Civic Intelligence

Alliance Defending Freedom

990 • Fiscal year 2011 • EIN 54-1660459

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 09, 2012

15100 N 90th St85260
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$37,374,797

No earlier filing loaded for comparison.

Net Assets

$35,802,940

No earlier filing loaded for comparison.

Liabilities

$1,571,857

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,848,974

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0Assets 2011: $37,374,797Liabilities 2011: $1,571,857Net Assets 2011: $35,802,9402011Assets 2012: $35,452,107Liabilities 2012: $2,483,886Net Assets 2012: $32,968,2212012Assets 2014: $38,238,952Liabilities 2014: $2,679,058Net Assets 2014: $35,559,8942014Assets 2015: $38,683,986Liabilities 2015: $4,523,622Net Assets 2015: $34,160,3642015Assets 2016: $32,795,628Liabilities 2016: $4,638,805Net Assets 2016: $28,156,8232016Assets 2018: $35,095,981Liabilities 2018: $5,694,545Net Assets 2018: $29,401,4362018Assets 2019: $45,011,387Liabilities 2019: $7,681,785Net Assets 2019: $37,329,6022019Assets 2020: $48,720,562Liabilities 2020: $5,906,863Net Assets 2020: $42,813,6992020Assets 2021: $78,471,731Liabilities 2021: $21,083,354Net Assets 2021: $57,388,3772021Assets 2022: $85,085,772Liabilities 2022: $10,087,448Net Assets 2022: $74,998,3242022Assets 2024: $102,769,051Liabilities 2024: $12,606,155Net Assets 2024: $90,162,8962024

Highlighted filing

2011

Assets$37,374,797
Liabilities$1,571,857
Net Assets$35,802,940

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $33,848,9742011Expenses 2012: $41,163,6482012Revenue 2014: $43,596,651Expenses 2014: $42,742,612Net Income 2014: $854,0392014Revenue 2015: $48,310,833Expenses 2015: $48,935,954Net Income 2015: -$625,1212015Revenue 2016: $51,537,691Expenses 2016: $57,646,405Net Income 2016: -$6,108,7142016Revenue 2018: $55,187,996Expenses 2018: $54,685,295Net Income 2018: $502,7012018Revenue 2019: $60,949,233Expenses 2019: $57,262,014Net Income 2019: $3,687,2192019Revenue 2020: $65,187,555Expenses 2020: $59,299,188Net Income 2020: $5,888,3672020Revenue 2021: $78,833,050Expenses 2021: $67,142,893Net Income 2021: $11,690,1572021Revenue 2022: $104,490,113Expenses 2022: $81,311,475Net Income 2022: $23,178,6382022Revenue 2024: $110,713,980Expenses 2024: $106,394,230Net Income 2024: $4,319,7502024

Highlighted filing

2011

Revenue-
Expenses$33,848,974
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 9, 2012
Return Version
2010v3.4
Gross Receipts
$35,650,664
Mission and Program Overview

Mission

Alliance defending freedom exists to keep the door open for the gospel by advancing every person's god-given right to live and speak the truth. We contend for the truth in law, policy, and the public square, and equip the alliance to do the same.

Major Activities

Activity 2
Direct litigationin addition to funding third party grants for litigation, alliance defense fund defends human and civil rights, secured by law, through direct litigation from our headquarters office in arizona and our regional offices throughout the u.s. Religious freedom, equal access, parental rights, sanctity of life, rights of conscience, human rights and family values are at the core of these cases. Alliance defense fund's litigation team provides the coordination and the means to consolidate the concerns of multiple individuals and groups, thus providing a more efficient process for our judicial system. Monthly public requests for legal and litigation assistance continue to escalate, indicating an overwhelming need for this service from the public.
Activity 3
Allied support and trainingalliance defense fund continues to build alliances with religious and secular organizations who share common purposes and concerns with alliance defense fund. Alliance defense fund works with our allies to develop effective approaches to legal cases that could result in important state, federal and u.s. Supreme court and foreign court precedents. Our most prominent example of this is found in court actions upholding voter initiatives affirming the traditional definition of marriage, by defending the rule of law in our courts and governmental bodies. Alliance defense fund's alliance has been on the leading edge of this effort.
Filing and Contact Details

