Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2023 • EIN 80-0719130
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,384,283
Up $329,522 (+31%) from 2022
Net Assets
Up$1,253,522
Up $404,596 (+48%) from 2022
Liabilities
Down$130,761
Down $75,074 (-36%) from 2022
Revenue
Up$1,390,608
Up $422,280 (+44%) from 2022
Expenses
Up$2,034,568
Up $986,775 (+94%) from 2022
Net Income
Down-$643,960
Down $564,495 (-710%) 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 |
| Accounts Receivable | $33,296 | $100,000 | ▲ $66,704 |
| Prepaid Expenses and Deferred Charges | $26,779 | $55,376 | ▲ $28,597 |
| Total Assets | $1,054,761 | $1,384,283 | ▲ $329,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $196,835 | $128,261 | ▼ $68,574 |
| Deferred Revenue | $9,000 | $2,500 | ▼ $6,500 |
| Total Liabilities | $205,835 | $130,761 | ▼ $75,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $589,152 | $1,043,017 | ▲ $453,865 |
| Net Assets With Donor Restrictions | $259,774 | $210,505 | ▼ $49,269 |
| Total Net Assets Fund Balance | $848,926 | $1,253,522 | ▲ $404,596 |
| Total Liabilities and Net Assets / Fund Balance | $1,054,761 | $1,384,283 | ▲ $329,522 |
| 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 | $1,328,014 |
| 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 | $772,514 | - | - | $772,514 |
| 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 |
| Fees for Services Other | - | - | $6,000 | $6,000 |
| Insurance | - | $3,291 | - | $3,291 |
| Other Expenses | $13,142 | $12,493 | $2,233 | $2,233 |
| All Other Expenses | - | $565 | - | $565 |
| Total Functional Expenses | $1,562,324 | $253,684 | $218,560 | $2,034,568 |
| 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 Direct Expenses | $291,273 |
| Fundraising Gross Income | $190,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dsac - Reception | $511,000 | - | - | - |
| Isf Dinner | $1,002,500 | $190,250 | $32,144 | $158,106 |
| Total Events | $1,513,500 | $190,250 | $291,273 | $-101,023 |
“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.”
“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.”
“1. Form 990, part viii: program service revenue was reclassified to fundraising events, split between contributions and other revenue. 2. Form 990, part ix: fees for services was reclassified to other expenses and special events direct expenses. 3. Form 990, part x: accounts receivable increased and deferred revenue decreased due to reclassifications. 4. Form 990, part xii: line 2a affirms the financial statements were compiled or reviewed on a separate basis. 5. Schedule a, part iii: line 1(e) increased. Line 7b(e) decreased. Line 13(e) increased. 6. Schedule b: the list of contributors and corresponding amounts for contributors updated. 7. Schedule g: special event revenue increased due to the reclassification of program service revenue on form 990, part viii. Special event direct expenses were increased due to the reclassification of fees for services on form 990, part ix.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 161776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 565 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVELYN NASTOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325431442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 I STREET NW SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 73367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271728 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 772514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 772514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1323250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1529025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -37394 |
| IRS990/CYOtherExpensesAmt | 0 | 1328014 |
| IRS990/CYOtherRevenueAmt | 0 | -101023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -643960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586554 |
| IRS990/CYTotalExpensesAmt | 0 | 2034568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1390608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259774 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 210505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1562324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11875 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11347 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42027 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7229 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK ANTONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AVA COOPER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGG DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN FRIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK LOVRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLEY JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BUFFY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID S KOMENDAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH SLOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT SHEAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL E SCHLEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRAD BREKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PEGG O'NEILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 271728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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/FundraisingAmt | 0 | 1323250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 291273 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 190250 |
| 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 | 2251954 |
| 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/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 | 1253522 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -86877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -86877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -101023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -101023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 589152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1043017 |
| 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 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36903 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 733 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126232 |
| 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/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 | -643960 |
| 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 | 1529025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 968975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4855915 |
| 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 | 190250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 328298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 214500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 733048 |
| 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 | 0.02010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4697706 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285661 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318705 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 891257 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.