Civic Intelligence

Pallas Foundation for National Security Leadership

EIN 84-4851289 • 501(c)3 • Washington, DC

Profile

To develop educational programs in fields of global and national security policy and practice; including national security policy and strategy, national defense, homeland security, diplomacy, intelligence operations, coalition operations, and alliances and cybersecurity.

888 17th St NW Floor 9Washington, DC 20006

www.pallasadvisors.com/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$362,869

Down $39,822 (-9.9%) from 2023

Liabilities

Down

$12,785

Down $19,021 (-60%) from 2023

Net Assets

Down

$350,084

Down $20,801 (-5.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$530,102

Down $79,294 (-13%) from 2023

Expenses

Up

$550,905

Up $112,349 (+26%) from 2023

Net Income

Down

-$20,803

Down $191,643 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $233,572Liabilities 2022: $33,528Net Assets 2022: $200,0442022Assets 2023: $402,691Liabilities 2023: $31,806Net Assets 2023: $370,8852023Assets 2024: $362,869Liabilities 2024: $12,785Net Assets 2024: $350,0842024

Highlighted filing

2024

Assets$362,869
Liabilities$12,785
Net Assets$350,084
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $385,467Expenses 2022: $200,203Net Income 2022: $185,2642022Revenue 2023: $609,396Expenses 2023: $438,556Net Income 2023: $170,8402023Revenue 2024: $530,102Expenses 2024: $550,905Net Income 2024: -$20,8032024

Highlighted filing

2024

Revenue$530,102
Expenses$550,905
Net Income-$20,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,869
Liabilities
$12,785
Net assets
$350,084
Revenue
$530,102
Expenses
$550,905
Net income
-$20,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.13$3.50$5.30$5.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.32$3.71$6.09$4.39$1.71
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.34$2.00$3.85$2.00$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$530,102
Mission and Program Overview

Mission

To develop educational programs in fields of global and national security policy and practice; including national security policy and strategy, national defense, homeland security, diplomacy, intelligence operations, coalition operations, and alliances and cybersecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,885$350,084▼ $20,801
Savings and Temporary Cash Investments$251,682$337,366▲ $85,684
Cash and Non-Interest-Bearing Accounts$151,001$25,495▼ $125,506
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$402,691$362,869▼ $39,822
Other Assets Total$8$8→ $0
Liabilities
Other Liabilities$31,806$12,785▼ $19,021
Total Liabilities$31,806$12,785▼ $19,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,885$350,084▼ $20,801
Total Liabilities and Net Assets / Fund Balance$402,691$362,869▼ $39,822
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Susan GordonPresident
Anthony DemartinoDirector
Essye MillerDirector
Quentel PennDirector
Sally DonnellyDirector
William YorioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$398,248
Program Service Revenue
$114,922
Investment Income
$16,932
Other Revenue
$0
All Other Contributions
$369,951
Change in Net Assets
$-20,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,346
Other Expenses$122,559
Grants and Similar Amounts Paid$95,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,175--$300,175
Grants to Domestic Orgs$95,000--$95,000
Payroll Taxes$24,504--$24,504
Fees for Services Other$19,300--$19,300
Travel-$14,266-$14,266
Pension Plan Contributions$8,667--$8,667
Fees for Services Legal-$7,181-$7,181
Advertising$1,250--$1,250
Office Expenses-$859-$859
Other Expenses-$695-$695
Total Functional Expenses$448,896$102,009$0$550,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Foundation for Nc A&t State UniversityGreensboro, NC-General Purposes$26,000
Morgan State University Foundation IncBaltimore, MD-General Purposes$20,000
Angelo State UniversitySan Angelo, TX-General Purposes$16,000
Fiu Foundation IncMiami, FL-General Purposes$16,000
Anne Arundel Community CollegeArnold, MD-General Purposes$10,000
Arizona State UniversityTempe, AZ-General Purposes$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,809
Credit Card Payable$4,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 2

“Sally donnelly and anthony demartino maintain a business relationship”

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

“Annual form 990 reviewed by the board prior to the return being filed.”

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

“Disclosure of any potential conflicts as they may arise before completion of next conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pallas Foundation for National Security
EIN
84-4851289
Phone
2028024234
Address
888 17TH ST NW FLOOR 9, WASHINGTON, DC 20006

Signing Officer

Name
Sally Donnelly
Title
Signor
Phone
2028024234
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Donnelly
Formed
2020
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
3

Preparer

Firm
Andersen Tax LLC
Address
420 FORT DUQUESNE BLVD SUITE 1725, PITTSBURGH, PA 15222
Preparer
Gregory S Kornick
Phone
4124718870
Raw XML AppendixShowing 400 of 478 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORGAN STATE UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE FOUNDATION FOR NC A&T STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANNE ARUNDEL COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ANGELO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ARIZONA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FIU FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237089143
IRS990ScheduleI/RecipientTable/RecipientEIN1566000007
IRS990ScheduleI/RecipientTable/RecipientEIN2526078381
IRS990ScheduleI/RecipientTable/RecipientEIN3751585285
IRS990ScheduleI/RecipientTable/RecipientEIN4866021042
IRS990ScheduleI/RecipientTable/RecipientEIN5237047106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 E COLD SPRING LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11601 E MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 COLLEGE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ASU STATION 11009
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511200 SW 8TH ST MARC 531
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARNOLD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TEMPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485280
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533199
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALLY DONNELLY AND ANTHONY DEMARTINO MAINTAIN A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FORM 990 REVIEWED BY THE BOARD PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF ANY POTENTIAL CONFLICTS AS THEY MAY ARISE BEFORE COMPLETION OF NEXT CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0831173071
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1850829079
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2850847761
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3853308065
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PALLAS ADVISORS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PALLAS VENTURES GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2PALLAS VENTURES MANAGER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3XIPHOS SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0888 17TH ST NW FLOOR 9
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1888 17TH ST NW FLOOR 9
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2888 17TH ST NW FLOOR 9
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3888 17TH ST NW FLOOR 9
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020006
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd120006
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd220006
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd320006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028297
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PALLAS ADVISORS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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