Civic Intelligence

Silicon Valley Defense Working Group Co

990 • Fiscal year 2020 • EIN 85-1613454

Jun 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profilesiliconvalleydefense.org
2309 Noriega St Suite 1007San Francisco, CA 94122

(443) 370-1005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$197,016

No earlier filing loaded for comparison.

Net Assets

$197,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$250,000

No earlier filing loaded for comparison.

Expenses

$52,984

No earlier filing loaded for comparison.

Net Income

$197,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $197,016Liabilities 2020: $0Net Assets 2020: $197,0162020Assets 2021: $873,681Liabilities 2021: $6,990Net Assets 2021: $866,6912021Assets 2022: $1,307,658Liabilities 2022: $67,014Net Assets 2022: $1,240,6442022Assets 2023: $615,012Liabilities 2023: $82,612Net Assets 2023: $532,4002023Assets 2024: $977,770Liabilities 2024: $31,643Net Assets 2024: $946,1272024

Highlighted filing

2020

Assets$197,016
Liabilities$0
Net Assets$197,016
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $250,000Expenses 2020: $52,984Net Income 2020: $197,0162020Revenue 2021: $1,042,971Expenses 2021: $373,296Net Income 2021: $669,6752021Revenue 2022: $1,331,795Expenses 2022: $957,842Net Income 2022: $373,9532022Revenue 2023: $687,875Expenses 2023: $1,371,433Net Income 2023: -$683,5582023Revenue 2024: $1,547,336Expenses 2024: $1,133,609Net Income 2024: $413,7272024

Highlighted filing

2020

Revenue$250,000
Expenses$52,984
Net Income$197,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$250,000
Mission and Program Overview

Mission

Silicon Valley Defense Group convenes experts in technology, investment, and government for discussions on how to better collaborate between the various groups. The comments and topics are then published on our website to help educate and inform public officials and the populous in order to make better national security decisions. The experts come from the defense industry, technology companies, US Dept of Defense and Intelligence agencies, policy makers in the federal government, investors in private and public markets. Currently, all activities are conducted virtually. Previously, events were held in meeting spaces and private dining spaces (hotels and restaurants). All of our activities support the development of our publications.

Silicon Valley Defense Group convenes experts in technology, investment, and government for discussions on how to better collaborate between the various groups. The comments and topics are then published on our website to help educate and inform public officials and the populace in order to make better national security decisions. The experts come from the defense industry, technology companies, US Dept of Defense and Intelligence agencies, policy makers in the federal government, investors in private and public markets. Currently, all activities are conducted virtually. Previously, events were held in meeting spaces and private dining spaces (hotels and restaurants). All of our activities support the development of our publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$187,016-
Pledges and Grants Receivable-$10,000-
Total Assets$0$197,016▲ $197,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$197,016▲ $197,016
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$197,016▲ $197,016
Total Liabilities and Net Assets / Fund Balance$0$197,016▲ $197,016
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James CrossPresident
Chris O'DonnellVice President
Chris DonagheySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,000
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,000
Change in Net Assets
$197,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,484
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,500--$38,500
Grants to Domestic Orgs$12,500--$12,500
Office Expenses$1,023--$1,023
Fees for Services Accounting-$961-$961
Total Functional Expenses$52,023$961$0$52,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UC San Diego FoundationLa Jolla, CA501(c)(3)-$12,500
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
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 B, Line 11B

“Board members are sent a draft of the Form 990 and related schedules and asked to review the draft before it is finalized.”

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

“SVDG has a written Code of Conduct that all SVDG officers and advisors sign. The code requires that people self-remove themselves during any potential conflict of interest situations. In addition, when SVDG proposes possible sponsorship or donation opportunities, the organization asks each officer to remove themselves if there is a conflict of interest. As for monitoring: SVDG regularly follows industry press and data sources such as PitchBook, Inside Defense, and Crunchbase to identify potential conflict-of-interest situations.”

Form 990, Part VI, Section C, Line 19

“SVDG makes its governing documents, conflict of interest policy, and financial statements available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Defense Working Group Co
EIN
85-1613454
Phone
4433701005
Address
2309 Noriega St Suite 1007, San Francisco, CA 94122
Doing Business As
Silicon Valley Defense Group

Signing Officer

Name
Samuel A Gray
Title
Executive Director
Phone
6198476915
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Gray
Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Accounting & Automation Solutions
Address
2450 Ortega St, San Francisco, CA 94122
Preparer
Pamela Lee
Phone
4156336908
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coordination, execution, and followup for roundtable event”

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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/USAddress/AddressLine2Txt0Mail Code 0940
IRS990ScheduleI/RecipientTable/USAddress/CityNm0La Jolla
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092093
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SVDG partners closely with the grantee (University of California at San Diego) to pursue the goals for which the grant was made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are sent a draft of the Form 990 and related schedules and asked to review the draft before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SVDG has a written Code of Conduct that all SVDG officers and advisors sign. The code requires that people self-remove themselves during any potential conflict of interest situations. In addition, when SVDG proposes possible sponsorship or donation opportunities, the organization asks each officer to remove themselves if there is a conflict of interest. As for monitoring: SVDG regularly follows industry press and data sources such as PitchBook, Inside Defense, and Crunchbase to identify potential conflict-of-interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SVDG makes its governing documents, conflict of interest policy, and financial statements available to the public on written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coordination, execution, and followup for roundtable event
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0197016
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0197016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052023
IRS990/TotalFunctionalExpensesGrp/TotalAmt052984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt052023
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02309 Noriega St
IRS990/USAddress/AddressLine2Txt0Suite 1007
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0siliconvalleydefense.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel A Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06198476915
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silicon Valley Defense Working Group Co
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0851613454
ReturnHeader/Filer/PhoneNum04433701005
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 Noriega St Suite 1007
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474559062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Automation Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 Ortega St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,016
Liabilities
$0
Net assets
$197,016
Revenue
$250,000
Expenses
$52,984
Net income
$197,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.55$1.13$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$0.69$1.37$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.33$0.96$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$1.04$0.37$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.05$0.20