Civic Intelligence

Defense Education Trust Frnd of the Reserve Officers Association Of

990EZ • Fiscal year 2014 • EIN 52-1642747

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.ROA.ORG
One Constitution Ave NE20002

(202) 479-2200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $259,058 (-100%) from 2013

Net Assets

Up

$0

Up $90,595 (+100%) from 2013

Liabilities

Down

$0

Down $349,653 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$90,595

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $338,394 (-100%) from 2013

Net Income

$90,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2010: $259,787Liabilities 2010: $177,698Net Assets 2010: $82,0892010Assets 2011: $268,541Liabilities 2011: $289,455Net Assets 2011: -$20,9142011Assets 2012: $248,876Liabilities 2012: $125,531Net Assets 2012: $123,3452012Assets 2013: $259,058Liabilities 2013: $349,653Net Assets 2013: -$90,5952013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $133,355Liabilities 2015: $0Net Assets 2015: $133,3552015Assets 2016: $132,941Liabilities 2016: $0Net Assets 2016: $132,9412016Assets 2017: $81,453Liabilities 2017: $0Net Assets 2017: $81,4532017Assets 2018: $88,929Liabilities 2018: $0Net Assets 2018: $88,9292018Assets 2019: $102,182Liabilities 2019: $0Net Assets 2019: $102,1822019Assets 2020: $116,464Liabilities 2020: $0Net Assets 2020: $116,4642020Assets 2021: $140,490Liabilities 2021: $0Net Assets 2021: $140,4902021Assets 2022: $144,678Liabilities 2022: $0Net Assets 2022: $144,6782022Assets 2023: $155,525Liabilities 2023: $0Net Assets 2023: $155,5252023Assets 2024: $181,287Liabilities 2024: $0Net Assets 2024: $181,2872024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2010: $69,608Expenses 2010: $168,025Net Income 2010: -$98,4172010Expenses 2011: $227,7462011Revenue 2012: $78,563Expenses 2012: $149,165Net Income 2012: -$70,6022012Expenses 2013: $338,3942013Revenue 2014: $90,595Expenses 2014: $0Net Income 2014: $90,5952014Revenue 2015: $79,111Expenses 2015: $1,254Net Income 2015: $77,8572015Revenue 2016: $2,026Expenses 2016: $438Net Income 2016: $1,5882016Revenue 2017: $9,906Expenses 2017: $265Net Income 2017: $9,6412017Revenue 2018: $5,226Expenses 2018: $297Net Income 2018: $4,9292018Revenue 2019: $12,573Expenses 2019: $630Net Income 2019: $11,9432019Revenue 2020: $22,535Expenses 2020: $443Net Income 2020: $22,0922020Revenue 2021: $18,029Expenses 2021: $409Net Income 2021: $17,6202021Revenue 2022: $2,129Expenses 2022: $327Net Income 2022: $1,8022022Revenue 2023: $2,779Expenses 2023: $414Net Income 2023: $2,3652023Revenue 2024: $12,319Expenses 2024: $472Net Income 2024: $11,8472024

Highlighted filing

2014

Revenue$90,595
Expenses$0
Net Income$90,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$90,595
Mission and Program Overview

Mission

Established as the educational branch of the reserve officers association, the defense education forum (def) stands as the nation's premier source for information concerning reserve component topics and pressing national security issues impacting reserve service members with an ongoing calendar of forums, seminars, conferences, and other educational programs featuring the nation's top experts. Def broadens the scope and exposure of the rc and national security issues to civilian, military, legislative communities, and beyond. In addition, def produces roa's unique professional development seminars that bring young service members from all branches of the rc together for unparalleled mentoring, networking, and educational opportunities in a one of a kind joint operational environment.

Established as the educational branch of the reserve officers association, the defense education forum (def) stands as the nation's premier source for information concerning reserve component topics and pressing national security issues impacting reserve service members. With an ongoing calendar of forums, seminars, conferences, and other educational programs featuring the nation's top experts, def broadens the scope and exposure of the rc and national security issues to civilian, military, legislative communities, and beyond. In addition, def produces roa's unique professional development seminars that bring young service members from all branches of the rc together for unparalleled mentoring, networking, and educational opportunities in a one of a kind joint operational environment.

