Civic Intelligence

International Security Foundation

990 • Fiscal year 2021 • EIN 80-0719130

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

1300 I Street NW 400Washington, DC 20005

(832) 543-1442

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$208,407

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,183,571

Up $293,382 (+33%) from 2020

Net Assets

Up

$1,083,150

Up $225,604 (+26%) from 2020

Liabilities

Up

$100,421

Up $67,778 (+208%) from 2020

Revenue

Up

$755,857

Up $158,242 (+26%) from 2020

Expenses

Up

$562,901

Up $82,931 (+17%) from 2020

Net Income

Up

$192,956

Up $75,311 (+64%) from 2020

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

2021

Assets$1,183,571
Liabilities$100,421
Net Assets$1,083,150

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

2021

Revenue$755,857
Expenses$562,901
Net Income$192,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$755,857
Mission and Program Overview

Mission

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$529,356$887,236▲ $357,880
Cash and Non-Interest-Bearing Accounts$73,683$114,175▲ $40,492
Savings and Temporary Cash Investments$175,615$101,160▼ $74,455
Accounts Receivable$53,500$71,000▲ $17,500
Prepaid Expenses and Deferred Charges$58,035$10,000▼ $48,035
Total Assets$890,189$1,183,571▲ $293,382
Liabilities
Accounts Payable and Accrued Expenses$5,143$50,921▲ $45,778
Deferred Revenue$27,500$49,500▲ $22,000
Total Liabilities$32,643$100,421▲ $67,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,838$870,731▲ $184,893
Net Assets With Donor Restrictions$171,708$212,419▲ $40,711
Total Net Assets Fund Balance$857,546$1,083,150▲ $225,604
Total Liabilities and Net Assets / Fund Balance$890,189$1,183,571▲ $293,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
PEGGY O'NEILLExecutive DirectorFT$208,407$208,407

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$730,079
Program Service Revenue
$0
Investment Income
$25,778
Other Revenue
$0
All Other Contributions
$9,692
Change in Net Assets
$192,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,648
Total Revenue per Audited Statements
$788,505
Total Revenue per Form 990
$755,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,012
Other Expenses$192,889
Total Fundraising Expense$115,293
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,749$34,639$54,020$208,408
Other Salaries and Wages$64,127$18,549$28,928$111,604
Grants to Domestic Orgs$50,000--$50,000
Conferences and Meetings$45,050--$45,050
Fees for Services Other--$22,278$22,278
Office Expenses-$16,682-$16,682
Fees for Services Accounting-$5,750-$5,750
Travel$1,455--$1,455
Other Expenses$1,016$4,553$2,000$1,016
All Other Expenses$210$102$637$949
Insurance-$630-$630
Total Functional Expenses$350,817$96,791$115,293$562,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,901
Total Expenses per Audited Statements$562,901
Total Expenses per Form 990$562,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diplomatic Security FoundationDunn Loring, VA501(c)3Promoting the Exchange of Security Information Among Organizations$40,000
Hostage USSpringfield, VA501(c)3Promoting the Exchange of Security Information Among Organizations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Osac Dinner-virtual$675,500---
Total Events$675,500---
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 35% controlled entity
No
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
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 400, WASHINGTON, DC 20005

Signing Officer

Name
PEGGY O'NEILL
Title
Executive Director
Phone
8325431442
Signed
2022-11-09
Discuss with paid preparer
Yes

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
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0630
IRS990/InsuranceGrp/TotalAmt0630
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0887236
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044887
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0857546
IRS990/NetAssetsOrFundBalancesEOYAmt01083150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0870731
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016682
IRS990/OfficeExpensesGrp/TotalAmt016682
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/Desc3CONFERENCE AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt07430
IRS990/OtherExpensesGrp/FundraisingAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14553
IRS990/OtherExpensesGrp/ProgramServicesAmt053768
IRS990/OtherExpensesGrp/ProgramServicesAmt115442
IRS990/OtherExpensesGrp/ProgramServicesAmt21016
IRS990/OtherExpensesGrp/TotalAmt061198
IRS990/OtherExpensesGrp/TotalAmt133328
IRS990/OtherExpensesGrp/TotalAmt24553
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0PEGGY O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt07189
IRS990/PYOtherExpensesAmt0177632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117645
IRS990/PYSalariesCompEmpBnftPaidAmt0297338
IRS990/PYTotalExpensesAmt0479970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01037410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03823641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040286
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72660
IRS990ScheduleA/PublicSupportPY509Pct00.75880
IRS990ScheduleA/PublicSupportTotal509Amt03173723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0286891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0285661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0318705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0151459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01154023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0286891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0285661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0318705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0151459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0111307
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01154023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01251910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720612
IRS990ScheduleA/Total509Grp/TotalAmt04327746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0755857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01259140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04368032
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562901
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032648
IRS990ScheduleD/RevenueNotReportedAmt032648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0562901
IRS990ScheduleD/TotalRevenuePerForm990Amt0755857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0675500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0675500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OSAC DINNER-VIRTUAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0675500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0675500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3

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