Civic Intelligence

The Defense Forum Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1256457

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.DEFENSEFORUMFOUNDATION.ORG
6312 Seven Corners Center No 16Falls Church, VA 22044

(703) 534-4313

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$139,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$109,927

Up $51,224 (+87%) from 2018

Net Assets

Up

$109,927

Up $51,224 (+87%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$894,058

Up $476,972 (+114%) from 2018

Expenses

Up

$843,072

Up $433,067 (+106%) from 2018

Net Income

Up

$50,986

Up $43,905 (+620%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$109,927
Liabilities$0
Net Assets$109,927
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$894,058
Expenses$843,072
Net Income$50,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$894,058
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,051$56,727▲ $39,676
Cash and Non-Interest-Bearing Accounts$41,044$52,323▲ $11,279
Investments in Publicly Traded Securities$608$877▲ $269
Total Assets$58,703$109,927▲ $51,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,703$109,927▲ $51,224
Total Net Assets Fund Balance$58,703$109,927▲ $51,224
Total Liabilities and Net Assets / Fund Balance$58,703$109,927▲ $51,224
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ScholtePresidentFT$139,400$139,400

Board Members and Trustees

NameTitle
Amb J William Middendorf IiChairman
Hon Tidal W MccoyVice-chairman
Adm James L Holloway IiiDirector
Chadwick R GoreDirector
Hon R James WoolseyDirector
Jeb CarneyDirector
John L MucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,802
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$0
All Other Contributions
$309,254
Change in Net Assets
$50,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,059
Other Expenses$287,393
Salaries, Compensation, and Employee Benefits$149,620
Total Fundraising Expense$21,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$406,059--$406,059
Other Expenses$185,615--$185,615
Current Officers, Directors, Trustees, and Key Employees$114,520$6,220$18,660$139,400
Travel$30,873$649-$31,522
Fees for Services Accounting$14,381$14,039-$28,420
Fees for Services Other$17,739$159-$17,898
Office Expenses$2,736$8,866$1,363$12,965
Payroll Taxes$8,176$511$1,533$10,220
Conferences and Meetings$6,865$1,396-$8,261
Fees for Services Legal$483$2,229-$2,712
Total Functional Expenses$787,447$34,069$21,556$843,072
International Activity

International Summary

Offices
0
Employees
0
Spending
$406,059

International Compliance

Foreign grant records maintained
Yes
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 PacificGrants to Recipients Located in the RegionFree North Korea Radio, North Korea Freedom Week & Related Programs00$406,059
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 35% controlled entity
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 11B

“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 excutive staff; the board of directors reviewed and approved the compensation; 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
6312 SEVEN CORNERS CENTER NO 16, FALLS CHURCH, VA 22044

