Civic Intelligence

Foundation to Defend the First Amendment

990 • Fiscal year 2018 • EIN 22-2442295

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization Profile
16000 Trade Avenue Unit 406Upper Marlboro, MD 20774-8789

(202) 547-5585

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-706%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$814,193

Down $46,101 (-5.4%) from 2017

Net Assets

Down

$813,963

Down $46,101 (-5.4%) from 2017

Liabilities

Flat

$230

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$6,530

Down $122,815 (-95%) from 2017

Expenses

Down

$52,631

Down $18,526 (-26%) from 2017

Net Income

Down

-$46,101

Down $104,289 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $797,061Liabilities 2011: $109,445Net Assets 2011: $687,6162011Assets 2012: $955,873Liabilities 2012: $612Net Assets 2012: $955,2612012Assets 2013: $970,110Liabilities 2013: $7,402Net Assets 2013: $962,7082013Assets 2014: $974,099Liabilities 2014: $593Net Assets 2014: $973,5062014Assets 2015: $869,621Liabilities 2015: $593Net Assets 2015: $869,0282015Assets 2016: $802,469Liabilities 2016: $593Net Assets 2016: $801,8762016Assets 2017: $860,294Liabilities 2017: $230Net Assets 2017: $860,0642017Assets 2018: $814,193Liabilities 2018: $230Net Assets 2018: $813,9632018Assets 2019: $782,758Liabilities 2019: $1,230Net Assets 2019: $781,5282019Assets 2020: $758,575Liabilities 2020: $230Net Assets 2020: $758,3452020Assets 2021: $66,954Liabilities 2021: $0Net Assets 2021: $66,9542021Assets 2022: $55,579Liabilities 2022: $0Net Assets 2022: $55,5792022Assets 2023: $48,590Liabilities 2023: $0Net Assets 2023: $48,5902023Assets 2024: $36,341Liabilities 2024: $0Net Assets 2024: $36,3412024

Highlighted filing

2018

Assets$814,193
Liabilities$230
Net Assets$813,963
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2011: $50,083Expenses 2011: $31,402Net Income 2011: $18,6812011Revenue 2012: $298,987Expenses 2012: $31,342Net Income 2012: $267,6452012Revenue 2013: $20,664Expenses 2013: $13,217Net Income 2013: $7,4472013Revenue 2014: $22,544Expenses 2014: $11,746Net Income 2014: $10,7982014Revenue 2015: $50,729Expenses 2015: $155,207Net Income 2015: -$104,4782015Revenue 2016: $33,277Expenses 2016: $100,429Net Income 2016: -$67,1522016Revenue 2017: $129,345Expenses 2017: $71,157Net Income 2017: $58,1882017Revenue 2018: $6,530Expenses 2018: $52,631Net Income 2018: -$46,1012018Revenue 2019: $8,168Expenses 2019: $40,603Net Income 2019: -$32,4352019Revenue 2020: $3,226Expenses 2020: $26,409Net Income 2020: -$23,1832020Revenue 2021: $30,106Expenses 2021: $185,993Net Income 2021: -$155,8872021Revenue 2022: $75Expenses 2022: $11,450Net Income 2022: -$11,3752022Revenue 2023: $7,608Expenses 2023: $14,597Net Income 2023: -$6,9892023Revenue 2024: $10,348Expenses 2024: $22,597Net Income 2024: -$12,2492024

Highlighted filing

2018

Revenue$6,530
Expenses$52,631
Net Income-$46,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,530
Mission and Program Overview

Mission

Production and mailing of pamphlets to educate public about 1st amendment rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$560,734$560,734→ $0
Cash and Non-Interest-Bearing Accounts$299,560$253,459▼ $46,101
Total Assets$860,294$814,193▼ $46,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$230$230→ $0
Total Liabilities$230$230→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$860,064$813,963▼ $46,101
Total Net Assets Fund Balance$860,064$813,963▼ $46,101
Total Liabilities and Net Assets / Fund Balance$860,294$814,193▼ $46,101
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Paul AngelChairman
Raymond GoodwinVice Chairman
Christopher J PetherickSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,530
Change in Net Assets
$-46,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$26,000--$26,000
Fees for Services Other$25,471--$25,471
Fees for Services Accounting$1,160--$1,160
Total Functional Expenses$52,631$0$0$52,631
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation to Defend the First Amen
EIN
22-2442295
Address
16000 TRADE AVENUE UNIT 406, UPPER MARLBORO, MD 20774-8789

Signing Officer

Name
Christopher J Petherick
Title
Chairman
Phone
2025475585
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Goodwin
Formed
1982
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mike Davis CPA Pc
Address
3949 WEST LONE CACTUS DRIVE, GLENDALE, AZ 85308
Preparer
Mike Davis
Phone
6233285441
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting 1100equipment rental 1693grants 7200support service 19639taxes 80”

Raw XML Appendix279 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06530
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0560734
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-46101
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 1100EQUIPMENT RENTAL 1693GRANTS 7200SUPPORT SERVICE 19639TAXES 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/Filer/EIN0222442295
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm020:22:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861012759
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06233285441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE DAVIS
ReturnHeader/ReturnTs02019-03-13T20:20:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,193
Liabilities
$230
Net assets
$813,963
Revenue
$6,530
Expenses
$52,631
Net income
-$46,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.10$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.30$1.86$1.56
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.58$0.03$0.26$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.82$0.08$0.41$0.32
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.07$0.53$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.29$0.71$0.58
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.01$8.02$0.33$1.00$0.67
2015Summary only. Only limited summary data is available for this year.$8.70$0.01$8.69$0.51$1.55$1.04
2014Summary only. Only limited summary data is available for this year.$9.74$0.01$9.74$0.23$0.12$0.11
2013Summary only. Only limited summary data is available for this year.$9.70$0.07$9.63$0.21$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$9.56$0.01$9.55$2.99$0.31$2.68
2011Summary only. Only limited summary data is available for this year.$7.97$1.09$6.88$0.50$0.31$0.19