National Intelligence University Foundation in Fairfax, Virginia (VA)
Table of contents:
| National Intelligence University Foundation | |
| Employer Identification Number (EIN) | 452763650 |
| Name of Organization | National Intelligence University Foundation |
| In Care of Name | Steve Ritchey |
| Address | 4400 Fair Lakes Ct, Fairfax, VA 22033-3801 |
| Subsection | Educational Organization |
| Ruling Date | 12/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,841 |
| Amount of Income | $30,590 |
| Form 990 Revenue Amount | $30,590 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Peace and Security |
Non-representatives - add comments:
Amount of income in 2014: $30,590 (it was $23,710 in 2013)
| This organization: | $30,590 |
| Other organizations performing similar types of work: | $98,500 |
Assets in 2014: $19,841 (it was $10,311 in 2013)
| This organization: | $19,841 |
| Other organizations performing similar types of work: | $35,524 |
Expenses in 2013: $9,026
| This organization: | $9,026 |
| Other organizations performing similar types of work: | $94,693 |
Income to expenses ratio in 2013: 3.4
| National Intelligence University Foundation: | 3.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| National Intelligence University Foundation: | 100.0% |
| Other organizations performing similar types of work: | 97.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $0 | $8,940 | $23,710 |
| Contributions, gifts, grants, and similar amounts received | $0 | $8,940 | $23,710 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $3,946 | $14,553 | $9,026 |
| Total net assets | $-3,946 | $-9,559 | $5,125 |
| Excess/Deficit for the year | $-3,946 | $-5,613 | $14,684 |
| Net assets or fund balances at beginning of year | $0 | $-3,946 | $-9,559 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-9,559 | $5,125 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,054 | $2,082 | $10,311 |
| Total liabilities | $10,000 | $11,641 | $5,186 |
| Net assets or fund balances | $-3,946 | $-9,559 | $5,125 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $32,650 |
| Subtotal | $32,650 |
| Gifts, grants, contributions, and membership fees received | $32,650 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $32,650 |
| Public support | $32,650 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Global Initiative For Democracy | 312 Franklin St, Alexandria, VA 22314-4121 | VA | 2013-03 | $447,951 |
| 2 | Imagine Center For Conflict Transformation | 200 N Maple Ave Apt 504, Falls Church, VA 22046-4326 | VA | 2012-06 | $368,835 |
| 3 | Peace Alliance Educational | Business Office, Arlington, VA 22207 | VA | 2011-05 | $230,742 |
| 4 | Foundation To Restore Equality And Education To Syria | 1451 Dolley Madison Blvd Ste 310, Mclean, VA 22101-3847 | VA | 2013-03 | $149,801 |
| 5 | The Peace Alliance Inc | 2108 Military Rd, Arlington, VA 22207-3925 | VA | 2006-02 | $100,559 |
| 6 | Streit Council For A Union For Democracies Inc | 5024 Woodland Way, Annandale, VA 22003 | VA | 2004-09 | $65,899 |
| 7 | National Intelligence University Foundation | 4400 Fair Lakes Ct, Fairfax, VA 22033-3801 | VA | 2012-12 | $30,590 |
| 8 | Global Plan Initiative | 8615 Camden Street, Alexandria, VA 22308 | VA | 2004-04 | $5,979 |
| 9 | African Peace Partners | 2706 Eton Rd, Charlottesvle, VA 22903-4132 | VA | 2014-08 | $0 |
| 10 | Fund For Fallen Allies Inc | 8610 Sinon Street, Annandale, VA 22003 | VA | 2013-04 | $0 |
| 11 | Global Pashtun Institute For Peace And Democracy | 11117 Rock Garden Drive, Fairfax, VA 22030 | VA | 2006-05 | $0 |
| 12 | Ilac Usa Inc | 11405 Waples Mill Road, Oakton, VA 22124 | VA | 2002-11 | $0 |
| 13 | Institute On World Problems | 313 7th Avenue, Radford, VA 24141-1607 | VA | 2012-07 | $0 |
| 14 | Intercultural Peacebuilders | 1900 N Nelson St, Arlington, VA 22207-3630 | VA | 2008-08 | $0 |
| 15 | International Institute For Non-Proliferation Studies, Iinps | 2400 Little Fox Ln, Vienna, VA 22181-3022 | VA | 2013-01 | $0 |
| 16 | Korean American Peace Alliance | 1952 Gallows Road Suite 214, Vienna, VA 22182 | VA | 2012-10 | $0 |
| 17 | Malam-Darfur Peace And Development Inc | 3301 Clearwood Ct, Falls Church, VA 22042 | VA | 2013-09 | $0 |
| 18 | Reach Out International | 2126 Thomas View Road, Reston, VA 20191 | VA | 2008-06 | $0 |
| 19 | Southeast Asia Security Resource | 1006 Glenwood Station Ln, Charlottesvle, VA 22901-5711 | VA | 2007-04 | $0 |
| 20 | Supreme Council Of Iranian Nationalities For Democracy | 14002 Marblestone Ct, Clifton, VA 20124-2507 | VA | 2005-04 | $0 |
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| Total | 363 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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