Civic Intelligence

National Defense University Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1268692

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.NDUFOUNDATION.ORG

View Organization Page

300 5th Avenue Marshall Hall No 209Fort Mcnair, DC 20319-5066

(202) 685-2527

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$284,939

Up $36,630 (+15%) from 2016

Net Assets

Up

$233,456

Up $212,081 (+992%) from 2016

Liabilities

Down

$51,483

Down $175,451 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$707,961

Up $166,174 (+31%) from 2016

Expenses

Down

$495,880

Down $39,389 (-7.4%) from 2016

Net Income

Up

$212,081

Up $205,563 (+3154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $666,672Liabilities 2011: $63,939Net Assets 2011: $602,7332011Assets 2012: $462,459Liabilities 2012: $174,400Net Assets 2012: $288,0592012Assets 2013: $417,895Liabilities 2013: $45,182Net Assets 2013: $372,7132013Assets 2014: $339,233Liabilities 2014: $184,867Net Assets 2014: $154,3662014Assets 2015: $314,501Liabilities 2015: $299,644Net Assets 2015: $14,8572015Assets 2016: $248,309Liabilities 2016: $226,934Net Assets 2016: $21,3752016Assets 2017: $284,939Liabilities 2017: $51,483Net Assets 2017: $233,4562017Assets 2018: $799,976Liabilities 2018: $170,479Net Assets 2018: $629,4972018Assets 2019: $452,785Liabilities 2019: $79,745Net Assets 2019: $373,0402019Assets 2020: $578,506Liabilities 2020: $93,380Net Assets 2020: $485,1262020Assets 2021: $1,465,889Liabilities 2021: $108,563Net Assets 2021: $1,357,3262021Assets 2022: $993,792Liabilities 2022: $93,827Net Assets 2022: $899,9652022Assets 2023: $1,859,624Liabilities 2023: $58,942Net Assets 2023: $1,800,6822023Assets 2024: $1,799,645Liabilities 2024: $64,044Net Assets 2024: $1,735,6012024

Highlighted filing

2017

Assets$284,939
Liabilities$51,483
Net Assets$233,456
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,255,449Expenses 2011: $1,308,440Net Income 2011: -$52,9912011Revenue 2012: $831,557Expenses 2012: $1,146,231Net Income 2012: -$314,6742012Revenue 2013: $1,042,167Expenses 2013: $957,513Net Income 2013: $84,6542013Revenue 2014: $733,782Expenses 2014: $952,129Net Income 2014: -$218,3472014Revenue 2015: $821,020Expenses 2015: $960,529Net Income 2015: -$139,5092015Revenue 2016: $541,787Expenses 2016: $535,269Net Income 2016: $6,5182016Revenue 2017: $707,961Expenses 2017: $495,880Net Income 2017: $212,0812017Revenue 2018: $211,596Expenses 2018: $157,676Net Income 2018: $53,9202018Revenue 2019: $1,036,861Expenses 2019: $1,293,318Net Income 2019: -$256,4572019Revenue 2020: $782,272Expenses 2020: $670,186Net Income 2020: $112,0862020Revenue 2021: $2,026,239Expenses 2021: $1,154,039Net Income 2021: $872,2002021Revenue 2022: $892,564Expenses 2022: $1,347,038Net Income 2022: -$454,4742022Revenue 2023: $2,175,557Expenses 2023: $1,274,839Net Income 2023: $900,7182023Revenue 2024: $1,099,118Expenses 2024: $1,164,199Net Income 2024: -$65,0812024

Highlighted filing

2017

Revenue$707,961
Expenses$495,880
Net Income$212,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$948,354
Mission and Program Overview

Mission

National defense university foundation supports the educational and outreach activities of the national defense university.

