets 2017: $357,560Liabilities 2017: $46,315Net Assets 2017: $311,2452017Assets 2018: $582,560Liabilities 2018: $22,978Net Assets 2018: $559,5822018Assets 2019: $773,924Liabilities 2019: $64,954Net Assets 2019: $708,9702019Assets 2020: $890,189Liabilities 2020: $32,643Net Assets 2020: $857,5462020Assets 2021: $1,183,571Liabilities 2021: $100,421Net Assets 2021: $1,083,1502021Assets 2022: $1,054,761Liabilities 2022: $205,835Net Assets 2022: $848,9262022Assets 2023: $1,384,283Liabilities 2023: $130,761Net Assets 2023: $1,253,5222023Assets 2024: $1,169,892Liabilities 2024: $181,591Net Assets 2024: $988,3012024

Highlighted filing

2024

Assets$1,169,892
Liabilities$181,591
Net Assets$988,301

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $53,100Expenses 2013: $50,921Net Income 2013: $2,1792013Revenue 2014: $298,024Expenses 2014: $256,056Net Income 2014: $41,9682014Revenue 2015: $503,740Expenses 2015: $365,675Net Income 2015: $138,0652015Revenue 2016: $482,998Expenses 2016: $437,813Net Income 2016: $45,1852016Revenue 2017: $569,362Expenses 2017: $552,038Net Income 2017: $17,3242017Revenue 2018: $886,529Expenses 2018: $638,194Net Income 2018: $248,3352018Revenue 2019: $1,009,345Expenses 2019: $894,764Net Income 2019: $114,5812019Revenue 2020: $597,615Expenses 2020: $479,970Net Income 2020: $117,6452020Revenue 2021: $755,857Expenses 2021: $562,901Net Income 2021: $192,9562021Revenue 2022: $968,328Expenses 2022: $1,047,793Net Income 2022: -$79,4652022Revenue 2023: $1,390,608Expenses 2023: $2,034,568Net Income 2023: -$643,9602023Revenue 2024: $1,533,774Expenses 2024: $1,822,136Net Income 2024: -$288,3622024

Highlighted filing

2024

Revenue$1,533,774
Expenses$1,822,136
Net Income-$288,362

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,047,087
Mission and Program Overview

Mission

SCHEDULE O

The security foundation helps protect united states citizens and interests at home and abroad through education, information sharing and funding security-related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$968,629$1,029,815▲ $61,186
Cash and Non-Interest-Bearing Accounts$134,651$64,331▼ $70,320
Accounts Receivable$100,000$31,500▼ $68,500
Savings and Temporary Cash Investments$125,627$25,720▼ $99,907
Prepaid Expenses and Deferred Charges$55,376$18,526▼ $36,850
Total Assets$1,384,283$1,169,892▼ $214,391
Liabilities
Accounts Payable and Accrued Expenses$128,261$149,091▲ $20,830
Deferred Revenue$2,500$32,500▲ $30,000
Total Liabilities$130,761$181,591▲ $50,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,017$886,400▼ $156,617
Net Assets With Donor Restrictions$210,505$101,901▼ $108,604
Total Net Assets Fund Balance$1,253,522$988,301▼ $265,221
Total Liabilities and Net Assets / Fund Balance$1,384,283$1,169,892▼ $214,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,253,522$1,832,122▲ $63,240$2,160,583$988,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
PEGGY O'NEILLExecutive DiFT$280,400$280,400
PEGGY O'NEILLExecutive Director-$280,400$280,400

Board Members and Trustees

NameTitle
David KomendatPresident
Arlin PedrickDirector
Ava Cooper DavisDirector
Edward SilvermanDirector
Erik AntonsDirector
Gregg DunnDirector
Jeff GilbertDirector
Joe OlivarezDirector
Karen FrankDirector
Kevin FrikerDirector
Margaret LevineDirector
Mark KrauseDirector
Micheal PeasterDirector
Mike MerrittDirector
Rich DavisDirector
Kelly JohnstoneSecretary
Keith SlotterTreasurer
Nick LovrienVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Hillcrest Associates LLCEd26 LITTLE LN, Chatham, MA 02633$280,400
Caroline CoatyAssoc. Exec.335 S ORLEANS RD, Orleans, MA 02653$108,511
-Program Dir.4108 11TH PL N, Arlington, VA 22201$104,121
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,871
Program Service Revenue
$0
Investment Income
$48,195
Other Revenue
$-117,292
All Other Contributions
$220,871
Change in Net Assets
$-288,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,679
Revenue Not Reported on Financial Statements
$8,095
Revenue Not Reported on Form 990
$23,141
Total Revenue per Audited Statements
$1,548,820
Total Revenue per Form 990
$1,533,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,212,386
Salaries, Compensation, and Employee Benefits$599,750
Total Fundraising Expense$308,962
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$650,728--$650,728
Other Salaries and Wages$233,959$21,151$64,240$319,350
Current Officers, Directors, Trustees, and Key Employees$159,828$39,256$81,316$280,400
Fees for Services Other$23,501-$160,108$183,609
Travel$152,968$729-$153,697
Advertising$4,753$93,280$2,326$100,359
Fees for Services Legal-$49,216-$49,216
Office Expenses$7,291$35,241$972$43,504
Other Expenses-$16,048-$16,048
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$8,095-$8,095
Fees for Services Accounting-$4,875-$4,875
Insurance-$2,255-$2,255
Total Functional Expenses$1,243,028$270,146$308,962$1,822,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,822,136
Expenses per Audited Statements$1,814,041
Total Expenses per Audited Statements$1,814,041
Expenses Not Reported on Financial Statements$8,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foley FoundationPortsmouth, NH501c3Hostage Advocates$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$346,542
Fundraising Gross Income$229,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tsf Reception$401,000---
Tsf Dinner$1,186,750$229,250$79,669$149,581
Total Events$1,587,750$229,250$346,542$-117,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec. Dir.Executive ServicesNo$280,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

Organization's process to review form 990. The 990 form is reviewed by board officers before being filed.

