Civic Intelligence

United States University of Diplomatic

990 • Fiscal year 2021 • EIN 82-3100621

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 16, 2022

7501 E Mccormick Parkway No 100Scottsdale, AZ 85258

(703) 403-2815

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2018: $15,511Liabilities 2018: $19,193Net Assets 2018: -$3,6822018Assets 2019: $70,174Liabilities 2019: $0Net Assets 2019: $70,1742019Assets 2020: $76,613Liabilities 2020: $15,000Net Assets 2020: $61,6132020Assets 2021: $100,864Liabilities 2021: $39,141Net Assets 2021: $61,7232021Assets 2022: $81,768Liabilities 2022: $29,380Net Assets 2022: $52,3882022Assets 2023: $63,004Liabilities 2023: $19,476Net Assets 2023: $43,5282023Assets 2024: $63,282Liabilities 2024: $22,377Net Assets 2024: $40,9052024

Highlighted filing

2021

Assets$100,864
Liabilities$39,141
Net Assets$61,723

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $190,397Expenses 2018: $194,079Net Income 2018: -$3,6822018Revenue 2019: $333,911Expenses 2019: $260,054Net Income 2019: $73,8572019Revenue 2020: $389,200Expenses 2020: $397,761Net Income 2020: -$8,5612020Revenue 2021: $403,713Expenses 2021: $422,992Net Income 2021: -$19,2792021Revenue 2022: $347,202Expenses 2022: $356,537Net Income 2022: -$9,3352022Revenue 2023: $255,313Expenses 2023: $264,173Net Income 2023: -$8,8602023Revenue 2024: $226,075Expenses 2024: $200,544Net Income 2024: $25,5312024

Highlighted filing

2021

Revenue$403,713
Expenses$422,992
Net Income-$19,279
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 16, 2022
Return Version
2020v4.2
Gross Receipts
$403,713
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MillerPresidentFT$137,500$5,590$143,090

Board Members and Trustees

NameTitle
Rand BeersCo-chairman
Thomas PickeringCo-chairman
Chester CrockerVice President
Daniel LevinSecretary
KEVIN O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$403,713
Change in Net Assets
$-19,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 A, Line 8B

The organization does not have any committee with authority to act on behalf of the governing board

Form 990, Part VI, Section B, Line 11B

The form 990 is emailed to each of the organization's governing board members for review prior to being filed

Form 990, Part VI, Section B, Line 12C

A questionnaire is filled out by board members.

Form 990, Part VI, Section B, Line 15A

Reviewed comparable compenstation survey for similar organizations.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
US Diplomatic
EIN
82-3100621
Phone
7034032815
Address
7501 E MCCORMICK PARKWAY NO 100, SCOTTSDALE, AZ 85258

Signing Officer

Name
KEVIN O'BRIEN
Title
Treasurer
Phone
7034032815
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN O'BRIEN
Formed
2018
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
4

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructor fees: program service expenses 69,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,984.

Raw XML Appendix357 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE TRAINING AND EDUCATION OF FOREIGN SERVICES OFFICERS (CONTINUED ON SCHEDULE O)AND THEIR CIVIL SERVICE COLLEAGUES AT THE STATE DEPARTMENT.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0403713
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07034032815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07501 E MCCORMICK PARKWAY NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09946
IRS990/CashNonInterestBearingGrp/EOYAmt075864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021464
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021464
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143091
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175338
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19279
IRS990/CYSalariesCompEmpBnftPaidAmt0247654
IRS990/CYTotalExpensesAmt0422992
IRS990/CYTotalFundraisingExpenseAmt024792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PEACE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt019389
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0121667
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01084
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09759
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011859
IRS990/FeesForServicesAccountingGrp/TotalAmt022702
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069984
IRS990/FeesForServicesOtherGrp/TotalAmt069984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHESTER CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RAND BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS PICKERING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt061613
IRS990/NetAssetsOrFundBalancesEOYAmt061723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-60054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019389
IRS990/OccupancyGrp/TotalAmt019389
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt01546
IRS990/OfficeExpensesGrp/TotalAmt02160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03196
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ProgramServicesAmt01755
IRS990/OtherExpensesGrp/TotalAmt02424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059295
IRS990/OtherSalariesAndWagesGrp/TotalAmt084123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt015776
IRS990/PayrollTaxesGrp/TotalAmt017244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL 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/ExpenseAmt0131899
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP 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/ExpenseAmt021188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8561
IRS990/PYSalariesCompEmpBnftPaidAmt0215180
IRS990/PYTotalExpensesAmt0397761
IRS990/PYTotalProfFndrsngExpnsAmt010292
IRS990/PYTotalRevenueAmt0389200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423102
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0900489
IRS990ScheduleA/SubstantialContributorsTotAmt0416732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317221
IRS990ScheduleA/TotalSupportAmt01317221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO EACH OF THE ORGANIZATION'S GOVERNING BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A QUESTIONNAIRE IS FILLED OUT BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED COMPARABLE COMPENSTATION SURVEY FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 69,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076613
IRS990/TotalAssetsEOYAmt0100864
IRS990/TotalAssetsGrp/BOYAmt076613
IRS990/TotalAssetsGrp/EOYAmt0100864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403713
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt039141
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt039141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061723
IRS990/TotalOtherCompensationAmt05590
IRS990/TotalProgramServiceExpensesAmt0321096
IRS990/TotalReportableCompFromOrgAmt0137500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt067
IRS990/TravelGrp/ManagementAndGeneralAmt0605
IRS990/TravelGrp/ProgramServicesAmt058007
IRS990/TravelGrp/TotalAmt058679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07501 E MCCORMICK PARKWAY NO 100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.USDIPLOMATICSTUDIES.FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034032815
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US DIPLOMATIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USDI
ReturnHeader/Filer/EIN0823100621
ReturnHeader/Filer/PhoneNum07034032815
ReturnHeader/Filer/USAddress/AddressLine1Txt07501 E MCCORMICK PARKWAY NO 100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02022-08-16T14:58:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings