FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC (EIN 13-4174402)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-27
- IRS object ID
- 202333009349301453
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-27T10:53:13-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134174402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation for the Defense of | BusinessNameLine1Txt |
| Business Name Line2 | Democracies Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2022070190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M Street NW 800S | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200365876 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clifford D May | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2022070190 | PhoneNum |
| Signature | 2023-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Clifford | PersonFirstNm |
| Person Last | May | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2023-08-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Clifford D May | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M Street NW 800S | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200365876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,492,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.fdd.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Research institute focusing on foreign policy and national security- See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,921,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,850,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $331,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,658 | PYOtherRevenueAmt |
| CY Other Revenue | $128,030 | CYOtherRevenueAmt |
| PY Total Revenue | $16,099,025 | PYTotalRevenueAmt |
| CY Total Revenue | $18,424,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $347,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,032,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,681,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,122,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,286,854 | PYOtherExpensesAmt |
| CY Other Expenses | $9,310,956 | CYOtherExpensesAmt |
| PY Total Expenses | $17,665,987 | PYTotalExpensesAmt |
| CY Total Expenses | $19,996,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,566,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,572,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,755,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,154,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,143,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,352,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,611,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,801,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To conduct research and provide education on national security and on international terrorism. See Schedule O for full mission | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,375,011 | ExpenseAmt |
| Grant | $4,500 | GrantAmt |
| Desc | Research: Provides research on national security, international relations, terrorism, and related issues on a timely basis and in response to the political and societal environment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,240,375 | ExpenseAmt |
| Desc | Communications and Government Relations: Educates the general public and policy audiences on issues related to national security, international relations, terrorism, and other issues related to the defense of democratic societies and institutions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,182,372 | ExpenseAmt |
| Revenue | $194,675 | RevenueAmt |
| Desc | Iran Threat: Provides policy research, analysis, and education addressing Iran's support for terrorism and the pursuit of nuclear weapons. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,968,574 | Center on Economic and Financial Power: Examines how democracies can use sanctions as economic coercion, deter illicit finance, and defend themselves against economic warfare. | |
| $1,651,242 | Center on Military and Political Power: Promotes understanding of the defense strategies, policies, and capabilities necessary to deter and defeat threats to the freedom, security, and prosperity of Americans and our allies by providing rigorous, timely, and relevant research and analysis. | |
| $1,406,754 | Center on Cyber and Technology Innovation: Aims to promote a greater understanding of the threats and opportunities to national security posed by the rapidly expanding technological environment. | $136,672 |
| $641,804 | Conducts research: Conduct research and analysis of certain groups and nations that may cause harm to the US or other democratic allies. | |
| $456,256 | Education and Training Programs: Provide mentoring, skill-building workshops, roundtables, and travel opportunities to mid-career professionals working in various aspects of national security and public policy. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,124,630 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $136,672 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,922,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Helman Vice President Finan | PersonNm |
