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.”
990 • Fiscal year 2023 • EIN 80-0719130
Scores are not available for this record yet.
Assets
Up$1,304,283
Up $249,522 (+24%) from 2022
Net Assets
Up$1,096,522
Up $247,596 (+29%) from 2022
Liabilities
Up$207,761
Up $1,926 (+0.9%) from 2022
Revenue
Up$1,251,813
Up $283,485 (+29%) from 2022
Expenses
Up$2,052,770
Up $1,004,977 (+96%) from 2022
Net Income
Down-$800,957
Down $721,492 (-908%) from 2022
SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $874,602 | $968,629 | ▲ $94,027 |
| Cash and Non-Interest-Bearing Accounts | $68,451 | $134,651 | ▲ $66,200 |
| Savings and Temporary Cash Investments | $51,633 | $125,627 | ▲ $73,994 |
| Prepaid Expenses and Deferred Charges | $26,779 | $55,376 | ▲ $28,597 |
| Accounts Receivable | $33,296 | $20,000 | ▼ $13,296 |
| Total Assets | $1,054,761 | $1,304,283 | ▲ $249,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $196,835 | $128,261 | ▼ $68,574 |
| Deferred Revenue | $9,000 | $79,500 | ▲ $70,500 |
| Total Liabilities | $205,835 | $207,761 | ▲ $1,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $589,152 | $979,615 | ▲ $390,463 |
| Net Assets With Donor Restrictions | $259,774 | $116,907 | ▼ $142,867 |
| Total Net Assets Fund Balance | $848,926 | $1,096,522 | ▲ $247,596 |
| Total Liabilities and Net Assets / Fund Balance | $1,054,761 | $1,304,283 | ▲ $249,522 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PEGG O'NEILL | Executive Director | FT | $271,728 | $271,728 |
| Name | Title |
|---|---|
| Rich Davis | President |
| David S Komendat | Vice President |
| Scott Sheafe | Vice President - Thru 02/23 |
| Ava Cooper Davis | Director |
| Edward Silverman | Director |
| Erik Antons | Director |
| Gregg Dunn | Director |
| Jeffrey Gilbert | Director |
| Jerry Brennan | Director |
| Kevin Friker | Director |
| Margaret Levine | Director |
| Mark Krause | Director |
| Michael Peaster | Director |
| Nick Lovrien | Director |
| Buffy Payne | Director - Thru 10/23 |
| Kelley Johnstone | Secretary - Since 09/23 |
| Daniel E Schlehr | Secretary - Thru 02/23 |
| Brad Brekke | Secretary - Thru 02/23-09/23 |
| Keith Slotter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,346,216 |
| Salaries, Compensation, and Employee Benefits | $586,554 |
| Total Fundraising Expense | $218,560 |
| Grants and Similar Amounts Paid | $120,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $543,711 | - | - | $543,711 |
| Fees for Services Other | $435,913 | - | $6,000 | $441,913 |
| Other Salaries and Wages | $190,004 | $36,845 | $87,977 | $314,826 |
| Current Officers, Directors, Trustees, and Key Employees | $157,602 | $40,759 | $73,367 | $271,728 |
| Grants to Domestic Orgs | $120,000 | - | - | $120,000 |
| Travel | $71,013 | - | - | $71,013 |
| Fees for Services Legal | $24,376 | $6,304 | $11,347 | $42,027 |
| Office Expenses | - | $21,348 | - | $21,348 |
| Fees for Services Accounting | - | $11,875 | - | $11,875 |
| Fees for Service Investment Mgmnt Fees | - | $7,229 | - | $7,229 |
| Insurance | - | $3,291 | - | $3,291 |
| Other Expenses | $24,765 | $12,493 | $2,233 | $2,233 |
| All Other Expenses | - | $565 | - | $565 |
| Total Functional Expenses | $1,580,526 | $253,684 | $218,560 | $2,052,770 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Girl Security | Norwell, MA | 501(c)3 | Promoting the Exchange of Security Information Among Organizations | $50,000 |
| Hostage US | Springfield, VA | 501(c)3 | Promoting the Exchange of Security Information Among Organizations | $40,000 |
| Las Vegas Metropolitan Police Department Foundation | Las Vegas, NV | 501(c)3 | Promoting the Exchange of Security Information Among Organizations | $20,000 |
| Diplomatic Security Foundation | Dunn Loring, VA | 501(c)3 | Promoting the Exchange of Security Information Among Organizations | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $610,046 |
| Fundraising Direct Expenses | $273,069 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Isf Dinner | $610,046 | $610,046 | $135,240 | $474,806 |
| Total Events | $610,046 | $610,046 | $273,069 | $336,977 |
“Organization's process to review form 990. The 990 form is reviewed by board officers before being filed.”
“Board and staff sign a written conflict of interest policy. The board president and executive director monitor and enforce any conflicts.”
“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.”
“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.”
“The security foundation helps protect united states citizens and interests at home and abroad through education, information sharing and funding security-related organizations.”
“The security foundation (tsf) is a 501(c)(3) nonprofit enabling a safer, more secure future for u.s. Interests and citizens around the world. Tsf accelerates and enhances the impact of public-private collaboration through purposeful investments, an education-first mindset and a future-focused vision, creating a meaningful impact across the country, globe and multiple sectors. Tsf enhances education through security information exchange programs, symposia and networking programs. The foundation also raises funds from the private sector to enhance osac's and dsac's vital public-private partnerships to work collaboratively to confront global terrorism, crime and natural disasters. Through the tsf grants program, the foundation also supports smaller u.s. Nonprofits in the security community. Backed by a deeply respected board of directors, tsf is paving the way for unbiased collaboration, unmatched cooperation and an unwavering commitment to supporting u.s. Interests around the world today, tomorrow and far into the future.”
“Event organization: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 6,000. Dsac reception: program service expenses 290,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,456. Annual dinner: program service expenses 145,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,457.”
“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.”
“In february 2023 the international security foundation merged with the domestic security partnership and changed names to the security foundation. As a result of the merger, the organization's net assets increased by $890,861.”
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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|---|---|---|
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| IRS990/Desc | 0 | THE 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/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY - SINCE 09/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - THRU 10/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT - THRU 02/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY - THRU 02/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY - THRU 02/23-09/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 273069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 610046 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -86877 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 483196 |
| IRS990/GrossReceiptsAmt | 0 | 2094955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3291 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 874602 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 968629 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 570073 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 43999 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 848926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1096522 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -86877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -86877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 336977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 336977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 589152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 979615 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 890862 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36903 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314826 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55376 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY O'NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DSAC RECEPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL DINNER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 968975 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50820 |
| IRS990/PYInvestmentIncomeAmt | 0 | -647 |
| IRS990/PYOtherExpensesAmt | 0 | 632892 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364081 |
| IRS990/PYTotalExpensesAmt | 0 | 1047793 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 968328 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -800957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125627 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 968975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3519165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 759955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 328298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 214500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1302753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77710 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.