Form 990, Page 6, Part VI, Line 12C

Board and staff sign a written conflict of interest policy. The board president and executive director monitor and enforce any conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed by the board of directors on an annual basis. Officers and key employees compensation is reviewed by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 15B

The executive director's compensation is reviewed by the board of directors on an annual basis. Officers and key employees compensation is reviewed by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request. The federal 990 is also available for viewing at the office of the secretary for the state of texas.

Filing and Contact Details

Filer

Filer Name
The Security Foundation
EIN
80-0719130
Phone
8325431442
Address
1300 I STREET NW STE 400, WASHINGTON, DC 20005-3411

Signing Officer

Name
PEGGY O'NEILL
Title
Executive Director
Phone
8325431442
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PEGGY O'NEILL
Formed
2011
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Muhammad Afzal Ea
Phone
5089450031
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The security foundation enhances the security of personnel and operations of u.s. Organizations worldwide by promoting the regular exchange of security information among private and public sector individuals and organizations. In addition, the organization fosters local and regional training symposia and other educational forums in order to advance awareness of immediate and long-term security threats, advances the identification and deployment of effective preventative countermeasures to security threats, and encourages effective emergency contingency planning and response. The security foundation (tsf) is a 501(c)(3) nonprofit enabling a safer, more secure future for u.s. Interests and citizens around the world. Tsf accelerates and enhances the impact of public-private collaboration through purposeful investments, an education-first mindset and a future-focused vision, creating a meaningful impact across the country, globe and multiple sectors. Tsf enhances education through security information exchange programs, symposia and networking programs. The foundation also raises funds from the private sector to enhance osac's and dsac's vital public- private partnerships to work collaboratively to confront global terrorism, crime and natural disasters. Through the tsf grants program, the foundation also supports smaller u.s. Nonprofits in the security community. Backed by a deeply respected board of directors, tsf is paving the way for unbiased collaboration, unmatched cooperation and an unwavering commitment to supporting u.s. Interests around the world today, tomorrow and far into the future.

Form 990, Part IX, Line 11G

Special events 23,501 0 160,108

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Funds are managed by wells fargo. The purpose is to provide funding to support the overseas security advisory council.

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IRS990/Desc0THE SECURITY FOUNDATION ENHANCES THE SECURITY OF PERSONNEL AND OPERATIONS OF U.S. ORGANIZATIONS WORLDWIDE BY PROMOTING THE REGULAR EXCHANGE OF SECURITY INFORMATION AMONG PRIVATE AND PUBLIC SECTOR INDIVIDUALS AND ORGANIZATIONS. IN ADDITION, THE ORGANIZATION FOSTERS LOCAL AND REGIONAL TRAINING SYMPOSIA AND OTHER EDUCATIONAL FORUMS IN ORDER TO ADVANCE AWARENESS OF IMMEDIATE AND LONG-TERM SECURITY THREATS, ADVANCES THE IDENTIFICATION AND DEPLOYMENT OF EFFECTIVE PREVENTATIVE COUNTERMEASURES TO SECURITY THREATS, AND ENCOURAGES EFFECTIVE EMERGENCY CONTINGENCY PLANNING AND RESPONSE. THE SECURITY FOUNDATION (TSF) IS A 501(C)(3) NONPROFIT ENABLING A SAFER, MORE SECURE FUTURE FOR U.S. INTERESTS AND CITIZENS AROUND THE WORLD. TSF ACCELERATES AND ENHANCES THE IMPACT OF PUBLIC-PRIVATE COLLABORATION THROUGH PURPOSEFUL INVESTMENTS, AN EDUCATION-FIRST MINDSET AND A FUTURE-FOCUSED VISION, CREATING A MEANINGFUL IMPACT ACROSS THE COUNTRY, GLOBE AND MULTIPLE SECTORS. TSF ENHANCES EDUCATION THROUGH SECURITY INFORMATION EXCHANGE PROGRAMS, SYMPOSIA AND NETWORKING PROGRAMS. THE FOUNDATION ALSO RAISES FUNDS FROM THE PRIVATE SECTOR TO ENHANCE OSAC'S AND DSAC'S VITAL PUBLIC- PRIVATE PARTNERSHIPS TO WORK COLLABORATIVELY TO CONFRONT GLOBAL TERRORISM, CRIME AND NATURAL DISASTERS. THROUGH THE TSF GRANTS PROGRAM, THE FOUNDATION ALSO SUPPORTS SMALLER U.S. NONPROFITS IN THE SECURITY COMMUNITY. BACKED BY A DEEPLY RESPECTED BOARD OF DIRECTORS, TSF IS PAVING THE WAY FOR UNBIASED COLLABORATION, UNMATCHED COOPERATION AND AN UNWAVERING COMMITMENT TO SUPPORTING U.S. INTERESTS AROUND THE WORLD TODAY, TOMORROW AND FAR INTO THE FUTURE.
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