Civic Intelligence

Defense Education Trust Frnd of the Reserve Officers Association Of

990 • Fiscal year 2020 • EIN 52-1642747

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 03, 2021

One Constitution Ave NEWashington, DC 20002

(202) 479-2200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$172,941

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 767.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$116,464

Up $14,282 (+14%) from 2019

Net Assets

Up

$116,464

Up $14,282 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$22,535

Up $9,962 (+79%) from 2019

Expenses

Down

$443

Down $187 (-30%) from 2019

Net Income

Up

$22,092

Up $10,149 (+85%) from 2019

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 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

2020

Assets$116,464
Liabilities$0
Net Assets$116,464

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: $227,7462011Revenue 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

2020

Revenue$22,535
Expenses$443
Net Income$22,092
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$281,824
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$91,785$106,152▲ $14,367
Total Assets$102,182$116,464▲ $14,282
Other Assets Total$10,397$10,312▼ $85
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,100$86,611▲ $16,511
Net Assets Without Donor Restrictions$32,082$29,853▼ $2,229
Total Net Assets Fund Balance$102,182$116,464▲ $14,282
Total Liabilities and Net Assets / Fund Balance$102,182$116,464▲ $14,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,312--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lani BurnettChief of StaffPT$128,084$128,084

Board Members and Trustees

NameTitle
Lt Col Donald L StocktonImmediate Past President
Col James R SweeneyImmediate Past President Thru 9/30/19
Col Judi a DavenportNational President
Mg Jeffrey E PhillipsExecutive Director
Col Gregory K BulesAIR FORCE NAT'L EXEC COMM
Col Richard E Nelson IiiAIR FORCE NAT'L EXEC COMM
Lt Col Richard B Stephens JrAIR FORCE NAT'L EXEC COMM
Col Brenda B GardnerAIR FORCE NAT'L EXEC COMM THRU 9/30/19
Ssgt April HillAIR FORCE NAT'L JR. VP
Col Thomas H HuegAIR FORCE NAT'L VP
Cmsgt Shane P SmithAIR FORCE NAT'L VP THRU 9/30/19
Maj Jason TolbertARMY NAT'L EXEC COMM
Maj Peter PowellARMY NAT'L EXEC COMM
Mg Margaret C WilmothARMY NAT'L EXEC COMM
Col Stanley G RemerARMY NAT'L EXEC COMM THRU 9/30/19
1st Lt Endureth W CulanagARMY NAT'L JR. VP
Ltc William B Pentecost JrARMY NAT'L VP
Ltc Beverley a HoughtonARMY NAT'L VP THRU 9/30/19
Ltc Terrence J BenshoofNational Judge Advocate
Capt Paul F KeaneNAVAL SERVICES NAT'L EXEC
Cdr John G RothrockNAVAL SERVICES NAT'L EXEC
Sgt Maj Rocco C DecamilloNAVAL SERVICES NAT'L EXEC
Cwo4 Dale J AndersonNAVAL SERVICES NAT'L EXEC THRU 9/30/19
Lt Col H Alexander Henegar IiiNAVAL SERVICES NAT'L EXEC THRU 9/30/19
Lcdr Jeffrey KrillaNAVAL SERVICES NAT'L JR. VP
Cwo2 Cynthia E OliverNAVAL SERVICES NAT'L JR. VP THRU 9/30/19
Capt Rickey D ThomasNAVAL SERVICES NAT'L VP
Capt Robert H CarmackNAVAL SERVICES NAT'L VP THRU 9/30/19
Lt Col Layne R WroblewskiTreasurer
Col W Robin PfeilTreasurer Thru 9/30/19
Revenue and Support

Revenue Composition

Contributions and Grants
$16,511
Program Service Revenue
$0
Investment Income
$6,024
Other Revenue
$0
All Other Contributions
$16,511
Change in Net Assets
$22,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360
Salaries, Compensation, and Employee Benefits$83
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$360-$360
Other Salaries and Wages-$74-$74
Payroll Taxes-$6-$6
Other Employee Benefits-$3-$3
Total Functional Expenses$0$443$0$443
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's president, treasurer, and executive director will review the form 990 prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