To support the educational and outreach activities of the national defense university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,233$69,537▲ $40,304
Savings and Temporary Cash Investments$81,571$52,600▼ $28,971
Pledges and Grants Receivable$10,000$50,000▲ $40,000
Inventories for Sale or Use$10,454$26,947▲ $16,493
Prepaid Expenses and Deferred Charges$39,196$9,000▼ $30,196
Land, Buildings, and Equipment, Net$2,855$1,855▼ $1,000
Total Assets$248,309$284,939▲ $36,630
Other Assets Total$75,000$75,000→ $0
Liabilities
Deferred Revenue$215,000--
Accounts Payable and Accrued Expenses$11,934$51,483▲ $39,549
Total Liabilities$226,934$51,483▼ $175,451
Net Assets / Fund Balance
Unrestricted Net Assets$-166,326$148,813▲ $315,139
Temporarily Rstr Net Assets$187,701$84,643▼ $103,058
Total Net Assets Fund Balance$21,375$233,456▲ $212,081
Total Liabilities and Net Assets / Fund Balance$248,309$284,939▲ $36,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,341$51,341
Other Land Buildings$1,855$26,831$28,686
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sheila R RonisChair
Lawrence RzepkaPresident an
Jack a PellicciVice Chair
Angela M PatelDirector
B John Lindahl JrDirector
Craig MckinleyDirector
Farouk ShamiDirector
George R SalemDirector
Michael FlemingDirector
Michael LangmanDirector
Michael MonizDirector
Robert FitzpatrickDirector
Steven SchorerDirector
Tania HannaDirector
Timothy J McbrideDirector
Michael TangDevelopment
Rob SpringSecretary
Howard IsenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,508
Program Service Revenue
$62,151
Investment Income
$64
Other Revenue
$-187,762
All Other Contributions
$278,508
Change in Net Assets
$212,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,829
Grants and Similar Amounts Paid$118,766
Other Expenses$93,285
Total Fundraising Expense$56,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,930$39,112$28,248$217,290
Grants to Domestic Orgs$118,766--$118,766
Other Employee Benefits$28,019$7,309$5,279$40,607
Payroll Taxes$11,381$2,969$2,144$16,494
Fees for Services Accounting-$12,033$2,090$14,123
Office Expenses$1,145$7,008$5,254$13,407
Pension Plan Contributions$6,512$1,699$1,227$9,438
Insurance-$5,011-$5,011
Fees for Services Other--$3,650$3,650
Travel$1,186$1,186$1,186$3,558
Other Expenses$989$1,977$3,728$2,966
Depreciation Depletion-$1,000-$1,000
Fees for Services Legal-$165-$165
Total Functional Expenses$339,675$99,291$56,914$495,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National DefenseWashington, DCGovSupport Ndu Programs$118,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patriot Award$555,000-$238,190-
Total Events$555,000-$238,190$-238,190
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form was prepared by the outside accountants and reviewed by the executive committee, and the finance and audit committee which the treasurer chairs. A final copy of the form 990 was provided to the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors compliance to the conflict of interest policy. Every major service contract signed by the organization with vendors or consultants is vetted by the president/ceo with the guidance of nduf legal counsel and finance manager. The board and staff sign an annual statement on the conflict of interest. If a conflict arises, the board will take appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the ceo entails a review of the salary and compensation. This review includes a study of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The executive committee of the ndu foundation board of directors periodically reviews and approves the compensation of the ceo; persons) with a conflict of interest with respect to the compensation arrangement at issue are not involved in this review process. The process is documented in the committee minutes. The last compensation review took place september 2016.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation of officers entails a review of the salary and compensation. This review includes a study of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The executive committee of the ndu foundation board of directors periodically reviews and approves the compensation of the officers of nou foundation; persons) with a conflict of interest with respect to the compensatio arrangement at issue are not involved in this review process. The process is documented in the committee minutes. The last compensation review took place september 2016.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
National Defense University
EIN
52-1268692
Phone
2026852527
Address
300 5TH AVENUE MARSHALL HALL NO 209, FORT MCNAIR, DC 20319-5066

Signing Officer

Name
Lawrence Rzepka
Title
President and CEO
Phone
2026852527
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Rzepka
Formed
1982
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“And the ethical responsibilities to subordinates, peers,superiors and the american public. The nou foundation also plays a fundamental role in supporting the international fellows at the university. It provides resources for international students and their families through sponsorship of english language classes, official field studies, and spouses' group programs. These initiatives promote critical cultural understanding, professional relationships, and a diversity of perspectives critical to national security policy thinking at home and abroad. Additionally, the foundation sponsors annual student writing awards-including the secretary of defense, chairman of the joint chiefs of staff, and joint force quarterly writing competitions - to promote deep thought on a variety of national security related topics and recognize academic excellence among the future leaders at nou. The foundation also supports national security forums covering a wide range of topics including emerging technologies, regional instability, energy and cyber security and weapons of mass destruction, facilitating greater engagement with the american public on issues of national security. The foundation also hosts the annual american patriot award to honor exceptional warriors and statesmen for their leadership and selfless dedication to the values and principles of the united states. Past recipients include: 2016 - hon. Ashton carter and hon. Norman augustine 2015 - john o. Brennan/ the men and women of the c.i.a. 2014 - general frank j. Grass/the men and women of the national guard 2013 - hillary rodham clinton 2012 - admiral william h. Mcraven/the men and women of special operations command 2011 - senators john mccain and joseph lieberman 2010 - dr. Robert m. Gates 2009 - general david petraeus 2008 - dr. Henry kissinger 2007 - john warner and ike skelton 2006 - john glenn 2005 - senator inouye and senator stevens 2004 - bob dole 2003 - the american soldier 2002 - president george h.w. Bush 2000 - colin powell and casper wine berger”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collection of general j. Milnor roberts includes the battle plans for operation neptune, the invasion of normandy at omaha beach, with fifteen maps and overlays on tracing paper indicating troop deployments and enemy positions from d-day through d + 15. The collection also includes several original field orders such as 'special order of the day to the officers and men of the allied navyal expeditionar force,' which includes eisenhower's famous d-day address. The collection also contains 14 original photographs of the invasion itself and the subsequent march across france. There are an additional 30 pages of miscellaneous documents related to the invasion operations and logistics planning.”