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND INFORM THE PUBLIC OF KEY ISSUES AND PROBLEMS AFFECTING NATIONAL SECURITY; PUBLICATION OF RESERVE OFFICERS ASSOCIATION NATIONAL SECURITY REPORT.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET COPEAir Force Natl Exec Comm-$0--
LYNETTE M PETSINGERAir Force Natl Exec Comm-$0--
LAYNE WROBLEWSKIAir Force Natl Exec Comm From 8/13-$0--
JAN L RHOADSAir Force Natl Exec Comm Thru 8/13-$0--
MATTHEW VANDERSCHUEREAir Force Natl Jr. VP From 8/13-$0--
ANN P KNABEAir Force Natl Jr. VP Thru 8/13-$0--
ROGER R STOECKMANNAir Force Natl VP-$0--
CHERYL BECKERArmy Natl Exec Comm-$0--
MARCO A MARINArmy Natl Exec Comm-$0--
SHANNON BIBBEEArmy Natl Exec Comm From 8/13-$0--
HAZEL ROBINSONArmy Natl Exec Comm From 8/13-$0--
CLIFFORD L DUNGEYArmy Natl Exec Comm Thru 8/13-$0--
Filing and Contact Details

Filer

EIN
52-1642747
Phone
2024792200

Signing Officer

Name
Jeffrey E Phillips
Title
Executive Director
Phone
2024792200
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: forgiveness of debt. Amount: 90,595.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments - publicly traded securities. Beg. Of year amount: 258,653. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 26,002. End of year amount: 0. Description: . Beg. Of year amount: 0. End of year amount: 0. Description: due to affiliate. Beg. Of year amount: 323,651. End of year amount: 0.”

Raw XML Appendix254 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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IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED AS THE EDUCATIONAL BRANCH OF THE RESERVE OFFICERS ASSOCIATION, THE DEFENSE EDUCATION FORUM (DEF) STANDS AS THE NATION'S PREMIER SOURCE FOR INFORMATION CONCERNING RESERVE COMPONENT TOPICS AND PRESSING NATIONAL SECURITY ISSUES IMPACTING RESERVE SERVICE MEMBERS. WITH AN ONGOING CALENDAR OF FORUMS, SEMINARS, CONFERENCES, AND OTHER EDUCATIONAL PROGRAMS FEATURING THE NATION'S TOP EXPERTS, DEF BROADENS THE SCOPE AND EXPOSURE OF THE RC AND NATIONAL SECURITY ISSUES TO CIVILIAN, MILITARY, LEGISLATIVE COMMUNITIES, AND BEYOND. IN ADDITION, DEF PRODUCES ROA'S UNIQUE PROFESSIONAL DEVELOPMENT SEMINARS THAT BRING YOUNG SERVICE MEMBERS FROM ALL BRANCHES OF THE RC TOGETHER FOR UNPARALLELED MENTORING, NETWORKING, AND EDUCATIONAL OPPORTUNITIES IN A ONE OF A KIND JOINT OPERATIONAL ENVIRONMENT.
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IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TRANSFERRED ASSETS DUE TO ORGANIZATION CEASING OPERATIONS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART 1, LINE ONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 90,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 258,653. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,002. END OF YEAR AMOUNT: 0. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 323,651. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY E PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024792200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEFENSE EDUCATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0521642747
ReturnHeader/Filer/PhoneNum02024792200
ReturnHeader/Filer/USAddress/AddressLine10ONE CONSTITUTION AVE NE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 SPRING FOREST ROAD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HUSKINS
ReturnHeader/ReturnTs02015-02-16T12:04:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$90,595
Expenses
$0
Net income
$90,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.12$0.00$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.03$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.18$0.00$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.23$0.00$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.13$0.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.05$0.00$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.79$0.01$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.00$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.50$0.91$3.38
2012Summary only. Only limited summary data is available for this year.$2.49$1.26$1.23$0.79$1.49$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.89$0.21$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.78$0.82$0.70$1.68$0.98