| Phone | 2022070190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M Street NW 800S | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200365876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Timothy Gordon | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Bernard Marcus | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Bilzin | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Arditi | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Barish | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Naftaly | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eric Dezenhall | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gil Tenzer | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| James Litinsky | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth Schwartz | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Hochberg | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lennert Leader | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Leonard Abramson | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Pelson | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Pruzanksi | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Cohen | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Natty Nashman | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Kargman | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tina Snider | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Dubowitz | |||||||||
| CEO | 60.00 | Yes (X) | Yes (X) | $771,682 | $0 | $46,043 | |||
| Clifford May | |||||||||
| President | 60.00 | Yes (X) | Yes (X) | $678,184 | $163 | $38,741 | 2.00 | ||
| Jonathan J Schanzer | |||||||||
| Senior Vice President | 60.00 | Yes (X) | $560,617 | $0 | $46,043 | ||||
| William McCarthy | |||||||||
| COO | 48.00 | Yes (X) | $537,597 | $4,468 | $9,457 | 2.00 | |||
| Lawrence Muscant | |||||||||
| Senior Vice President | 50.00 | $610,624 | $0 | $46,043 | 2.00 | Yes (X) | |||
| Toby R Dershowitz | |||||||||
| Senior Vice President | 50.00 | $566,129 | $36,000 | $22,138 | 10.00 | Yes (X) | |||
| Mart Montgomery | |||||||||
| Senior Director / Senior Fellow | 40.00 | $255,713 | $0 | $10,538 | Yes (X) | ||||
| Georgianna Shea | |||||||||
| Chief Technologist | 40.00 | $242,413 | $0 | $20,321 | Yes (X) | ||||
| Bradley L Bowman | |||||||||
| Senior Director | 40.00 | $215,498 | $0 | $36,311 | Yes (X) | ||||
| Kathryn E Helman | |||||||||
| Vice President | 39.00 | $200,910 | $7,699 | $16,801 | 1.00 | Yes (X) | |||
| John Leavey | |||||||||
| Vice President | 40.00 | $205,230 | $0 | $7,670 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,844,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $48,330 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $300,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| K17 Security | |||||
| 9710 Traville Gateway Dr Suite 38 | Rockville | MD | 20850 | Security Services | $409,548 |
| Financial Integrity Network LLC | |||||
| 1050 Connecticut Avenue NW | Washington | DC | 20036 | Research and Program Services | $406,417 |
| Paul Weiss Rifkind Wharton & Garrison | |||||
| 1285 Avenue of the Americas | New York | NY | 100196064 | Legal and Research Services | $400,452 |
| OSIbeyond LLC | |||||
| 11921 Rockville Pike Suite 210 | Rockville | MD | 20852 | Information Technology Services | $342,475 |
| Horizon Advisory Partners LLC | |||||
| PO Box 115 | Sewickley | PA | 15143 | Research and Program Services | $274,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $17,850,316 | AllOtherContributionsAmt |
| Noncash Contributions | $68,328 | NoncashContributionsAmt |
| Total Contributions | $17,850,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration revenue | 900099 | $194,675 | $194,675 |
| Consulting Revenue | 900099 | $136,672 | $136,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $331,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,262 | TotalRevenueColumnAmt |
| Exclusion | $114,262 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,893 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,893 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,893 | TotalRevenueColumnAmt |
| Exclusion | $121,893 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,445 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,328 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117 | TotalRevenueColumnAmt |
| Exclusion | $117 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,137 | TotalRevenueColumnAmt |
| Exclusion | $6,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,424,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912,675 | TotalAmt |
| Program Services | $2,444,437 | ProgramServicesAmt |
| Management And General | $455,140 | ManagementAndGeneralAmt |
| Fundraising | $1,013,098 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,584,831 | TotalAmt |
| Program Services | $4,712,991 | ProgramServicesAmt |
| Management And General | $590,433 | ManagementAndGeneralAmt |
| Fundraising | $281,407 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,422 | TotalAmt |
| Program Services | $51,484 | ProgramServicesAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,487 | TotalAmt |
| Program Services | $469,861 | ProgramServicesAmt |
| Management And General | $85,250 | ManagementAndGeneralAmt |
| Fundraising | $45,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,694 | TotalAmt |
| Program Services | $398,340 | ProgramServicesAmt |
| Management And General | $58,716 | ManagementAndGeneralAmt |
| Fundraising | $68,638 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,824 | TotalAmt |
