Civic Intelligence

Defense Education Trust Frnd of the Reserve Officers Association Of

990 • Fiscal year 2011 • EIN 52-1642747

Apr 01, 2010 to Mar 31, 2011 • Filed on Feb 18, 2012

Organization ProfileWWW.ROA.ORG
One Constitution Ave NE20002
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$268,541

Up $8,754 (+3.4%) from 2010

Net Assets

Down

-$20,914

Down $103,003 (-125%) from 2010

Liabilities

Up

$289,455

Up $111,757 (+63%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,746

Up $59,721 (+36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2011

Assets$268,541
Liabilities$289,455
Net Assets-$20,914
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$227,746
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Feb 18, 2012
Return Version
2010v3.4
Gross Receipts
$261,452
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.

Filing and Contact Details

Filer

EIN
52-1642747
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IRS990/MembersOrStockholders01
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0ESTABLISHED 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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IRS990/NameOfPrincipalOfficerPerson0ANDREW B DAVIS
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IRS990/NbrVotingMembersGoverningBody017
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,541
Liabilities
$289,455
Net assets
-$20,914
Revenue
-
Expenses
$227,746
Net income
-
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