Civic Intelligence

International Security Foundation

990 • Fiscal year 2017 • EIN 80-0719130

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

211 Baker Rd336Barker, TX 77413

(832) 543-1442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$357,560

Up $1,690 (+0.5%) from 2016

Net Assets

Up

$311,245

Up $17,324 (+5.9%) from 2016

Liabilities

Down

$46,315

Down $15,634 (-25%) from 2016

Revenue

Up

$569,362

Up $86,364 (+18%) from 2016

Expenses

Up

$552,038

Up $114,225 (+26%) from 2016

Net Income

Down

$17,324

Down $27,861 (-62%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2017

Assets$357,560
Liabilities$46,315
Net Assets$311,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2017

Revenue$569,362
Expenses$552,038
Net Income$17,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$720,612
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,105-
Cash and Non-Interest-Bearing Accounts$325,370$114,223▼ $211,147
Prepaid Expenses and Deferred Charges$20,000$31,732▲ $11,732
Accounts Receivable$10,500$11,500▲ $1,000
Total Assets$355,870$357,560▲ $1,690
Liabilities
Deferred Revenue$61,500$46,000▼ $15,500
Accounts Payable and Accrued Expenses$449$315▼ $134
Total Liabilities$61,949$46,315▼ $15,634
Net Assets / Fund Balance
Unrestricted Net Assets$271,236$283,310▲ $12,074
Temporarily Rstr Net Assets$22,685$27,935▲ $5,250
Total Net Assets Fund Balance$293,921$311,245▲ $17,324
Total Liabilities and Net Assets / Fund Balance$355,870$357,560▲ $1,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
PEGGY O'NEILLExecutive DiPT$120,000$120,000

Board Members and Trustees

NameTitle
James F SnyderPresident
Daniel E SchlehrDirector
David S KomendatDirector
David W SchrimpDirector
Grant AshleyDirector
Jerry BrennanDirector
John E McclurgDirector
Kelley JohnstoneDirector
Margaret LevineDirector
Richard LakeDirector
Ronald L IdenDirector
Scott SheafeDirector
Stephen BrunetteDirector
Kevin KendrickEx- Treasure
Ira RussSecretary
Rich DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$583,757
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$-14,500
All Other Contributions
$85,812
Change in Net Assets
$17,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,538
Salaries, Compensation, and Employee Benefits$192,500
Total Fundraising Expense$139,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$203,126--$203,126
Current Officers, Directors, Trustees, and Key Employees$47,221$42,935$29,844$120,000
Other Salaries and Wages$28,529$25,940$18,031$72,500
Office Expenses$21,411$7,451$9,180$38,042
Fees for Services Other--$30,000$30,000
Travel$21,714-$91$21,805
Fees for Services Accounting-$4,500-$4,500
Insurance-$632-$632
Other Expenses$575$7,443$637$575
Total Functional Expenses$323,492$88,901$139,645$552,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,250
Fundraising Gross Income$136,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Osac Dinner$577,945$136,750$40,162$96,588
Total Events$577,945$136,750$151,250$-14,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James SnyderRelated to EmpCompensationNo$21,000
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Donna donnell james snyder acct manager president donna is james' sister-in-law

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by board officers before being filed

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

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

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

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

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

Officers and key employees compensation is reviewed by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
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
2018-08-29

Organization Details

Principal Officer
PEGGY O'NEILL
Formed
2011
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
24

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES SNYDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO EMP
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JAMES SNYDER,PRESIDENT IS THE BROTHER-IN-LAW TO DONNA DONNELL, ACCOUNTING MANAGER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1DONNA DONNELL JAMES SNYDER ACCT MANAGER PRESIDENT DONNA IS JAMES' SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY BOARD OFFICERS BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND STAFF SIGN A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR AND ENFORCE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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