Civic Intelligence

The Defense Forum Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1256457

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.DEFENSEFORUMFOUNDATION.ORG
3014 Castle RoadFalls Church, VA 22044

(703) 534-4313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$92,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,170

Down $13,274 (-21%) from 2014

Net Assets

Down

$51,170

Down $13,274 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$222,461

Up $80,036 (+56%) from 2014

Expenses

Up

$235,735

Up $126,854 (+117%) from 2014

Net Income

Down

-$13,274

Down $46,818 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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 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

2015

Assets$51,170
Liabilities$0
Net Assets$51,170
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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: $2,3852011Revenue 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

2015

Revenue$222,461
Expenses$235,735
Net Income-$13,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$222,461
Mission and Program Overview

Mission

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

Educational forums on capitol hill on defense, foreign affairs and human rights issues and programs promoting democracy, freedom and human rights abroad including fact finding missions and radio broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,444$51,170▼ $13,274
Savings and Temporary Cash Investments-$25,847-
Cash and Non-Interest-Bearing Accounts$64,444$25,323▼ $39,121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,444$51,170▼ $13,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,444$51,170▼ $13,274
Total Liabilities and Net Assets / Fund Balance$64,444$51,170▼ $13,274
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ScholtePresidentFT$92,000$92,000

Board Members and Trustees

NameTitle
Ambjwilliam MiddendorfiiChairman
Hon Tidal W MccoyVice-chairman
Adm James L Holloway IiiDirector
Ambassador Frank Ruddy DeceasedDirector
Chadwick R GoreDirector
Hon R James WoolseyDirector
Jeb CarneyDirector
John L MucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,401
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$222,401
Change in Net Assets
$-13,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,697
Salaries, Compensation, and Employee Benefits$99,038
Total Fundraising Expense$9,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,600$9,200$9,200$92,000
Other Expenses$51,700--$51,700
Travel$32,956--$32,956
Office Expenses$17,191$3,435-$20,626
Conferences and Meetings$19,375--$19,375
Payroll Taxes$5,630$704$704$7,038
Fees for Services Other$7,000--$7,000
Fees for Services Accounting-$4,590-$4,590
Information Technology$440--$440
Interest-$10-$10
Total Functional Expenses$207,892$17,939$9,904$235,735
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,300

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSEE PART VBROADCASTS 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.00$10,300
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 2

“Dff president suzanne scholte's husband, chadwick r. Gore is a member of the board of directors.”

Form 990, Part VI, Section B, line 11

“The 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.”

Form 990, Part VI, Section B, line 15

“Compensation 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.”

Form 990, Part VI, Section C, line 19

“Items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Defense Forum Foundation
EIN
52-1256457
Phone
7035344313
Address
3014 CASTLE ROAD, FALLS CHURCH, VA 22044

Signing Officer

Name
Suzanne Scholte
Title
President
Phone
7035344313
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Scholte
Formed
1987
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Raw XML Appendix379 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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IRS990ScheduleA/PublicSupportTotal170Amt0551571
IRS990ScheduleA/SubstantialContributorsTotAmt0441972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993543
IRS990ScheduleA/TotalSupportAmt0993630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART VBROADCASTS 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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010300
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010300
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DFF PRESIDENT SUZANNE SCHOLTE'S HUSBAND, CHADWICK R. GORE IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064444
IRS990/TotalAssetsEOYAmt051170
IRS990/TotalAssetsGrp/BOYAmt064444
IRS990/TotalAssetsGrp/EOYAmt051170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222401
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038055
IRS990/TotalOtherProgSrvcRevenueAmt020325
IRS990/TotalProgramServiceExpensesAmt0207892
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032956
IRS990/TravelGrp/TotalAmt032956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03014 CASTLE ROAD
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEFENSEFORUMFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SCHOLTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035344313
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSE FORUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0521256457
ReturnHeader/Filer/PhoneNum07035344313
ReturnHeader/Filer/USAddress/AddressLine1Txt03014 CASTLE ROAD
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A O'MALLEY CPA
ReturnHeader/ReturnTs02016-05-24T08:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,170
Liabilities
$0
Net assets
$51,170
Revenue
$222,461
Expenses
$235,735
Net income
-$13,274
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
2015Detailed filing. Detailed filing data is available for this year.$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
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