Civic Intelligence

Defense Fund Inc

990EZ • Fiscal year 2010 • EIN 26-4349604

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 12, 2011

Organization Profile
1630 S Commerce Street89102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$223,955

No earlier filing loaded for comparison.

Net Assets

$223,955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$167,499

No earlier filing loaded for comparison.

Expenses

$121,796

No earlier filing loaded for comparison.

Net Income

$45,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$223,955
Liabilities-
Net Assets$223,955
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2010

Revenue$167,499
Expenses$121,796
Net Income$45,703
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-4349604
Raw XML Appendix125 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/BOY0178252
IRS990EZ/CashSavingsAndInvestments/EOY0223955
IRS990EZ/ContributionsGiftsGrantsEtc0129455
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045703
IRS990EZ/FeesAndOthPymtToIndContractors0120343
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0167499
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0178252
IRS990EZ/NetAssetsOrFundBalancesBOY0178252
IRS990EZ/NetAssetsOrFundBalances/EOY0223955
IRS990EZ/NetAssetsOrFundBalancesEOY0223955
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/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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/OtherExpensesTotal01222
IRS990EZ/OtherRevenueTotal038044
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/PrintingPublicationsPostage0231
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/ProgramServiceExpenses0121796
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/TelephoneNumber07023877022
IRS990EZ/TotalAssets/BOY0178252
IRS990EZ/TotalAssets/EOY0223955
IRS990EZ/TotalExpenses0121796
IRS990EZ/TotalProgramServiceExpenses0121796
IRS990EZ/TotalRevenue0167499
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS & REIMBURSEMENTS 38,044 TOTAL 38,044
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES COMPUTER SOFTWARE 304 BANK CHARGES & FEES 30 COPYING EXPENSE 38 ADMINISTRATION EXPENSES 850 TOTAL 1,222
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3TO 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/Explanation4PROVIDE COMPENSATION FOR THOSE TERMINATED FROM JOINT BOARD EMPLOYMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/DateSigned02011-04-12
ReturnHeader/Officer/Name0D TAYLOR
ReturnHeader/Officer/Phone04155977200
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-04-12
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-20T18:44:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,955
Liabilities
-
Net assets
$223,955
Revenue
$167,499
Expenses
$121,796
Net income
$45,703
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