| Program Services | $476,497 | ProgramServicesAmt |
| Management And General | $83,172 | ManagementAndGeneralAmt |
| Fundraising | $5,155 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,384 | TotalAmt |
| Program Services | $2,056 | ProgramServicesAmt |
| Management And General | $25,328 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780 | TotalAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,316,467 | TotalAmt |
| Program Services | $3,982,414 | ProgramServicesAmt |
| Management And General | $1,245,810 | ManagementAndGeneralAmt |
| Fundraising | $88,243 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,551 | TotalAmt |
| Program Services | $278,298 | ProgramServicesAmt |
| Management And General | $59,656 | ManagementAndGeneralAmt |
| Fundraising | $52,597 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,119 | TotalAmt |
| Program Services | $321,326 | ProgramServicesAmt |
| Management And General | $132,589 | ManagementAndGeneralAmt |
| Fundraising | $50,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,887 | TotalAmt |
| Program Services | $726,689 | ProgramServicesAmt |
| Management And General | $106,982 | ManagementAndGeneralAmt |
| Fundraising | $125,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,440 | TotalAmt |
| Program Services | $570,995 | ProgramServicesAmt |
| Management And General | $63,706 | ManagementAndGeneralAmt |
| Fundraising | $311,739 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,725 | TotalAmt |
| Program Services | $169,740 | ProgramServicesAmt |
| Management And General | $2,564 | ManagementAndGeneralAmt |
| Fundraising | $36,421 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,727 | TotalAmt |
| Program Services | $196,608 | ProgramServicesAmt |
| Management And General | $28,621 | ManagementAndGeneralAmt |
| Fundraising | $33,498 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,052 | TotalAmt |
| Program Services | $116,152 | ProgramServicesAmt |
| Management And General | $8,325 | ManagementAndGeneralAmt |
| Fundraising | $9,575 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,996,565 | TotalAmt |
| Program Services | $14,922,388 | ProgramServicesAmt |
| Management And General | $2,952,006 | ManagementAndGeneralAmt |
| Fundraising | $2,122,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,621 | BOYAmt |
| EOY | $11,258,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,186,320 | BOYAmt |
| EOY | $9,794,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,611 | BOYAmt |
| EOY | $676,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,759 | BOYAmt |
| EOY | $510,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,848,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,921,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,517 | BOYAmt |
| EOY | $927,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,333,135 | BOYAmt |
| EOY | $5,347,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,452 | BOYAmt |
| EOY | $4,639,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,755,415 | BOYAmt |
| EOY | $33,154,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,887 | BOYAmt |
| EOY | $943,619 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,019 | BOYAmt |
| EOY | $5,408,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,906 | BOYAmt |
| EOY | $6,352,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,181,100 | BOYAmt |
| EOY | $13,443,555 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,430,409 | BOYAmt |
| EOY | $13,358,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,611,509 | BOYAmt |
| EOY | $26,801,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,755,415 | BOYAmt |
| EOY | $33,154,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,572,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$230,253 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,894 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,221,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,525,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,069,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,921,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,850,316 | CurrentTaxYearAmt |
| Total | $93,588,544 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,221,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,525,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,069,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,921,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,850,316 | CurrentTaxYearAmt |
| Total | $93,588,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,647,422 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,941,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,155 | CurrentTaxYearAmt |
| Total | $1,078,106 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,137 | CurrentTaxYearAmt |
| Total | $24,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,691,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $519,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2018 Amount: $ 524. 2019 Amount: $ 14,092. 2020 Amount: $ 168. 2021 Amount: $ 3,965. 2022 Amount: $ 6,137. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,161 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,161 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,978,404 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,996,565 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $258,968 | CurrentYearMinus3Amt |
