Civic Intelligence

International Security Foundation

990 • Fiscal year 2019 • EIN 80-0719130

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

1300 I Street NW No 400Washington, DC 20005

(832) 543-1442

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$185,121

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$773,924

Up $191,364 (+33%) from 2018

Net Assets

Up

$708,970

Up $149,388 (+27%) from 2018

Liabilities

Up

$64,954

Up $41,976 (+183%) from 2018

Revenue

Up

$1,009,345

Up $122,816 (+14%) from 2018

Expenses

Up

$894,764

Up $256,570 (+40%) from 2018

Net Income

Down

$114,581

Down $133,754 (-54%) from 2018

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

2019

Assets$773,924
Liabilities$64,954
Net Assets$708,970

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

2019

Revenue$1,009,345
Expenses$894,764
Net Income$114,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,259,140
Mission and Program Overview

Mission

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$491,675-
Savings and Temporary Cash Investments$350,248$100,176▼ $250,072
Accounts Receivable$36,480$85,980▲ $49,500
Cash and Non-Interest-Bearing Accounts$181,566$69,782▼ $111,784
Prepaid Expenses and Deferred Charges$14,266$26,311▲ $12,045
Total Assets$582,560$773,924▲ $191,364
Liabilities
Deferred Revenue$20,500$34,980▲ $14,480
Accounts Payable and Accrued Expenses$2,478$29,974▲ $27,496
Total Liabilities$22,978$64,954▲ $41,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,247$619,890▲ $142,643
Net Assets With Donor Restrictions$82,335$89,080▲ $6,745
Total Net Assets Fund Balance$559,582$708,970▲ $149,388
Total Liabilities and Net Assets / Fund Balance$582,560$773,924▲ $191,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
PEGGY O'NEILLExecutive DirectorFT$185,121$185,121

Board Members and Trustees

NameTitle
Rich DavisPresident
Scott SheafeVice President
Buffy ChristieDirector
Cathy LanierDirector
Daniel E SchlehrDirector
David S KomendatDirector
Edward SilvermanDirector
Greg DunnDirector
James F SnyderDirector
Jerry BrennanDirector
Keith SlotterDirector
Kelley JohnstoneDirector
Kevin FrikerDirector
Margaret LevineDirector
Michael PeasterDirector
Grant AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,410
Program Service Revenue
$0
Investment Income
$7,230
Other Revenue
$-35,295
All Other Contributions
$122,385
Change in Net Assets
$114,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,807
Total Revenue per Audited Statements
$1,079,152
Total Revenue per Form 990
$1,009,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,522
Salaries, Compensation, and Employee Benefits$271,242
Total Fundraising Expense$249,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$322,979$1,133-$324,112
Current Officers, Directors, Trustees, and Key Employees$81,356$54,197$49,568$185,121
Other Salaries and Wages$37,848$25,214$23,059$86,121
Travel$39,348-$44$39,392
Fees for Services Other--$31,500$31,500
Other Expenses$45$10,306$8,336$8,336
Office Expenses$1,227$6,968-$8,195
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$4,169$319-$4,488
Insurance$1,125$630-$1,755
Total Functional Expenses$533,755$111,058$249,951$894,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,764
Expenses per Audited Statements$894,764
Total Expenses per Form 990$894,764
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$249,795
Fundraising Gross Income$214,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Osac Dinner$1,085,025$214,500$15,485$199,015
Total Events$1,085,025$214,500$249,795$-35,295
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
-Related to EmployeeCompensationNo$6,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

Organization's process to review form 990. The 990 form is reviewed by board officers before being filed.

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
1300 I STREET NW NO 400, WASHINGTON, DC 20005

Signing Officer

Name
PEGGY O'NEILL
Title
Executive Director
Phone
8325431442
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PEGGY O'NEILL
Formed
2011
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Katsiaryna Vasiliev
Phone
4107205220
Supplemental Narrative

Additional Explanations

Fomr 990, Part 1, Line 1

The international security foundation supports the overseas security advisory council and related organizations by funding educational programs and security information exchange initiatives that keep american citizens and organizations safe while overseas.

Form 990, Part III, Line 4A

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, Part XII, Line 2C

There is a commitee that oversees the work of independent accountants as it relates to the annual review of the financial statements and assumes responsibility for this attest service.

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IRS990/Desc0THE 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 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0870525
IRS990/FundraisingDirectExpensesAmt0249795
IRS990/FundraisingGrossIncomeAmt0214500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01259140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0630
IRS990/InsuranceGrp/ProgramServicesAmt01125
IRS990/InsuranceGrp/TotalAmt01755
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0491675
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0559582
IRS990/NetAssetsOrFundBalancesEOYAmt0708970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619890
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06968
IRS990/OfficeExpensesGrp/ProgramServicesAmt01227
IRS990/OfficeExpensesGrp/TotalAmt08195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FUNDRISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0135136
IRS990/OtherExpensesGrp/FundraisingAmt12308
IRS990/OtherExpensesGrp/FundraisingAmt28336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110306
IRS990/OtherExpensesGrp/ProgramServicesAmt045658
IRS990/OtherExpensesGrp/ProgramServicesAmt145
IRS990/OtherExpensesGrp/TotalAmt0135136
IRS990/OtherExpensesGrp/TotalAmt154757
IRS990/OtherExpensesGrp/TotalAmt210351
IRS990/OtherExpensesGrp/TotalAmt38336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037848
IRS990/OtherSalariesAndWagesGrp/TotalAmt086121
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026311
IRS990/PrincipalOfficerNm0PEGGY O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt04417
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0886529
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886529
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01037410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0881969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03510182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07478
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79140
IRS990ScheduleA/PublicSupportTotal509Amt03347822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0318705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0151459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0874715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0318705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0151459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0111307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0132170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0161074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0874715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01251910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624298
IRS990ScheduleA/Total509Grp/TotalAmt04222537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01259140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01034862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04230015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034807
IRS990ScheduleD/RevenueNotReportedAmt069807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01009345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0894764
IRS990ScheduleD/TotalRevenuePerForm990Amt01009345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0870525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0870525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0249795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt038197

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