Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 80-0719130 • 501(c)3 • Washington, DC
Profile
SCHEDULE O
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,253,522 | $1,832,122 | ▲ $63,240 | $2,160,583 | $988,301 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PEGGY O'NEILL | Executive Di | FT | $280,400 | $280,400 |
| PEGGY O'NEILL | Executive Director | - | $280,400 | $280,400 |
| Name | Title |
|---|---|
| David Komendat | President |
| Arlin Pedrick | Director |
| Ava Cooper Davis | Director |
| Edward Silverman | Director |
| Erik Antons | Director |
| Gregg Dunn | Director |
| Jeff Gilbert | Director |
| Joe Olivarez | Director |
| Karen Frank | Director |
| Kevin Friker | Director |
| Margaret Levine | Director |
| Mark Krause | Director |
| Micheal Peaster | Director |
| Mike Merritt | Director |
| Rich Davis | Director |
| Kelly Johnstone | Secretary |
| Keith Slotter | Treasurer |
| Nick Lovrien | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hillcrest Associates LLC | Ed | 26 LITTLE LN, Chatham, MA 02633 | $280,400 |
| Caroline Coaty | Assoc. Exec. | 335 S ORLEANS RD, Orleans, MA 02653 | $108,511 |
| - | Program Dir. | 4108 11TH PL N, Arlington, VA 22201 | $104,121 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foley Foundation | Portsmouth, NH | 501c3 | Hostage Advocates | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $346,542 |
| Fundraising Gross Income | $229,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Exec. Dir. | Executive Services | No | $280,400 |
“Organization's process to review form 990. The 990 form is reviewed by board officers before being filed.”
“Board and staff sign a written conflict of interest policy. The board president and executive director monitor and enforce any conflicts.”
“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.”
“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.”
“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.”
“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.”
“Special events 23,501 0 160,108”
“Funds are managed by wells fargo. The purpose is to provide funding to support the overseas security advisory council.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SECURITY FOUNDATION HELPS PROTECT UNITED STATES CITIZENS AND INTERESTS AT HOME AND ABROAD THROUGH EDUCATION, INFORMATION SHARING AND FUNDING SECURITY-RELATED ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2326 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93280 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100359 |
| IRS990/AllOtherContributionsAmt | 0 | 220871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVELYN NASTOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325431442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 I STREET NW STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 650728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 650728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 280400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108511 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 26 LITTLE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 335 S ORLEANS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4108 11TH PL N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02653 |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SIOBHAN CLUNE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CAROLINE COATY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASSOC. EXEC. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM DIR. |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1358500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1602871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48195 |
| IRS990/CYOtherExpensesAmt | 0 | 1212386 |
| IRS990/CYOtherRevenueAmt | 0 | -117292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -288362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599750 |
| IRS990/CYTotalExpensesAmt | 0 | 1822136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1533774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101901 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH SLOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK ANTONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AVA COOPER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGG DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN FRIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE MERRITT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHEAL PEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARLIN PEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWARD SILVERMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1358500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 346542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 180736 |
| IRS990/GrossReceiptsAmt | 0 | 2047087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 968629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1029815 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 166771 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23500 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SECURITY FOUNDATION HELPS PROTECT UNITED STATES CITIZENS AND INTERESTS AT HOME AND ABROAD THROUGH EDUCATION, INFORMATION SHARING AND FUNDING SECURITY-RELATED ORGANIZATIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 988301 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13965 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -117292 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1043017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 886400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16048 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18526 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY O'NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1529025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -37394 |
| IRS990/PYOtherExpensesAmt | 0 | 1328014 |
| IRS990/PYOtherRevenueAmt | 0 | -101023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -643960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586554 |
| IRS990/PYTotalExpensesAmt | 0 | 2034568 |
| IRS990/PYTotalRevenueAmt | 0 | 1390608 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -288362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1602871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1529025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5421376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1602871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1529025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5421376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 229250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 190250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 747798 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 747798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82370 |
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