| Current Year Minus2 | $251,491 | CurrentYearMinus2Amt |
| Current Year Minus1 | $305,967 | CurrentYearMinus1Amt |
| Current Year | $18,161 | CurrentYearAmt |
| Total | $834,587 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $202 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $102,277 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,036 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $102,075 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,036 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $102,036 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $75,000 | ContributionsAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,234,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,400,948 | DepreciationAmt |
| Book Value | $833,566 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,721 | DepreciationAmt |
| Book Value | $72,727 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,421 | DepreciationAmt |
| Book Value | $21,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $927,498 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany receivable | $129,793 |
| Deposits and lease incentives | $342,968 |
| Deferred compensation plan assets | $768,323 |
| Right-of-use assets - operating leases | $3,398,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,639,556 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation plan liabilities | $768,323 |
| Sublease security deposit | $18,108 |
| Lease liabilities - operating leases | $4,622,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,408,773 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,186,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$230,253 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,894 | OtherRevenueAmt |
| Revenue Not Reported | -$237,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,423,292 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $780 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $780 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,424,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,995,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,995,785 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $780 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $780 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,996,565 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | In June 2018, the Board resolved to solicit contributions to be held in perpetuity and funding of long-range support for programs and operations of the Foundation. |
| Part X, Line 2: | Management has evaluated the Foundation's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Exchange Rate Gain (Loss) -6,894. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program service | Software - Subscription | $83 |
| East Asia and the Pacific | 0 | 0 | Program service | Research | $3,459 |
| Europe (Including Iceland & Greenland) | 0 | 1 | Program service | Research, Meetings, Travel, and Software Tools | $19,402 |
| Middle East and North Africa | 0 | 8 | Program service | Research, Communiction, and Educational Trips | $1,521,914 |
| North America | 0 | 1 | Program service | Research, Communications, and Education | $53,816 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in region | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $1,603,174 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,603,174 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grantees are requested to provide regular updates on activities funded. |
| Part I, line 3: | Foreign expenses are directly tracked and accounted for on the accrual method of accounting. |
| Part III Accounting Method: | |
| Form 990, Schedule F, Part IV, line 6 | Form 5713 is separately filed as the organzation does not have Form 990-T filing requirement. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees are requested to provide regular updates on activities funded. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Dubowitz | ||||||||||||||
| CEO | $419,595 | $0 | $240,000 | $0 | $112,087 | $0 | $9,150 | $0 | $36,893 | $0 | $817,725 | $0 | $0 | $0 |
| Clifford May | ||||||||||||||
| President | $408,132 | $163 | $240,000 | $0 | $30,052 | $0 | $9,150 | $0 | $29,591 | $0 | $716,925 | $163 | $0 | $0 |
| Lawrence Muscant | ||||||||||||||
| Senior Vice President | $402,324 | $0 | $187,500 | $0 | $20,800 | $0 | $9,150 | $0 | $36,893 | $0 | $656,667 | $0 | $0 | $0 |
| Toby R Dershowitz | ||||||||||||||
| Senior Vice President | $356,149 | $36,000 | $187,500 | $0 | $22,480 | $0 | $9,150 | $0 | $12,988 | $0 | $588,267 | $36,000 | $0 | $0 |
| Jonathan J Schanzer | ||||||||||||||
| Senior Vice President | $350,243 | $0 | $187,500 | $0 | $22,874 | $0 | $9,150 | $0 | $36,893 | $0 | $606,660 | $0 | $0 | $0 |
| William McCarthy | ||||||||||||||
| COO | $364,763 | $4,468 | $150,000 | $0 | $22,834 | $0 | $9,150 | $0 | $307 | $0 | $547,054 | $4,468 | $0 | $0 |
| Mart Montgomery | ||||||||||||||
| Senior Director / Senior Fellow | $234,423 | $0 | $20,000 | $0 | $1,290 | $0 | $7,633 | $0 | $2,905 | $0 | $266,251 | $0 | $0 | $0 |
| Georgianna Shea | ||||||||||||||
| Chief Technologist | $226,963 | $0 | $15,000 | $0 | $450 | $0 | $7,333 | $0 | $12,988 | $0 | $262,734 | $0 | $0 | $0 |
| Bradley L Bowman | ||||||||||||||
