Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
International Security Foundation
990 • Fiscal year 2013 • EIN 80-0719130
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 56.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$69,893
No earlier filing loaded for comparison.
Net Assets
$68,704
No earlier filing loaded for comparison.
Liabilities
$1,189
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$53,100
No earlier filing loaded for comparison.
Expenses
$50,921
No earlier filing loaded for comparison.
Net Income
$2,179
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $53,100
Mission and Program Overview
Mission
SCHEDULE O
To enhance the security of personnel and operations of us organizations in foreign countries by promoting the regular exchange of security information among private and public sector individuals and organizations; to advance the development and sharing of security and emergency response best practices which are essential to personal safety and long term, sustainable operations, especially in high risk locations; to foster local and regional training symposia and other educational forums in order to advance awareness of immediate and longer term security threats; to advance the identification and deployment of effective preventative countermeasures to security threats; and, to encourage effective emergency contingency planning and response; to provide financial support and otherwise sponsor local and regional security education and security information exchange initiatives and in so doing help to insure that no interested representative of a qualified us organization, especially non-gov
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $75,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $10,070 | $56,258 | ▲ $46,188 |
| Accounts Receivable | - | $8,500 | - |
| Prepaid Expenses and Deferred Charges | - | $5,135 | - |
| Total Assets | $85,070 | $69,893 | ▼ $15,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,545 | $1,189 | ▼ $17,356 |
| Total Liabilities | $18,545 | $1,189 | ▼ $17,356 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $56,455 | $34,632 | ▼ $21,823 |
| Unrestricted Net Assets | $10,070 | $34,072 | ▲ $24,002 |
| Total Net Assets Fund Balance | $66,525 | $68,704 | ▲ $2,179 |
| Total Liabilities and Net Assets / Fund Balance | $85,070 | $69,893 | ▼ $15,177 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PEGGY O'NEILL | Executive Di | PT | $30,000 | $30,000 |
| Donna Donnell | Account Mana | - | $5,875 | $5,875 |
Board Members and Trustees
| Name | Title |
|---|---|
| John E Mcclurg | Chairman |
| James F Snyder | Vice Chairma |
| Daniel E Schlehr | Director |
| David W Schrimp | Director |
| Ronald L Iden | Director |
| Brad N Brekke | Secretary |
| Kevin Kendrick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,100
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $53,100
- Change in Net Assets
- $2,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,875 |
| Other Expenses | $15,046 |
| Total Fundraising Expense | $13,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $10,000 | $15,875 | $10,000 | $35,875 |
| Fees for Services Legal | - | $10,534 | - | $10,534 |
| Conferences and Meetings | $340 | - | $3,732 | $4,072 |
| Office Expenses | - | $440 | - | $440 |
| Total Functional Expenses | $10,340 | $26,849 | $13,732 | $50,921 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- 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 2
“Donna donnell james snyder account mgr vice chairma donna is james' sister-in-law”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“The policy was just approved at the june 2014 board meeting. This is something that will be reviewed once a year going forward.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 80-0719130
- Phone
- 8325431442
Signing Officer
- Name
- PEGGY O'NEIL
- Title
- Executive Director
- Phone
- 8325431442
- Signed
- 2014-10-17
Organization Details
- Principal Officer
- PEGGY O'NEILL
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 7
Preparer
- Preparer
- Richard David CPA
- Phone
- 4104184400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To enhance the security of personnel and operations of us organizations in foreign countries by promoting the regular exchange of security information among private and public sector individuals and organizations; to advance the development and sharing of security and emergency response best practices which are essential to personal safety and long term, sustainable operations, especially in high risk locations; to foster local and regional training symposia and other educational forums in order to advance awareness of immediate and longer term security threats; to advance the identification and deployment of effective preventative countermeasures to security threats; and, to encourage effective emergency contingency planning and response; to provide financial support and otherwise sponsor local and regional security education and security information exchange initiatives and in so doing help to insure that no interested representative of a qualified us organization, especially non-governmental organizations engaged in charitable/humanitarian endeavors, is unable to participate; to provide logistical, financial and other assistance in support of local and regional security education and security information exchange initiatives involving representatives of qualified us organizations; to foster cooperation and collaboration among private and public sector individuals and organizations in the development of informed and effective responses to terroristic threats and incidents, social and/or political upheavals, natural disasters, criminality and other similar threats to the safety and security of personnel and the operations of us organizations in foreign countries.”
Form 990, Page 2, Part III, Line 4A
“Contingency planning and response.”