Available to the public on organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Defense Education Trust Fund
EIN
52-1642747
Phone
2024792200
Address
ONE CONSTITUTION AVE NE, WASHINGTON, DC 20002

Signing Officer

Name
Lani Burnett
Title
Chief of Staff
Phone
2026467758
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lani Burnett
Formed
1989
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The organization has not changed its process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Defense education trust fund is exempt under section 501(c)(3) of the irc and is classified by the internal revenue service (irs) as other than a private foundation. Management has concluded that this organization has maintained its exempt status. Additionally, management has concluded that there are no uncertain tax positions for this organization as of march 31, 2020. The three prior tax years are subject to examination by taxing authorities; there are no examinations currently being conducted.

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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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IRS990/ActivityOrMissionDesc0ESTABLISHED 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/Form990PartVIISectionAGrp/PersonNm2COL JAMES R SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LTC TERRENCE J BENSHOOF
IRS990/Form990PartVIISectionAGrp/PersonNm4COL W ROBIN PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5LT COL LAYNE R WROBLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6LTC BEVERLEY A HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LTC WILLIAM B PENTECOST JR
IRS990/Form990PartVIISectionAGrp/PersonNm81ST LT ENDURETH W CULANAG
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJ PETER POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10COL STANLEY G REMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAJ JASON TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12MG MARGARET C WILMOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13CAPT ROBERT H CARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm14CAPT RICKEY D THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15CWO2 CYNTHIA E OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16LCDR JEFFREY KRILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17CWO4 DALE J ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SGT MAJ ROCCO C DECAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm19LT COL H ALEXANDER HENEGAR III
IRS990/Form990PartVIISectionAGrp/PersonNm20CDR JOHN G ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm21CAPT PAUL F KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm22CMSGT SHANE P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23COL THOMAS H HUEG
IRS990/Form990PartVIISectionAGrp/PersonNm24SSGT APRIL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm25COL BRENDA B GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm26COL GREGORY K BULES
IRS990/Form990PartVIISectionAGrp/PersonNm27COL RICHARD E NELSON III
IRS990/Form990PartVIISectionAGrp/PersonNm28LT COL RICHARD B STEPHENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm29MG JEFFREY E PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm30LANI BURNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29154721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30121088
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT THRU 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATIONAL JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER THRU 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARMY NAT'L VP THRU 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARMY NAT'L VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARMY NAT'L JR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9ARMY NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARMY NAT'L EXEC COMM THRU 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARMY NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARMY NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt13NAVAL SERVICES NAT'L VP THRU 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14NAVAL SERVICES NAT'L VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15NAVAL SERVICES NAT'L JR. VP THRU 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt16NAVAL SERVICES NAT'L JR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17NAVAL SERVICES NAT'L EXEC THRU 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt18NAVAL SERVICES NAT'L EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt19NAVAL SERVICES NAT'L EXEC THRU 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt20NAVAL SERVICES NAT'L EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt21NAVAL SERVICES NAT'L EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt22AIR FORCE NAT'L VP THRU 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt23AIR FORCE NAT'L VP
IRS990/Form990PartVIISectionAGrp/TitleTxt24AIR FORCE NAT'L JR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25AIR FORCE NAT'L EXEC COMM THRU 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt26AIR FORCE NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt27AIR FORCE NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt28AIR FORCE NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262740
IRS990/GrossReceiptsAmt0281824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106152
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102182
IRS990/NetAssetsOrFundBalancesEOYAmt0116464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029853
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010397
IRS990/OtherAssetsTotalGrp/EOYAmt010312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074
IRS990/OtherSalariesAndWagesGrp/TotalAmt074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06
IRS990/PayrollTaxesGrp/TotalAmt06
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LANI BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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