Civic Intelligence

International Security Foundation

990 • Fiscal year 2023 • EIN 80-0719130

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1300 I Street NW 400Washington, DC 20005

(832) 543-1442

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

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: $1,304,283Liabilities 2023: $207,761Net Assets 2023: $1,096,5222023Assets 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

2023

Assets$1,304,283
Liabilities$207,761
Net Assets$1,096,522

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: $1,251,813Expenses 2023: $2,052,770Net Income 2023: -$800,9572023Revenue 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

2023

Revenue$1,251,813
Expenses$2,052,770
Net Income-$800,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,094,955
Mission and Program Overview

Mission

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
PEGG O'NEILLExecutive DirectorFT$271,728$271,728

Board Members and Trustees

NameTitle
Rich DavisPresident
David S KomendatVice President
Scott SheafeVice President - Thru 02/23
Ava Cooper DavisDirector
Edward SilvermanDirector
Erik AntonsDirector
Gregg DunnDirector
Jeffrey GilbertDirector
Jerry BrennanDirector
Kevin FrikerDirector
Margaret LevineDirector
Mark KrauseDirector
Michael PeasterDirector
Nick LovrienDirector
Buffy PayneDirector - Thru 10/23
Kelley JohnstoneSecretary - Since 09/23
Daniel E SchlehrSecretary - Thru 02/23
Brad BrekkeSecretary - Thru 02/23-09/23
Keith SlotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,275
Program Service Revenue
$759,955
Investment Income
$-37,394
Other Revenue
$336,977
All Other Contributions
$148,276
Change in Net Assets
$-800,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girl SecurityNorwell, MA501(c)3Promoting the Exchange of Security Information Among Organizations$50,000
Hostage USSpringfield, VA501(c)3Promoting the Exchange of Security Information Among Organizations$40,000
Las Vegas Metropolitan Police Department FoundationLas Vegas, NV501(c)3Promoting the Exchange of Security Information Among Organizations$20,000
Diplomatic Security FoundationDunn Loring, 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 Gross Income$610,046
Fundraising Direct Expenses$273,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Isf Dinner$610,046$610,046$135,240$474,806
Total Events$610,046$610,046$273,069$336,977
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
No
Annual disclosure for covered persons
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
The 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PEGGY O'NEILL
Formed
2011
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Uhy Advisors Mid-atlantic 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 security foundation helps protect united states citizens and interests at home and abroad through education, information sharing and funding security-related organizations.

Form 990, Part III, Line 4A

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.

Form 990, Part IX, Line 11G

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.

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.

Form 990, Part XI, Line 9

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY - SINCE 09/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - THRU 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT - THRU 02/23
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY - THRU 02/23
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY - THRU 02/23-09/23
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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