Signing Officer

Name
Suzanne Scholte
Title
President
Phone
7035344313
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Scholte
Formed
1987
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Citrin Cooperman & Company Llp
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Brian J Giganti
Phone
3016549000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising fees: program service expenses 64. Management and general expenses 61. Fundraising expenses 0. Total expenses 125. Other professional fee: program service expenses 16,649. Management and general expenses 54. Fundraising expenses 0. Total expenses 16,703. Temporary help: program service expenses 1,026. Management and general expenses 44. Fundraising expenses 0. Total expenses 1,070.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL FORUMS ON CAPITOL HILL AND PROGRAMS PROMOTING FREEDOM, DEMOCRACY AND HUMAN RIGHTS ABROAD.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0309254
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE SCHOLTE
IRS990/BooksInCareOfDetail/PhoneNum07035344313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06312 SEVEN CORNERS CENTER NO 167
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022044
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041044
IRS990/CashNonInterestBearingGrp/EOYAmt052323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018660
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01396
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06865
IRS990/ConferencesMeetingsGrp/TotalAmt08261
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0893802
IRS990/CYGrantsAndSimilarPaidAmt0406059
IRS990/CYInvestmentIncomeAmt0256
IRS990/CYOtherExpensesAmt0287393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050986
IRS990/CYSalariesCompEmpBnftPaidAmt0149620
IRS990/CYTotalExpensesAmt0843072
IRS990/CYTotalFundraisingExpenseAmt021556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0894058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FREE NORTH KOREA RADIO - A NEWS PROGRAM PRODUCED BY NORTH KOREAN DEFECTORS IN SOUTH KOREA THAT IS BROADCAST INTO NORTH KOREA EVERY DAY ON SHORT WAVE TO PROVIDE NORTH KOREANS WITH UP TO DATE NEWS, TRUE HISTORY, AND INFORMATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0649229
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014039
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014381
IRS990/FeesForServicesAccountingGrp/TotalAmt028420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02229
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0483
IRS990/FeesForServicesLegalGrp/TotalAmt02712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017739
IRS990/FeesForServicesOtherGrp/TotalAmt017898
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0406059
IRS990/ForeignGrantsGrp/TotalAmt0406059
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ADM JAMES L HOLLOWAY III
IRS990/Form990PartVIISectionAGrp/PersonNm1CHADWICK R GORE
IRS990/Form990PartVIISectionAGrp/PersonNm2HON R JAMES WOOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEB CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMB J WILLIAM MIDDENDORF II
IRS990/Form990PartVIISectionAGrp/PersonNm5HON TIDAL W MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN L MUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE SCHOLTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7139400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0584548
IRS990/GrantAmt0341329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0894058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0877
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DFF CONDUCTS EDUCATIONAL FORUMS ON CAPITOL HILL ON DEFENSE, FOREIGN AFFAIRS AND HUMAN RIGHTS ISSUES AND PROGRAMS PROMOTING DEMOCRACY, FREEDOM AND HUMAN RIGHTS ABROAD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt058703
IRS990/NetAssetsOrFundBalancesEOYAmt0109927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109927
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08866
IRS990/OfficeExpensesGrp/ProgramServicesAmt02736
IRS990/OfficeExpensesGrp/TotalAmt012965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RADIO TRANSMISSION
IRS990/OtherExpensesGrp/ProgramServicesAmt0185615
IRS990/OtherExpensesGrp/TotalAmt0185615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0511
IRS990/PayrollTaxesGrp/ProgramServicesAmt08176
IRS990/PayrollTaxesGrp/TotalAmt010220
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE SCHOLTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH KOREA FREEDOM WEEK AND RELATED PROGRAMS - PROGRAMS PROMOTING THE FREEDOM, DEMOCRACY AND HUMAN RIGHTS OF THE NORTH KOREAN PEOPLE TO INCLUDE SEMINARS, EVENTS, RALLIES IN SEOUL AND IN WASHINGTON D.C. AS WELL AS BALLOON LAUNCHES OF INFORMATION INTO NORTH KOREA AND RESCUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064730
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGRESSIONAL DEFENSE AND FOREIGN POLICY FORUMS - A REGULAR NONPARTISAN FORUM ON CAPITOL HILL FOR CONGRESSIONAL STAFF TO HEAR EXPERT SPEAKERS DISCUSS NATIONAL DEFENSE, SECURITY AND FOREIGN POLICY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116834
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07081
IRS990/PYSalariesCompEmpBnftPaidAmt0119155
IRS990/PYTotalExpensesAmt0410005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050986
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02028682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71330
IRS990ScheduleA/PublicSupportPY170Pct00.61440
IRS990ScheduleA/PublicSupportTotal170Amt01447361
IRS990ScheduleA/SubstantialContributorsTotAmt0581321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028682
IRS990ScheduleA/TotalSupportAmt02029122
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/RegionTotalExpendituresAmt0406059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FREE NORTH KOREA RADIO, NORTH KOREA FREEDOM WEEK & RELATED PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012040
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt137540
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1NA
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0356479
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BROADCASTS OF A DEFECTOR'S RUN RADIO STATION INTO NORTH KOREA, SUPPORT FOR NORTH KOREAN REFUGEES, AND OTHER ACTIVITIES SUPPORTING FREEDOM AND HUMAN RIGHTS IN NORTH KOREA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0406059
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS USAGE OF THE GRANT FUNDS BY REQUIRING THE GRANTEE TO PROVIDE A REPORT OF EXPENSES PRIOR TO DISBURSEMENT AND FINAL REPORT IN THE END FOR COMPARISON. THE ORGANIZATION ALSO CONDUCTS PERIOD UPDATE CALLS AND E-MAIL COMMUNICATIONS WITH GRANT RECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0406059
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 EXCUTIVE STAFF; THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION; THE COMPENSATION IS ANNUALLY REVIEWED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. OTHER PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 16,649. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,703. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,026. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058703
IRS990/TotalAssetsEOYAmt0109927
IRS990/TotalAssetsGrp/BOYAmt058703
IRS990/TotalAssetsGrp/EOYAmt0109927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0893802
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0787447
IRS990/TotalReportableCompFromOrgAmt0139400
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0649
IRS990/TravelGrp/ProgramServicesAmt030873
IRS990/TravelGrp/TotalAmt031522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06312 SEVEN CORNERS CENTER NO 167
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DEFENSEFORUMFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SCHOLTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035344313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSE FORUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0521256457
ReturnHeader/Filer/PhoneNum07035344313
ReturnHeader/Filer/USAddress/AddressLine1Txt06312 SEVEN CORNERS CENTER NO 16
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0420964208AAFB4389A8F7E80799655FC98E45CF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.176.99.236
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:47:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,927
Liabilities
$0
Net assets
$109,927
Revenue
$894,058
Expenses
$843,072
Net income
$50,986
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
2019Detailed filing. Detailed filing data is available for this year.$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
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