Civic Intelligence

Defense Fund Inc

EIN 26-4349604

1630 S Commerce Street89102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

54th percentile

-0.4%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$222,985

Down $970 (-0.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$222,985

Down $970 (-0.4%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$970

Down $120,826 (-99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $223,955Net Assets 2010: $223,9552010Assets 2011: $222,985Net Assets 2011: $222,9852011

Highlighted filing

2011

Assets$222,985
Liabilities-
Net Assets$222,985
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2010: $167,499Expenses 2010: $121,796Net Income 2010: $45,7032010Expenses 2011: $9702011

Highlighted filing

2011

Revenue-
Expenses$970
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,985
Liabilities
-
Net assets
$222,985
Revenue
-
Expenses
$970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$1.67$1.22$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4349604
Raw XML Appendix105 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.

Path#Value
CompensationExplanation/Compensation/PersonName0D TAYLOR
CompensationExplanation/Compensation/PersonName1THOMAS SNYDER
CompensationExplanation/Compensation/PersonName2PETER WARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0223955
IRS990EZ/CashSavingsAndInvestments/EOY0222985
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-970
IRS990EZ/FeesAndOthPymtToIndContractors0970
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0223955
IRS990EZ/NetAssetsOrFundBalancesBOY0223955
IRS990EZ/NetAssetsOrFundBalances/EOY0222985
IRS990EZ/NetAssetsOrFundBalancesEOY0222985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101630 S COMMERCE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111775 K STREET NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12709 EIGHTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0THE DEFENSE FUND, INC. PROVIDES FOR THE SUPPORT AND DEFENSE OF LOCAL UNIONS AND UNION EMPLOYEES WHO ARE VICTIMIZED IN THE PURSUIT OF DEMOCRATIC REFORM OF UNION GOVERNANCE, AND PROTECTS THE FINANCIAL AND REPRESENTATIVE INTERESTS OF INTERNATIONAL UNIONS THAT ARE THREATENED BY ANTI-DEMOCRATIC FORCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOR EXPENSES FOR COMMUNICATIONS AND RESEARCH TO DEVELOP PUBLIC AND LABOR MOVEMENT AWARENESS; TO PROVIDE SUPPORT FOR THE CONTINUANCE OF UNITE HERE INTERNATIONAL UNION AS A SINGLE ENTITY; TO PROVIDE FOR EXPENSES INCLUDING ATTORNEY'S FEES, INCURRED IN THE PROTECTION OR RECOVERY OF UNITE HERE INTERNATIONAL UNION ASSETS AND PAYMENT OF RENTS, UTILITIES AND TAXES FOR REAL PROPERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE COMPENSATION FOR THOSE TERMINATED FROM JOINT BOARD EMPLOYMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101630 S COMMERCE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089102
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023877023
IRS990EZ/TotalAssets/BOY0223955
IRS990EZ/TotalAssets/EOY0222985
IRS990EZ/TotalExpenses0970
IRS990EZ/TotalProgramServiceExpenses0970
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0THE DEFENSE FUND, INC. PROVIDES FOR THE SUPPORT AND DEFENSE OF LOCAL UNIONS AND UNION EMPLOYEES WHO ARE VICTIMIZED IN THE PURSUIT OF DEMOCRATIC REFORM OF UNION GOVERNANCE, AND PROTECTS THE FINANCIAL AND REPRESENTATIVE INTERESTS OF INTERNATIONAL UNIONS THAT ARE THREATENED BY ANTI-DEMOCRATIC FORCES.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE FOR EXPENSES FOR COMMUNICATIONS AND RESEARCH TO DEVELOP PUBLIC AND LABOR MOVEMENT AWARENESS; TO PROVIDE SUPPORT FOR THE CONTINUANCE OF UNITE HERE INTERNATIONAL UNION AS A SINGLE ENTITY; TO PROVIDE FOR EXPENSES INCLUDING ATTORNEY'S FEES, INCURRED IN THE PROTECTION OR RECOVERY OF UNITE HERE INTERNATIONAL UNION ASSETS AND PAYMENT OF RENTS, UTILITIES AND TAXES FOR REAL PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE COMPENSATION FOR THOSE TERMINATED FROM JOINT BOARD EMPLOYMENT
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264349604
ReturnHeader/Filer/Name/BusinessNameLine10DEFENSE FUND INC
ReturnHeader/Filer/NameControl0DEFE
ReturnHeader/Filer/Phone04155977200
ReturnHeader/Filer/USAddress/AddressLine101630 S COMMERCE STREET
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0D TAYLOR
ReturnHeader/Officer/Phone04155977200
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 SOUTH NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891017013
ReturnHeader/Preparer/Name0DONALD R LAYTON CPA
ReturnHeader/Preparer/Phone07023841995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T19:55:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.