Civic Intelligence

The Defense Forum Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1256457

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.DEFENSEFORUMFOUNDATION.ORG
6312 Seven Corners Center 167Falls Church, VA 22044

(703) 534-4313

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$165,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$141,315

Up $92,207 (+188%) from 2020

Net Assets

Up

$139,758

Up $113,040 (+423%) from 2020

Liabilities

Down

$1,557

Down $20,833 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$515,008

Up $213,795 (+71%) from 2020

Expenses

Up

$402,054

Up $17,659 (+4.6%) from 2020

Net Income

Up

$112,954

Up $196,136 (+236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$141,315
Liabilities$1,557
Net Assets$139,758
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$515,008
Expenses$402,054
Net Income$112,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$515,008
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$18,027$93,048▲ $75,021
Cash and Non-Interest-Bearing Accounts$30,201$47,269▲ $17,068
Investments in Publicly Traded Securities$880$998▲ $118
Total Assets$49,108$141,315▲ $92,207
Liabilities
Unsecured Notes Loans Payable$20,833$0▼ $20,833
Other Liabilities$1,557$1,557→ $0
Total Liabilities$22,390$1,557▼ $20,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,718$139,758▲ $113,040
Total Net Assets Fund Balance$26,718$139,758▲ $113,040
Total Liabilities and Net Assets / Fund Balance$49,108$141,315▲ $92,207
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne K ScholtePresident & SecretaryFT$165,000$165,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$506,863
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$8,028
All Other Contributions
$486,030
Change in Net Assets
$112,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,623
Other Expenses$151,985
Grants and Similar Amounts Paid$72,446
Total Fundraising Expense$26,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,000$8,250$24,750$165,000
Foreign Grants$72,446--$72,446
Payroll Taxes$10,098$632$1,893$12,623
Office Expenses$447$10,547-$10,994
Other Expenses$7,513$430-$7,943
Travel$3,731$2,040-$5,771
Fees for Services Other$5,695--$5,695
Fees for Services Accounting-$2,980-$2,980
Conferences and Meetings$1,168$146-$1,314
Fees for Services Legal-$488-$488
Total Functional Expenses$349,898$25,513$26,643$402,054
International Activity

International Summary

Offices
0
Employees
0
Spending
$72,446

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 Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in the RegionFree North Korea Radio, North Korea Freedom Week & Related Programs00$72,446
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,557
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 executive 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 167, FALLS CHURCH, VA 22044

Signing Officer

Name
Suzanne Scholte
Title
President
Phone
7035344313
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Scholte
Formed
1987
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
43

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Jenny E Herrera CPA
Phone
3016549000
Raw XML AppendixShowing 400 of 438 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/PublicSupportPY170Pct00.70790
IRS990ScheduleA/PublicSupportTotal170Amt01697622
IRS990ScheduleA/SubstantialContributorsTotAmt0683130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380752
IRS990ScheduleA/TotalSupportAmt02389484
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt072446
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
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/CashGrantAmt010025
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt162421
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/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt072446
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt072446
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DEFENSE FORUM FOUNDATION PROVIDES CLOSE PROGRAM OVERSIGHT OF THE AWARD AMOUNTS TO MAKE SURE PROGRAM GOALS ARE CONSISTENTLY ACHIEVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE K SCHOLTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 COMPENSATION; 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049108
IRS990/TotalAssetsEOYAmt0141315
IRS990/TotalAssetsGrp/BOYAmt049108
IRS990/TotalAssetsGrp/EOYAmt0141315
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0506863
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022390
IRS990/TotalLiabilitiesEOYAmt01557
IRS990/TotalLiabilitiesGrp/BOYAmt022390
IRS990/TotalLiabilitiesGrp/EOYAmt01557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349898
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02040
IRS990/TravelGrp/ProgramServicesAmt03731
IRS990/TravelGrp/TotalAmt05771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020833
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06312 SEVEN CORNERS CENTER 167
IRS990/USAddress/CityNm0FALLS CHURCH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,315
Liabilities
$1,557
Net assets
$139,758
Revenue
$515,008
Expenses
$402,054
Net income
$112,954
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
2021Detailed filing. Detailed filing data is available for this year.$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
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