| Senior Director | $184,808 | $0 | $30,000 | $0 | $690 | $0 | $6,444 | $0 | $29,867 | $0 | $251,809 | $0 | $0 | $0 |
| Kathryn E Helman | ||||||||||||||
| Vice President | $181,470 | $7,699 | $18,750 | $0 | $690 | $0 | $6,323 | $0 | $10,478 | $0 | $217,711 | $7,699 | $0 | $0 |
| John Leavey | ||||||||||||||
| Vice President | $184,500 | $0 | $18,750 | $0 | $1,980 | $0 | $6,098 | $0 | $1,572 | $0 | $212,900 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | FDD grosses up the reimbursement of the Chief Executive Officer's supplemental life insurance so that the net amount covers the cost of the policy. This insurance is provided as a result of an enhanced security risk to the CEO and is included in his taxable compensation.to the CEO and is included in his taxable compensation. Additionally, during 2022 and into 2023, the CEO was on an overseas assignment. Certain costs related to this assignment were taxable to the CEO and were grossed-up to cover the taxable costs of these expenses. |
| Part I, Line 1b | While there is no written policy for these expenses, the reimbursements were approved by the Compensation Committee. |
| Part I, Line 7 | Bonus targets are set annually by management and the Compensation Committee. Bonuses are paid to staff based on performance and accomplishments. Regular employee bonuses are approved by management. Bonuses to the President, CEO, and officers are set and approved by the Compensation Committee. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,328 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV (Avg high/low) | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Description of Organization Mission: | To conduct research and provide education on national security and on international terrorism. The organization produces independent analyses on issues related to national security and global terrorism's intentions and capabilities. FDD examines the historical, cultural, philosophical, and ideological factors that drive terrorism and that threaten democracies and individual freedoms guaranteed within democratic societies. |
| Form 990, Part VI, Section B, line 11b | The President, CEO, and Finance & Audit Committee reviewed and commented on the 990. The final draft of the 990 was provided the all of the members of the Board of Directors prior to submitting to the IRS. |
| Form 990, Part VI, Section B, line 12c | FDD asks those covered by the Conflict of Interest Policy to complete a disclosure form annually. In the case that they do have an actual or potential conflict of interest, they are asked to promptly disclose all pertinent facts to the President, the CEO, or the Chairman of the Board. |
| Form 990, Part VI, Section B, line 15 | FDD's Compensation Committee reviews, sets, and approves salary and bonuses for the President and CEO. Quatt & Associates conducted a compensation study to assist the Compensation Committee in setting compensation for the President and CEO. Minutes are taken of the meeting and decisions are comfirmed via email. Compensation for other officers is recommended by the President and CEO, and reviewed and approved by the Compensation Committee. Quatt & Associates conducted a compensation study for FDD to assist the President, CEO, and the Compensation Committee in setting and approving compensation for the other officers. Salary and bonus recommendations for other officers are documented in writing by the President and CEO, which are then provided to the Compensation Committee. The Compensation Committee's review and approval of the recommendations is included in the Compensation Committee minutes and confirmed by email. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and Form 990 are available upon request. |
| Form 990, Part VII, Section A, Row 1, Column(D) | Included in the reportable compensation for the CEO, are: - amounts related to his base compensation and annual bonus. - gross-up of a supplemental life insurance policy provided by FDD to the CEO resulting from an enhanced security risk to him. - gross-up of taxable expenses related to his temporary oversea assignment. All of these items have been reviewed and approved by the FDD's Compensation Committee. |
| Form 990, Part IX, line 11g | Research: Program service expenses 3,733,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,733,586. Media Advisory and Consulting: Program service expenses 147,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,724. Security: Program service expenses 0. Management and general expenses 1,231,512. Fundraising expenses 65,907. Total expenses 1,297,419. Administrative Services: Program service expenses 101,104. Management and general expenses 14,298. Fundraising expenses 22,336. Total expenses 137,738. |
| Form 990, Part XI, line 9: | Exchange Rate Gain (Loss) -6,894. |
| Form 990, Part XII, Line 2c: | No change from prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FDD Action | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M Street NW Ste 800S | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200365876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832602916 | EIN |
| Primary Activities | Advocate for effective policies to promote U.S. national security | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation for the Defense of Democracies Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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