Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-3100621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$100,864
Up $24,251 (+32%) from 2020
Net Assets
Up$61,723
Up $110 (+0.2%) from 2020
Liabilities
Up$39,141
Up $24,141 (+161%) from 2020
Revenue
Up$403,713
Up $14,513 (+3.7%) from 2020
Expenses
Up$422,992
Up $25,231 (+6.3%) from 2020
Net Income
Down-$19,279
Down $10,718 (-125%) from 2020
To improve the training and education of foreign services officers and their civil service colleagues at the state department. We have signed a memorandum of understanding with the foreign service institute (fsi) which prioritizes using funds raised by the foundation to establish innovative pilot programs, including bringing retired diplomats back to teach at fsi as well as supporting evaluation of courses and subsequent officer performance. We not only work with the state department itself, but we collaborate with other departments and agencies to learn about the tactics they employed to improve their own training practices. In the words of ambassador daniel smith, the director of fsi, "there are things that we simply can't do with the resources we have, and i think [this partnership with] the us diplomatic studies foundation will enable us to do those things in a way that we may have never envisioned before. This is an important chapter in the history of this institution."
To improve the training and education of foreign services officers (continued on schedule o)and their civil service colleagues at the state department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,946 | $75,864 | ▲ $65,918 |
| Pledges and Grants Receivable | $66,667 | $25,000 | ▼ $41,667 |
| Total Assets | $76,613 | $100,864 | ▲ $24,251 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,000 | $39,141 | ▲ $24,141 |
| Total Liabilities | $15,000 | $39,141 | ▲ $24,141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-60,054 | $36,723 | ▲ $96,777 |
| Net Assets With Donor Restrictions | $121,667 | $25,000 | ▼ $96,667 |
| Total Net Assets Fund Balance | $61,613 | $61,723 | ▲ $110 |
| Total Liabilities and Net Assets / Fund Balance | $76,613 | $100,864 | ▲ $24,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Miller | President | FT | $137,500 | $5,590 | $143,090 |
| Name | Title |
|---|---|
| Rand Beers | Co-chairman |
| Thomas Pickering | Co-chairman |
| Chester Crocker | Vice President |
| Daniel Levin | Secretary |
| KEVIN O'BRIEN | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,654 |
| Other Expenses | $175,338 |
| Total Fundraising Expense | $24,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,163 | $21,464 | $21,464 | $143,091 |
| Other Salaries and Wages | $59,295 | $23,058 | $1,770 | $84,123 |
| Fees for Services Other | $69,984 | - | - | $69,984 |
| Travel | $58,007 | $605 | $67 | $58,679 |
| Fees for Services Accounting | $11,859 | $9,759 | $1,084 | $22,702 |
| Occupancy | - | $19,389 | - | $19,389 |
| Payroll Taxes | $15,776 | $1,321 | $147 | $17,244 |
| Other Employee Benefits | $2,711 | $353 | $132 | $3,196 |
| Other Expenses | $1,755 | $602 | $67 | $2,424 |
| Office Expenses | $1,546 | $553 | $61 | $2,160 |
| Total Functional Expenses | $321,096 | $77,104 | $24,792 | $422,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committee with authority to act on behalf of the governing board”
“The form 990 is emailed to each of the organization's governing board members for review prior to being filed”
“A questionnaire is filled out by board members.”
“Reviewed comparable compenstation survey for similar organizations.”
“AVAILABLE UPON REQUEST”
“UPON REQUEST”
“Instructor fees: program service expenses 69,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,984.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE TRAINING AND EDUCATION OF FOREIGN SERVICES OFFICERS (CONTINUED ON SCHEDULE O)AND THEIR CIVIL SERVICE COLLEAGUES AT THE STATE DEPARTMENT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 403713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034032815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7501 E MCCORMICK PARKWAY NO 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143091 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175338 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247654 |
| IRS990/CYTotalExpensesAmt | 0 | 422992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PEACE GAMES PROGRAM DSF LAUNCHED THE FIRST PEACE GAME ON OCTOBER 5TH AND 6TH, 2021. LEADING UP TO THIS LAUNCH, THE FOUNDATION WAS ABLE TO DEVELOP KEY RELATIONSHIPS WITH THE DEPARTMENT OF STATE, U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, CENTRAL INTELLIGENCE AGENCY, AND 95TH CIVIL AFFAIRS BRIGADE TO SUCCESSFULLY NAVIGATE BUREAUCRATIC BARRIERS AND ENROLL OVER FIFTEEN PARTICIPANTS IN THE DSF-LED CRISIS MANAGEMENT EXERCISE. DSF ALSO RECRUITED MORE THAN TEN FORMER SENIOR LEADERS OF THE DEPARTMENTS AND AGENCIES, INCLUDING AMBASSADORS, ASSISTANT SECRETARIES, AND GENERAL-RANK OFFICERS, TO PARTICIPATE. THE FOUNDATION PRIORITIZED FOSTERING CONGRESSIONAL INTEREST IN THE PROGRAM AS WELL, LEADING TO CONGRESSIONAL STAFFERS ATTENDING THE EXERCISE AS OBSERVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 19389 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1084 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9759 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11859 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5590 |
