Civic Intelligence

Defense Education Trust Frnd of the Reserve Officers Association Of

990 • Fiscal year 2021 • EIN 52-1642747

Apr 01, 2020 to Mar 31, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.ROA.ORG
One Constitution Ave NEWashington, DC 20002

(202) 367-2402

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$176,375

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 978.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,490

Up $24,026 (+21%) from 2020

Net Assets

Up

$140,490

Up $24,026 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$18,029

Down $4,506 (-20%) from 2020

Expenses

Down

$409

Down $34 (-7.7%) from 2020

Net Income

Down

$17,620

Down $4,472 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$140,490
Liabilities$0
Net Assets$140,490
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$18,029
Expenses$409
Net Income$17,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$104,871
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$106,152$130,178▲ $24,026
Total Assets$116,464$140,490▲ $24,026
Other Assets Total$10,312$10,312→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,611$86,611→ $0
Net Assets Without Donor Restrictions$29,853$53,879▲ $24,026
Total Net Assets Fund Balance$116,464$140,490▲ $24,026
Total Liabilities and Net Assets / Fund Balance$116,464$140,490▲ $24,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,312--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lani BurnettChief of StaffPT$124,779$124,779

Board Members and Trustees

NameTitle
Lt Col Donald L StocktonImmediate Past President
Col Judith a DavenportNational President
Capt Robert H CarmackNational President Elect
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 Susan E LukasAIR FORCE NAT'L EXEC COMM
Lt Col Richard B Stephens JrAIR FORCE NAT'L EXEC COMM THRU 10/31/2020
Ssgt April HillAIR FORCE NAT'L JR. VP
Col Thomas H HuegAIR FORCE NAT'L VP
Ltc Peter PowellARMY NAT'L EXEC COMM
Ltc Vincent a CummingsARMY NAT'L EXEC COMM
Maj Jason TolbertARMY NAT'L EXEC COMM
Mg Margaret C WilmothARMY NAT'L EXEC COMM THRU 10/31/2020
1st Lt Endureth W CulanagARMY NAT'L JR. VP
Ltc William B Pentecost JrARMY NAT'L VP
Col James R Sweeney IiNational Judge Advocate
Ltc Terrence J BenshoofNational Judge Advocate Thru 10/31/2020
Capt Henry E PlimackNAVAL SERVICES NAT'L EXEC
Cdr John G RothrockNAVAL SERVICES NAT'L EXEC
Sgt Maj Rocco C DecamilloNAVAL SERVICES NAT'L EXEC
Capt Paul F KeaneNAVAL SERVICES NAT'L EXEC THRU 10/31/2020
Lcdr Jeffrey KrillaNAVAL SERVICES NAT'L JR. VP
Capt Rickey D ThomasNAVAL SERVICES NAT'L VP
Lt Col Layne R WroblewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,029
Other Revenue
$0
Change in Net Assets
$17,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$409-$409
Total Functional Expenses$0$409$0$409
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
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
No
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
2023672402
Address
ONE CONSTITUTION AVE NE, WASHINGTON, DC 20002

Signing Officer

Name
Lani Burnett
Title
Chief of Staff
Phone
2026467758
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lani Burnett
Formed
1989
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARMY NAT'L VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5ARMY NAT'L JR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARMY NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARMY NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARMY NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9NAVAL SERVICES NAT'L VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10NAVAL SERVICES NAT'L JR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11NAVAL SERVICES NAT'L EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12NAVAL SERVICES NAT'L EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13NAVAL SERVICES NAT'L EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14AIR FORCE NAT'L VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15AIR FORCE NAT'L JR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16AIR FORCE NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt17AIR FORCE NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt18AIR FORCE NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt19NATIONAL JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARMY NAT'L EXEC COMM THRU 10/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt21NAVAL SERVICES NAT'L EXEC THRU 10/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt22AIR FORCE NAT'L EXEC COMM THRU 10/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt23NATIONAL JUDGE ADVOCATE THRU 10/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103099
IRS990/GrossReceiptsAmt0104871
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IRS990/IndependentVotingMemberCnt019
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IRS990/InvestmentInJointVentureInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086842
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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/NetAssetsOrFundBalancesBOYAmt0116464
IRS990/NetAssetsOrFundBalancesEOYAmt0140490
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LANI BURNETT
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01730
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IRS990ScheduleA/InvestmentIncomePYPct00.28370
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/Total509Grp/TotalAmt028019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ROA STARS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,490
Liabilities
$0
Net assets
$140,490
Revenue
$18,029
Expenses
$409
Net income
$17,620
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
2021Detailed filing. Detailed filing data is available for this year.$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