Civic Intelligence

The Defense Forum Foundation Inc.

990 • Fiscal year 2012 • EIN 52-1256457

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

3014 Castle Road22044
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,154

Flat from 2012

Net Assets

Flat

$7,154

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$242,846

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $5,733Liabilities 2010: $0Net Assets 2010: $5,7332010Assets 2011: $8,118Liabilities 2011: $0Net Assets 2011: $8,1182011Assets 2012: $7,154Liabilities 2012: $0Net Assets 2012: $7,1542012Assets 2012: $7,154Liabilities 2012: $0Net Assets 2012: $7,1542012Assets 2013: $30,900Liabilities 2013: $0Net Assets 2013: $30,9002013Assets 2014: $64,444Liabilities 2014: $0Net Assets 2014: $64,4442014Assets 2015: $51,170Liabilities 2015: $0Net Assets 2015: $51,1702015Assets 2016: $60,648Liabilities 2016: $0Net Assets 2016: $60,6482016Assets 2017: $51,622Liabilities 2017: $0Net Assets 2017: $51,6222017Assets 2018: $58,703Liabilities 2018: $0Net Assets 2018: $58,7032018Assets 2019: $109,927Liabilities 2019: $0Net Assets 2019: $109,9272019Assets 2020: $49,108Liabilities 2020: $22,390Net Assets 2020: $26,7182020Assets 2021: $141,315Liabilities 2021: $1,557Net Assets 2021: $139,7582021Assets 2022: $112,227Liabilities 2022: $3,823Net Assets 2022: $108,4042022Assets 2023: $277,226Liabilities 2023: -$4,568Net Assets 2023: $281,7942023Assets 2024: $254,397Liabilities 2024: $0Net Assets 2024: $254,3972024Assets 2025: $208,687Liabilities 2025: $0Net Assets 2025: $208,6872025

Highlighted filing

2012

Assets$7,154
Liabilities$0
Net Assets$7,154

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $274,9972010Revenue 2011: $164,160Expenses 2011: $161,775Net Income 2011: $2,3852011Expenses 2012: $242,8462012Revenue 2012: $241,882Expenses 2012: $242,846Net Income 2012: -$9642012Revenue 2013: $222,713Expenses 2013: $198,967Net Income 2013: $23,7462013Revenue 2014: $142,425Expenses 2014: $108,881Net Income 2014: $33,5442014Revenue 2015: $222,461Expenses 2015: $235,735Net Income 2015: -$13,2742015Revenue 2016: $233,398Expenses 2016: $223,920Net Income 2016: $9,4782016Revenue 2017: $262,013Expenses 2017: $271,039Net Income 2017: -$9,0262017Revenue 2018: $417,086Expenses 2018: $410,005Net Income 2018: $7,0812018Revenue 2019: $894,058Expenses 2019: $843,072Net Income 2019: $50,9862019Revenue 2020: $301,213Expenses 2020: $384,395Net Income 2020: -$83,1822020Revenue 2021: $515,008Expenses 2021: $402,054Net Income 2021: $112,9542021Revenue 2022: $509,238Expenses 2022: $540,626Net Income 2022: -$31,3882022Revenue 2023: $888,547Expenses 2023: $715,138Net Income 2023: $173,4092023Revenue 2024: $690,308Expenses 2024: $717,851Net Income 2024: -$27,5432024Revenue 2025: $630,215Expenses 2025: $670,534Net Income 2025: -$40,3192025

Highlighted filing

2012

Revenue-
Expenses$242,846
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$241,882
Mission and Program Overview

Mission

Educational forums on capitol hill and programs promoting freedom, democracy and human rights.

Major Activities

Activity 2
Fact finding mission to western sahara - nonpartisan fact-finding mission to the sahrawi refugee camps were conducted in which delegates have participated.
Activity 3
North korea freedom week - north korea freedom week is a week devoted to promoting the freedom, human rights and dignity of the north korean people through public awareness events including conferences, seminars, rallies, meetings with government officials and other activities working with the north koreans who have escaped from north korea and non governmental organizations including the human rights community.
Filing and Contact Details

Filer

EIN
52-1256457
Raw XML Appendix380 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/Activity3/Description0NORTH KOREA FREEDOM WEEK - NORTH KOREA FREEDOM WEEK IS A WEEK DEVOTED TO PROMOTING THE FREEDOM, HUMAN RIGHTS AND DIGNITY OF THE NORTH KOREAN PEOPLE THROUGH PUBLIC AWARENESS EVENTS INCLUDING CONFERENCES, SEMINARS, RALLIES, MEETINGS WITH GOVERNMENT OFFICIALS AND OTHER ACTIVITIES WORKING WITH THE NORTH KOREANS WHO HAVE ESCAPED FROM NORTH KOREA AND NON GOVERNMENTAL ORGANIZATIONS INCLUDING THE HUMAN RIGHTS COMMUNITY.
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IRS990/Form990PartVIISectionA/NamePerson4ADM JAMES L HOLLOWAY III
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IRS990/Form990PartVIISectionA/NamePerson6CHADWICK R GORE
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0BROADCASTS OF A DEFECTORS RUN RADIO STATION INTO NORTH KOREA, SUPPORT FOR NORTH KOREAN REFUGEES, AND OTHER ACTIVITIES SUPPORTING FREEDOM AND HUMAN RIGHTS IN NORTH KOREA.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1FACT FINDING MISSION TO WESTERN SAHARA.
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IRS990ScheduleO/GeneralExplanation/Explanation0DFF PRESIDENT SUZANNE SCHOLTE'S HUSBAND IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO IT BEING FILED WITH THE SERVICE. ALSO, A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION WAS BASED ON OVERALL BUDGET AND REVIEW OF COMPENSATION GIVEN BY OTHER FOUNDATIONS TO EXECUTIVE STAFF; THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATON; THE COMPENSATION IS ANNUALLY REVIEWED DURING THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ITEMS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/Officer/Name0SUZANNE SCHOLTE
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521186096
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINO & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020817
ReturnHeader/Preparer/Name0JENNY E HERRERA CPA
ReturnHeader/Preparer/Phone03015643636
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:00:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$6.30$6.71$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$6.90$7.18$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.05$2.82$8.89$7.15$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$5.09$5.41$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.40$5.15$4.02$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.22$0.27$3.01$3.84$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$8.94$8.43$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$4.17$4.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.62$2.71$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.33$2.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.22$2.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.42$1.09$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.23$1.99$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.43
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.42$2.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.64$1.62$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.75