Schedule D, Page 3, Part X

“For the year ended june 30, 2017 nduf has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/Desc0THE NDU FOUNDATION GENERATES SUPPORT, AWARENESS, AND FINANCIAL RESOURCES FOR AREAS NOT OTHERWISE FUNDED BY THE FEDERAL GOVERNMENT FOR THE UNIVERSITY AND ITS MISSION AS THE PREMIER CENTER FOR JOINT PROFESSIONAL MILITARY EDUCATION. THIS INCLUDES FINANCIAL SUPPORT FOR THE EDUCATIONAL INITIATIVES OF THE FIVE MAJOR COLLEGES AS WELL AS SPECIALIZED ACADEMIC COMPONENTS UNDER THE UNIVERSITY UMBRELLA. THE FOUNDATION'S FLAGSHIP ACADEMIC CHAIR, THE COLIN L. POWELL CHAIR FOR NATIONAL SECURITY LEADERSHIP, CHARACTER AND ETHICS, IS CURRENTLY HELD BY FORMER CHAIRMAN OF THE JOINT CHIEFS OF STAFF, GENERAL RICHARD B. MYERS, AND IMPRESSES UPON STUDENTS OF NDU THE IMPORTANCE OF LEADERSHIP IN GOVERNMENT AND THE ETHICAL RESPONSIBILITIES TO SUBORDINATES, PEERS,SUPERIORS AND THE AMERICAN PUBLIC. THE NOU FOUNDATION ALSO PLAYS A FUNDAMENTAL ROLE IN SUPPORTING THE INTERNATIONAL FELLOWS AT THE UNIVERSITY. IT PROVIDES RESOURCES FOR INTERNATIONAL STUDENTS AND THEIR FAMILIES THROUGH SPONSORSHIP OF ENGLISH LANGUAGE CLASSES, OFFICIAL FIELD STUDIES, AND SPOUSES' GROUP PROGRAMS. THESE INITIATIVES PROMOTE CRITICAL CULTURAL UNDERSTANDING, PROFESSIONAL RELATIONSHIPS, AND A DIVERSITY OF PERSPECTIVES CRITICAL TO NATIONAL SECURITY POLICY THINKING AT HOME AND ABROAD. ADDITIONALLY, THE FOUNDATION SPONSORS ANNUAL STUDENT WRITING AWARDS-INCLUDING THE SECRETARY OF DEFENSE, CHAIRMAN OF THE JOINT CHIEFS OF STAFF, AND JOINT FORCE QUARTERLY WRITING COMPETITIONS - TO PROMOTE DEEP THOUGHT ON A VARIETY OF NATIONAL SECURITY RELATED TOPICS AND RECOGNIZE ACADEMIC EXCELLENCE AMONG THE FUTURE LEADERS AT NOU. THE FOUNDATION ALSO SUPPORTS NATIONAL SECURITY FORUMS COVERING A WIDE RANGE OF TOPICS INCLUDING EMERGING TECHNOLOGIES, REGIONAL INSTABILITY, ENERGY AND CYBER SECURITY AND WEAPONS OF MASS DESTRUCTION, FACILITATING GREATER ENGAGEMENT WITH THE AMERICAN PUBLIC ON ISSUES OF NATIONAL SECURITY. THE FOUNDATION ALSO HOSTS THE ANNUAL AMERICAN PATRIOT AWARD TO HONOR EXCEPTIONAL WARRIORS AND STATESMEN FOR THEIR LEADERSHIP AND SELFLESS DEDICATION TO THE VALUES AND PRINCIPLES OF THE UNITED STATES. PAST RECIPIENTS INCLUDE: 2016 - HON. ASHTON CARTER AND HON. NORMAN AUGUSTINE 2015 - JOHN O. BRENNAN/ THE MEN AND WOMEN OF THE C.I.A. 2014 - GENERAL FRANK J. GRASS/THE MEN AND WOMEN OF THE NATIONAL GUARD 2013 - HILLARY RODHAM CLINTON 2012 - ADMIRAL WILLIAM H. MCRAVEN/THE MEN AND WOMEN OF SPECIAL OPERATIONS COMMAND 2011 - SENATORS JOHN MCCAIN AND JOSEPH LIEBERMAN 2010 - DR. ROBERT M. GATES 2009 - GENERAL DAVID PETRAEUS 2008 - DR. HENRY KISSINGER 2007 - JOHN WARNER AND IKE SKELTON 2006 - JOHN GLENN 2005 - SENATOR INOUYE AND SENATOR STEVENS 2004 - BOB DOLE 2003 - THE AMERICAN SOLDIER 2002 - PRESIDENT GEORGE H.W. BUSH 2000 - COLIN POWELL AND CASPER WINE BERGER
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7TANIA HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LANGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9B JOHN LINDAHL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY J MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA M PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE R SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN SCHORER
IRS990/Form990PartVIISectionAGrp/PersonNm16FAROUK SHAMI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AN