Raw XML Appendix307 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE SECURITY OF PERSONNEL AND OPERATIONS OF US ORGANIZATIONS IN FOREIGN COUNTRIES BY PROMOTING THE REGULAR EXCHANGE OF SECURITY INFORMATION AMONG PRIVATE AND PUBLIC SECTOR INDIVIDUALS AND ORGANIZATIONS; TO ADVANCE THE DEVELOPMENT AND SHARING OF SECURITY AND EMERGENCY RESPONSE BEST PRACTICES WHICH ARE ESSENTIAL TO PERSONAL SAFETY AND LONG TERM, SUSTAINABLE OPERATIONS, ESPECIALLY IN HIGH RISK LOCATIONS; TO FOSTER LOCAL AND REGIONAL TRAINING SYMPOSIA AND OTHER EDUCATIONAL FORUMS IN ORDER TO ADVANCE AWARENESS OF IMMEDIATE AND LONGER TERM SECURITY THREATS; TO ADVANCE THE IDENTIFICATION AND DEPLOYMENT OF EFFECTIVE PREVENTATIVE COUNTERMEASURES TO SECURITY THREATS; AND, TO ENCOURAGE EFFECTIVE EMERGENCY CONTINGENCY PLANNING AND RESPONSE; TO PROVIDE FINANCIAL SUPPORT AND OTHERWISE SPONSOR LOCAL AND REGIONAL SECURITY EDUCATION AND SECURITY INFORMATION EXCHANGE INITIATIVES AND IN SO DOING HELP TO INSURE THAT NO INTERESTED REPRESENTATIVE OF A QUALIFIED US ORGANIZATION, ESPECIALLY NON-GOV |
| IRS990/AllOtherContributionsAmt | 0 | 53100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA DONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325431442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 211 BAKER ROAD 336 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BARKER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3732 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 15046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35875 |
| IRS990/CYTotalExpensesAmt | 0 | 50921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE INTERNATIONAL SECURITY FOUNDATION ENHANCES THE SECURITY OF PERSONNEL AND OPERATIONS OF U.S. ORGANIZATIONS IN FOREIGN COUNTRIES BY PROMOTING THE REGULAR EXCHANGE OF SECURITY INFORMATION AMONG PRIVATE AND PUBLIC SECTOR INDIVIDUALS AND ORGANIZATIONS.IN 2013 THE INTERNATIONAL SECURITY FOUNDATION FUNDED A CONFERENCE AT THE NAIROBI EMBASSY AFTER THE WESTGATE MALL ATTACK AND A CONFERENCE ON MEXICO SECURITY ISSUES FOR AMERICAN PRIVATE SECTOR OSAC CONSTITUENTS. 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 PREVENTIVE COUNTERMEASURES TO SECURITY THREATS, AND ENCOURAGES EFFECTIVE EMERGENCY CONTINGENCY PLANNING AND RESPONSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10534 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN E MCCLURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES F SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD N BREKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD L IDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL E SCHLEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID W SCHRIMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACCOUNT MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 53100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE SECURITY OF PERSONNEL AND OPERATIONS OF US ORGANIZATIONS IN FOREIGN COUNTRIES BY PROMOTING THE REGULAR EXCHANGE OF SECURITY INFORMATION AMONG PRIVATE AND PUBLIC SECTOR INDIVIDUALS AND ORGANIZATIONS; TO ADVANCE THE DEVELOPMENT AND SHARING OF SECURITY AND EMERGENCY RESPONSE BEST PRACTICES WHICH ARE ESSENTIAL TO PERSONAL SAFETY AND LONG TERM, SUSTAINABLE OPERATIONS, ESPECIALLY IN HIGH RISK LOCATIONS; TO FOSTER LOCAL AND REGIONAL TRAINING SYMPOSIA AND OTHER EDUCATIONAL FORUMS IN ORDER TO ADVANCE AWARENESS OF IMMEDIATE AND LONGER TERM SECURITY THREATS; TO ADVANCE THE IDENTIFICATION AND DEPLOYMENT OF EFFECTIVE PREVENTATIVE COUNTERMEASURES TO SECURITY THREATS; AND, TO ENCOURAGE EFFECTIVE EMERGENCY CONTINGENCY PLANNING AND RESPONSE; TO PROVIDE FINANCIAL SUPPORT AND OTHERWISE SPONSOR LOCAL AND REGIONAL SECURITY EDUCATION AND SECURITY INFORMATION EXCHANGE INITIATIVES AND IN SO DOING HELP TO INSURE THAT NO INTERESTED REPRESENTATIVE OF A QUALIFIED US ORGANIZATION, ESPECIALLY NON-GOV |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5135 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY O'NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2179 |
