Civic Intelligence

Defense Education Trust Frnd of the Reserve Officers Association Of

990 • Fiscal year 2012 • EIN 52-1642747

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$248,876

Flat from 2012

Net Assets

Flat

$123,345

Flat from 2012

Liabilities

Flat

$125,531

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$149,165

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$248,876
Liabilities$125,531
Net Assets$123,345
Open 2012 Filing

Operations Trend

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: $227,7462011Expenses 2012: $149,1652012Revenue 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

2012

Revenue-
Expenses$149,165
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$237,485
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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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09421
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037571
IRS990ScheduleA/InvestmentIncomePercentage00.08710
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013383
IRS990ScheduleA/OtherIncome509/Total015483
IRS990ScheduleA/PriorYearSupportPercentage00.80620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81740
IRS990ScheduleA/PublicSupportTotal5090352745
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total025750
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear036530
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year069822
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years032378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years06852
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years07689
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0153271
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044547
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086802
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053401
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054915
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0138830
IRS990ScheduleA/Total509/Total0378495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0148251
IRS990ScheduleA/TotalSupportTotal/Total0431549

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,876
Liabilities
$125,531
Net assets
$123,345
Revenue
-
Expenses
$149,165
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.26$1.23$1.49
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