Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
International Security Foundation
990 • Fiscal year 2015 • EIN 80-0719130
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$259,546
Up $137,546 (+113%) from 2014
Net Assets
Up$248,736
Up $138,064 (+125%) from 2014
Liabilities
Down$10,810
Down $518 (-4.6%) from 2014
Revenue And Expenses
Revenue
Up$503,740
Up $205,716 (+69%) from 2014
Expenses
Up$365,675
Up $109,619 (+43%) from 2014
Net Income
Up$138,065
Up $96,097 (+229%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $624,298
Mission and Program Overview
Mission
SCHEDULE O
The mission of the international security foundation is to support the overseas security advisory council (osac) to help keep american citizens & organizations safe through the enablement of educational programs and security information exchange initiatives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,000 | $254,546 | ▲ $152,546 |
| Accounts Receivable | $20,000 | $5,000 | ▼ $15,000 |
| Total Assets | $122,000 | $259,546 | ▲ $137,546 |
| Liabilities | |||
| Deferred Revenue | $10,000 | $9,000 | ▼ $1,000 |
| Accounts Payable and Accrued Expenses | $1,329 | $1,810 | ▲ $481 |
| Total Liabilities | $11,329 | $10,810 | ▼ $519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $99,356 | $234,736 | ▲ $135,380 |
| Temporarily Rstr Net Assets | $11,315 | $14,000 | ▲ $2,685 |
| Total Net Assets Fund Balance | $110,671 | $248,736 | ▲ $138,065 |
| Total Liabilities and Net Assets / Fund Balance | $122,000 | $259,546 | ▲ $137,546 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PEGGY O'NEILL | Executive Di | PT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John E Mcclurg | Chairman |
| James F Snyder | Vice Chairma |
| Daniel E Schlehr | Director |
| David S Komendat | Director |
| David W Schrimp | Director |
| Grant Ashley | Director |
| Ira Russ | Director |
| Jerry Brennan | Director |
| Rich Davis | Director |
| Ronald L Iden | Director |
| Stephen P Brunette | Ex Officio |
| Kevin Kendrick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $524,048
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-20,308
- All Other Contributions
- $137,848
- Change in Net Assets
- $138,065
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $241,674 |
| Salaries, Compensation, and Employee Benefits | $124,001 |
| Total Fundraising Expense | $90,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $116,881 | - | - | $116,881 |
| Current Officers, Directors, Trustees, and Key Employees | $40,464 | $34,567 | $14,970 | $90,001 |
| Fees for Services Other | - | - | $69,657 | $69,657 |
| Other Salaries and Wages | $15,286 | $13,059 | $5,655 | $34,000 |
| Office Expenses | $3,300 | $15,136 | $381 | $18,817 |
| Travel | $14,184 | - | - | $14,184 |
| Fees for Services Legal | - | $5,933 | - | $5,933 |
| Fees for Services Accounting | - | $5,050 | - | $5,050 |
| Insurance | - | $630 | - | $630 |
| Other Expenses | $1,000 | $638 | $222 | $222 |
| Total Functional Expenses | $191,115 | $83,675 | $90,885 | $365,675 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $120,558 |
| Fundraising Gross Income | $100,250 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Osac Dinner | $443,700 | $100,250 | - | $100,250 |
| Total Events | $443,700 | $100,250 | $120,558 | $-20,308 |
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 is reviewed by the treasurer.”
Form 990, Page 6, Part VI, Line 12C
“Board and staff sign a written conflict of interest policy. The board president and executive director monitor and enforce any conflicts.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request. The federal 990 is also available for viewing at the office of the secretary for the state of texas.”
Filing and Contact Details
Filer
- Filer Name
- International Security Foundation
- EIN
- 80-0719130
- Phone
- 8325431442
- Address
- 211 BAKER RD336, BARKER, TX 77413
Signing Officer
- Name
- PEGGY O'NEILL
- Title
- Executive Director
- Phone
- 8325431442
- Signed
- 2016-10-27
Organization Details
- Principal Officer
- PEGGY O'NEILL
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 21
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 - 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
“PLANNING AND RESPONSE.”
Form 990, Part IX, Line 11G
“Special event expense 0 0 69,657”
Raw XML AppendixShowing 400 of 404 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/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 2015 THE INTERNATIONAL SECURITY FOUNDATION FUNDED 12 CONFERENCES INCLUDING THE ENERGY RISK MITIGATION IN HIGH THREAT ENVIRONMENTS AND THE AFRICA, LATIN AMERICAN AND MIDDLE EAST NORTH AFRICA REGIONAL CONFERENCES. 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. |
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| 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 | 110671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20308 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMORIAL GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PEGGY O'NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 125231 |
| IRS990/PYOtherRevenueAmt | 0 | -79774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102625 |
| IRS990/PYTotalExpensesAmt | 0 | 227856 |
| IRS990/PYTotalRevenueAmt | 0 | 269823 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138065 |
| 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 | 524048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1023395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 794563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 161074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 164108 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 347682 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 161074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 164108 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 347682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 624298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1142245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 624298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 368197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1142245 |
| 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/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 343450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 343450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 120558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OSAC DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 68875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 68875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 443700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 443700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 51683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 51683 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | 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 | 990 IS REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD AND STAFF SIGN A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR AND ENFORCE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPECIAL EVENT EXPENSE 0 0 69,657 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| 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 | 11315 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122000 |
| IRS990/TotalAssetsEOYAmt | 0 | 259546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 259546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 524048 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 90885 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110671 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 248736 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503740 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 259546 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14184 |
| IRS990/TravelGrp/TotalAmt | 0 | 14184 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 99356 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 234736 |
| IRS990/USAddress/AddressLine1Txt | 0 | 211 BAKER RD 336 |
| IRS990/USAddress/CityNm | 0 | BARKER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | ISF4OSAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY O'NEILL |
| 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 | 2016-11-01T08:43:07-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $259,546
- Liabilities
- $10,810
- Net assets
- $248,736
- Revenue
- $503,740
- Expenses
- $365,675
- Net income
- $138,065