| 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/PersonNm | 0 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHESTER CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAND BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS PICKERING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137500 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 403713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE US DIPLOMATIC STUDIES FOUNDATION IS A PRIVATE, NON-PROFIT, NON-PARTISAN 501 (C)(3) WHOSE MISSION IS TO WORK WITH THE STATE DEPARTMENT AND OTHER MEMBERS OF THE NATIONAL SECURITY APPARATUS TO IMPROVE TRAINING AND EDUCATION IN ORDER TO BETTER ENABLE OUR CIVILIAN ASSETS TO SUPPORT NATIONAL STRATEGY. WE ARE BUILDING A PUBLIC-PRIVATE PARTNERSHIP MODEL COMPARABLE TO PARTNERSHIPS ESTABLISHED BY THE MILITARY AND OTHER GOVERNMENT ORGANIZATIONS WITH AN OVERALL GOAL OF BUILDING SOLUTIONS AT THE SPEED OF BUSINESS, NOT GOVERNMENT. THROUGH CURRENT AND FUTURE PROGRAMS, WE ARE CONFIDENT BETTER TRAINING IS A CRITICAL STEP NEEDED TO EMPOWER DIPLOMATS AND OTHER MEMBERS OF THE NATIONAL SECURITY APPARATUS TO SUCCESSFULLY TAKE THE LEAD IN THE U.S. EFFORTS TO COUNTER TODAY'S GLOBAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -60054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36723 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3196 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2424 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17244 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN O'BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMERCIAL DIPLOMACY PROGRAMTHE COMMERCIAL DIPLOMACY PROGRAM MADE GREAT STRIDES THIS YEAR, CULMINATING IN THE FIRST COMMERCIAL DIPLOMACY ROUNDTABLE HELD IN DALLAS ON SEPTEMBER 24TH, 2021. OVER A DOZEN SENIOR LEADERS FROM THE DALLAS BUSINESS COMMUNITY CONVENED AT SOUTHERN METHODIST UNIVERSITY TO CONSIDER HOW U.S. GOVERNMENT OFFICIALS HAVE HELPED AND HINDERED EXPANSION OF AMERICAN BUSINESS INTERESTS ABROAD. THE ROUNDTABLE OPENED WITH VIRTUAL REMARKS OF SUPPORT FROM TWO MEMBERS OF THE HOUSE OF REPRESENTATIVES. THIS YEAR MARKED THE TRANSITION FROM A CONCEPT DEVELOPMENT PHASE TO A PROGRAM IMPLEMENTATION PHASE AND, CRITICALLY, LAID THE GROUNDWORK FOR THE SMU COMMITMENT TO DEVELOP A CENTER WITHIN THE BUSINESS SCHOOL FOCUSED ON COMMERCIAL DIPLOMACY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131899 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP AND MANAGEMENT TRAININGDSF SUCCESSFULLY EXECUTED LEADERSHIP AND MANAGEMENT TRAINING OPPORTUNITIES FOR GOVERNMENT OFFICERS. THEY FUNDED A FELLOWSHIP PROGRAM AT FSI THAT ENABLED THE UPDATING AND EXPANDING OF AREA STUDIES COURSES. AS A RESULT, THE JUNE 2020 ENROLLMENTS IN SUCH COURSES SAW AN 180% INCREASE OVER THE PREVIOUS YEAR. DSF LAUNCHED A SEMINAR SERIES IN FEBRUARY 2020 IN PARTNERSHIP WITH THE COUNCIL ON FOREIGN RELATIONS. THE SERIES ENROLLED 26 RISING LEADERS OF THE STATE DEPARTMENT AND CONGRESSIONAL STAFF IN FOUR SEMINARS THAT EDUCATED PARTICIPANTS ON THE INTERSECTION OF THE ROLES OF CONGRESS AND THE DEPARTMENT IN FOREIGN POLICY AND OFFERED PARTICIPANTS AN OPPORTUNITY TO FOSTER WORKING-LEVEL RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 389200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162289 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215180 |
| IRS990/PYTotalExpensesAmt | 0 | 397761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10292 |
| IRS990/PYTotalRevenueAmt | 0 | 389200 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19279 |
| 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/RevenueAmt | 0 | 423102 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1317221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 900489 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 416732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1317221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1317221 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS EMAILED TO EACH OF THE ORGANIZATION'S GOVERNING BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A QUESTIONNAIRE IS FILLED OUT BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED COMPARABLE COMPENSTATION SURVEY FOR SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 69,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,984. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 100864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 403713 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24792 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77104 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61723 |
| IRS990/TotalOtherCompensationAmt | 0 | 5590 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 403713 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100864 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 67 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58007 |
| IRS990/TravelGrp/TotalAmt | 0 | 58679 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7501 E MCCORMICK PARKWAY NO 100 |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.USDIPLOMATICSTUDIES.FOUNDATION |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN O'BRIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034032815 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | US DIPLOMATIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STUDIES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USDI |
| ReturnHeader/Filer/EIN | 0 | 823100621 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034032815 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7501 E MCCORMICK PARKWAY NO 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860133881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY & HORNE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2055 E WARNER ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85284 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808394900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLETTE KAMPS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-16T14:58:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OBRIEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.