| 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 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 127250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 22500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 22500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149750 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENHANCE THE SECURITY OF PERSONNEL AND OPERATIONS OF US ORGANIZATIONS IN FOREIGN COUNTRIES BY PROMOTING THE REGULAR EXCHANGE OF SECURITY INFORMATION AMONG PRIVATE AND PUBLIC SECTOR INDIVIDUALS AND ORGANIZATIONS; TO ADVANCE THE DEVELOPMENT AND SHARING OF SECURITY AND EMERGENCY RESPONSE BEST PRACTICES WHICH ARE ESSENTIAL TO PERSONAL SAFETY AND LONG TERM, SUSTAINABLE OPERATIONS, ESPECIALLY IN HIGH RISK LOCATIONS; TO FOSTER LOCAL AND REGIONAL TRAINING SYMPOSIA AND OTHER EDUCATIONAL FORUMS IN ORDER TO ADVANCE AWARENESS OF IMMEDIATE AND LONGER TERM SECURITY THREATS; TO ADVANCE THE IDENTIFICATION AND DEPLOYMENT OF EFFECTIVE PREVENTATIVE COUNTERMEASURES TO SECURITY THREATS; AND, TO ENCOURAGE EFFECTIVE EMERGENCY CONTINGENCY PLANNING AND RESPONSE; TO PROVIDE FINANCIAL SUPPORT AND OTHERWISE SPONSOR LOCAL AND REGIONAL SECURITY EDUCATION AND SECURITY INFORMATION EXCHANGE INITIATIVES AND IN SO DOING HELP TO INSURE THAT NO INTERESTED REPRESENTATIVE OF A QUALIFIED US ORGANIZATION, ESPECIALLY NON-GOVERNMENTAL ORGANIZATIONS ENGAGED IN CHARITABLE/HUMANITARIAN ENDEAVORS, IS UNABLE TO PARTICIPATE; TO PROVIDE LOGISTICAL, FINANCIAL AND OTHER ASSISTANCE IN SUPPORT OF LOCAL AND REGIONAL SECURITY EDUCATION AND SECURITY INFORMATION EXCHANGE INITIATIVES INVOLVING REPRESENTATIVES OF QUALIFIED US ORGANIZATIONS; TO FOSTER COOPERATION AND COLLABORATION AMONG PRIVATE AND PUBLIC SECTOR INDIVIDUALS AND ORGANIZATIONS IN THE DEVELOPMENT OF INFORMED AND EFFECTIVE RESPONSES TO TERRORISTIC THREATS AND INCIDENTS, SOCIAL AND/OR POLITICAL UPHEAVALS, NATURAL DISASTERS, CRIMINALITY AND OTHER SIMILAR THREATS TO THE SAFETY AND SECURITY OF PERSONNEL AND THE OPERATIONS OF US ORGANIZATIONS IN FOREIGN COUNTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTINGENCY PLANNING AND RESPONSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONNA DONNELL JAMES SNYDER ACCOUNT MGR VICE CHAIRMA DONNA IS JAMES' SISTER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY WAS JUST APPROVED AT THE JUNE 2014 BOARD MEETING. THIS IS SOMETHING THAT WILL BE REVIEWED ONCE A YEAR GOING FORWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 56455 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34632 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85070 |
| IRS990/TotalAssetsEOYAmt | 0 | 69893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53100 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13732 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 50921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68704 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10340 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 53100 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69893 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10070 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34072 |
| IRS990/USAddress/AddressLine1 | 0 | 211 BAKER ROAD 336 |
| IRS990/USAddress/City | 0 | BARKER |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ISF4OSAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY O'NEIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8325431442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL SECURITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 800719130 |
| ReturnHeader/Filer/PhoneNum | 0 | 8325431442 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 211 BAKER RD336 |
| ReturnHeader/Filer/USAddress/City | 0 | BARKER |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520624225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BERMAN GOLDMAN & RIBAKOW LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6811 BENJAMIN FRANKLIN DR STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 210463188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4104184400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD DAVID CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-17T15:01:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,893
- Liabilities
- $1,189
- Net assets
- $68,704
- Revenue
- $53,100
- Expenses
- $50,921
- Net income
- $2,179