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IRS990/OfficeExpensesGrp/FundraisingAmt05254
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01145
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040607
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04108
IRS990/OtherExpensesGrp/FundraisingAmt13728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21977
IRS990/OtherExpensesGrp/ProgramServicesAmt021747
IRS990/OtherExpensesGrp/ProgramServicesAmt1989
IRS990/OtherExpensesGrp/TotalAmt036090
IRS990/OtherExpensesGrp/TotalAmt113315
IRS990/OtherExpensesGrp/TotalAmt22966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02969
IRS990/PayrollTaxesGrp/ProgramServicesAmt011381
IRS990/PayrollTaxesGrp/TotalAmt016494
IRS990/PensionPlanContributionsGrp/FundraisingAmt01227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01699
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IRS990/PensionPlanContributionsGrp/TotalAmt09438
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IRS990/PYRevenuesLessExpensesAmt06518
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IRS990/PYTotalExpensesAmt0535269
IRS990/PYTotalRevenueAmt0541787
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212081
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt052600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939576
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07692
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IRS990ScheduleA/PublicSupportPY170Pct00.75600
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION OF GENERAL J. MILNOR ROBERTS INCLUDES THE BATTLE PLANS FOR OPERATION NEPTUNE, THE INVASION OF NORMANDY AT OMAHA BEACH, WITH FIFTEEN MAPS AND OVERLAYS ON TRACING PAPER INDICATING TROOP DEPLOYMENTS AND ENEMY POSITIONS FROM D-DAY THROUGH D + 15. THE COLLECTION ALSO INCLUDES SEVERAL ORIGINAL FIELD ORDERS SUCH AS 'SPECIAL ORDER OF THE DAY TO THE OFFICERS AND MEN OF THE ALLIED NAVYAL EXPEDITIONAR FORCE,' WHICH INCLUDES EISENHOWER'S FAMOUS D-DAY ADDRESS. THE COLLECTION ALSO CONTAINS 14 ORIGINAL PHOTOGRAPHS OF THE INVASION ITSELF AND THE SUBSEQUENT MARCH ACROSS FRANCE. THERE ARE AN ADDITIONAL 30 PAGES OF MISCELLANEOUS DOCUMENTS RELATED TO THE INVASION OPERATIONS AND LOGISTICS PLANNING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED JUNE 30, 2017 NDUF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,939
Liabilities
$51,483
Net assets
$233,456
Revenue
$707,961
Expenses
$495,880
Net income
$212,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$1.10$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$2.18$1.27$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$0.89$1.35$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$2.03$1.15$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.04$1.29$0.26
2018Summary only. Only limited summary data is available for this year.$0.80$0.17$0.63$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.71$0.50$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.02$0.54$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$0.82$0.96$0.14
2014Summary only. Only limited summary data is available for this year.$0.34$0.18$0.15$0.73$0.95$0.22
2013Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$1.04$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$0.83$1.15$0.31
2011Summary only. Only limited summary data is available for this year.$0.67$0.06$0.60$1.26$1.31$0.05