Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
International Security Foundation
990 • Fiscal year 2014 • EIN 80-0719130
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$122,000
Up $52,107 (+75%) from 2013
Net Assets
Up$110,672
Up $41,968 (+61%) from 2013
Liabilities
Up$11,328
Up $10,139 (+853%) from 2013
Revenue And Expenses
Revenue
Up$298,024
Up $244,924 (+461%) from 2013
Expenses
Up$256,056
Up $205,135 (+403%) from 2013
Net Income
Up$41,968
Up $39,789 (+1826%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $368,197
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 | |||
| Cash and Non-Interest-Bearing Accounts | $56,258 | $102,000 | ▲ $45,742 |
| Accounts Receivable | $8,500 | $20,000 | ▲ $11,500 |
| Prepaid Expenses and Deferred Charges | $5,135 | - | - |
| Total Assets | $69,893 | $122,000 | ▲ $52,107 |
| Liabilities | |||
| Deferred Revenue | - | $10,000 | - |
| Accounts Payable and Accrued Expenses | $1,189 | $1,328 | ▲ $139 |
| Total Liabilities | $1,189 | $11,328 | ▲ $10,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,072 | $99,357 | ▲ $65,285 |
| Temporarily Rstr Net Assets | $34,632 | $11,315 | ▼ $23,317 |
| Total Net Assets Fund Balance | $68,704 | $110,672 | ▲ $41,968 |
| Total Liabilities and Net Assets / Fund Balance | $69,893 | $122,000 | ▲ $52,107 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PEGGY O'NEILL | Executive Di | PT | $90,000 | $90,000 |
| Donna Donnell | Account Mana | - | $12,625 | $12,625 |
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 |
| Stephen P Brunette | Ex Officio |
| Kevin Kendrick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $310,597
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-12,573
- All Other Contributions
- $78,097
- Change in Net Assets
- $41,968
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $104,831 |
| Salaries, Compensation, and Employee Benefits | $102,625 |
| Total Fundraising Expense | $71,382 |
| Professional Fundraising Fees | $48,600 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $35,125 | $22,500 | $102,625 |
| Conferences and Meetings | $70,963 | - | - | $70,963 |
| Fees for Services Professional Fundraising | - | - | $48,600 | $48,600 |
| Office Expenses | $2,912 | $11,689 | $282 | $14,883 |
| Travel | $8,527 | - | - | $8,527 |
| Other Expenses | - | $5,358 | - | $5,358 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Insurance | - | $600 | - | $600 |
| Total Functional Expenses | $127,402 | $57,272 | $71,382 | $256,056 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $70,173 |
| Fundraising Gross Income | $57,600 |
| Professional Fundraising Fees | $48,600 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Willard Event | $255,600 | $57,600 | - | $57,600 |
| Total Events | $255,600 | $57,600 | $70,173 | $-12,573 |
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
“990 will be reviewed by the treasurer.”
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
“Governing documents, conflict of interest policy and financial statements are available to the public upon request. The federal 990 is also available for reviewing at the office of the secretary for the state of texas.”
Filing and Contact Details
Filer
- Filer Name
- International Security Foundation
- EIN
- 80-0719130
- Phone
- 8325431442
- Address
- 211 BAKER RD336, BARKER, TX 77413
Signing Officer
- Name
- PEGGY O'NEIL
- Title
- Executive Director
- Phone
- 8325431442
- Signed
- 2016-10-27
Organization Details
- Principal Officer
- PEGGY O'NEILL
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Berman Goldman & Ribakow Llp
- Address
- 6811 BENJAMIN FRANKLIN DR STE 250, COLUMBIA, MD 21046-3188
- Preparer
- Michelle a Outerbridge CPA
- Phone
- 4104184400
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Tax return is being ameneded due to reclassification of income.”
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 Appendix354 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| 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 | 78097 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA DONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325431442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 BAKER ROAD 336 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 198000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -12573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102625 |
| IRS990/CYTotalExpensesAmt | 0 | 256056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48600 |
| IRS990/CYTotalRevenueAmt | 0 | 298024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| 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 | 127402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN E MCCLURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES F SNYDER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 198000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368197 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 600 |
| 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 |
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| 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 |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5358 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5135 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY O'NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 15046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35875 |
| IRS990/PYTotalExpensesAmt | 0 | 50921 |
| IRS990/PYTotalRevenueAmt | 0 | 53100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41968 |
| 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 | 310597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 460347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 361739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 133708 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 156208 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 133708 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 156208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 368197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 517947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 368197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 517947 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 198000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 198000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 70173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILLARD EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 40090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 40090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 255600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 255600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 30083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 30083 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS BEING AMENEDED DUE TO RECLASSIFICATION OF INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | CONTINGENCY PLANNING AND RESPONSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONNA DONNELL JAMES SNYDER ACCOUNT MGR VICE CHAIRMA DONNA IS JAMES' SISTER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 WILL BE REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL 990 IS ALSO AVAILABLE FOR REVIEWING AT THE OFFICE OF THE SECRETARY FOR THE STATE OF TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 34632 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11315 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69893 |
| IRS990/TotalAssetsEOYAmt | 0 | 122000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310597 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 71382 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11328 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11328 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110672 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127402 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102625 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298024 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 122000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8527 |
| IRS990/TravelGrp/TotalAmt | 0 | 8527 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34072 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 99357 |
| IRS990/USAddress/AddressLine1Txt | 0 | 211 BAKER ROAD 336 |
| IRS990/USAddress/CityNm | 0 | BARKER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ISF4OSAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY O'NEIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8325431442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL SECURITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 800719130 |
| ReturnHeader/Filer/PhoneNum | 0 | 8325431442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 211 BAKER RD336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520624225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERMAN GOLDMAN & RIBAKOW LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6811 BENJAMIN FRANKLIN DR STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210463188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4104184400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE A OUTERBRIDGE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-01T09:09:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $122,000
- Liabilities
- $11,328
- Net assets
- $110,672
- Revenue
- $298,024
- Expenses
- $256,056
- Net income
- $41,968