Filer

EIN
54-1660459
Raw XML AppendixShowing 400 of 1,527 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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IRS990/Activity2/Description0DIRECT LITIGATIONIN ADDITION TO FUNDING THIRD PARTY GRANTS FOR LITIGATION, ALLIANCE DEFENSE FUND DEFENDS HUMAN AND CIVIL RIGHTS, SECURED BY LAW, THROUGH DIRECT LITIGATION FROM OUR HEADQUARTERS OFFICE IN ARIZONA AND OUR REGIONAL OFFICES THROUGHOUT THE U.S. RELIGIOUS FREEDOM, EQUAL ACCESS, PARENTAL RIGHTS, SANCTITY OF LIFE, RIGHTS OF CONSCIENCE, HUMAN RIGHTS AND FAMILY VALUES ARE AT THE CORE OF THESE CASES. ALLIANCE DEFENSE FUND'S LITIGATION TEAM PROVIDES THE COORDINATION AND THE MEANS TO CONSOLIDATE THE CONCERNS OF MULTIPLE INDIVIDUALS AND GROUPS, THUS PROVIDING A MORE EFFICIENT PROCESS FOR OUR JUDICIAL SYSTEM. MONTHLY PUBLIC REQUESTS FOR LEGAL AND LITIGATION ASSISTANCE CONTINUE TO ESCALATE, INDICATING AN OVERWHELMING NEED FOR THIS SERVICE FROM THE PUBLIC.
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IRS990/ActivityOther/Description0GRANTS AND FUNDINGTHE ALLIANCE DEFENSE FUND, INC. (ADF) CONTINUES TO FULFILL ITS MISSION BY PROVIDING GRANT FUNDING FOR LEGAL CASES AND PROGRAMS WHICH ADVOCATE OR DEFEND RELIGIOUS FREEDOM, SANCTITY OF HUMAN LIFE AND FAMILY VALUES. GRANT FUNDING COVERS EXPENSES FOR LITIGATION, EDUCATION AND TRAINING. GRANTS ARE REVIEWED AND RECOMMENDED BY THE GRANTS AND REVIEW COMMITTEE, WHICH IS COMPRISED OF EXPERT ATTORNEYS WHO VOLUNTEER THEIR TIME TO ALLIANCE DEFENSE FUND FOR THIS PURPOSE.UNDER THE CURRENT BOARD POLICY, NO GRANT IS AWARDED UNTIL IT IS FULLY FUNDED AND SET ASIDE IN SELF-DESIGNATED ACCOUNTS. GRANT DISBURSEMENTS ARE MADE UPON PERFORMANCE AND PER THE TERMS OF THE GRANT CONTRACT, AND THEY TYPICALLY SPAN SEVERAL YEARS. ALLIANCE DEFENSE FUND HAS ISSUED IN EXCESS OF 2,200 GRANTS.
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IRS990/Description0PUBLIC EDUCATIONTO EDUCATE THE PUBLIC CONCERNING THE DEFENSE OF RELIGIOUS FREEDOM, THE SANCTITY OF HUMAN LIFE AND FAMILY VALUES. ALLIANCE DEFENSE FUND PROVIDES PRINTED MATERIALS, AUDIO, VIDEO, RADIO, INTERNET AND PERSONAL APPEARANCES. PUBLIC EDUCATION IS FURTHERED THROUGH ALLIANCE DEFENSE FUND'S LEGAL ACADEMY (FORMERLY NATIONAL LITIGATION ACADEMY). THROUGH THIS PROGRAM, PRACTICING ATTONEYS ARE PROVIDED INTENSE LEGAL TRAINING ON RELIGIOUS FREEDOM, EQUAL ACCESS, PARENTAL RIGHTS AND FAMILY VALUES. PARTICIPATING ATTORNEYS PLEDGE TO PERFORM 450 HOURS OF PRO BONO LEGAL WORK ON ISSUES RELATED TO THEIR TRAINING. TO DATE, OVER 1,500 ATTORNEYS HAVE COMPLETED THIS PROGRAM. THIS COMMITMENT PROVIDES MILLIONS OF DOLLARS OF LEGAL SERVICE TO LOCAL COMMUNITIES, FAR IN EXCESS OF THE PROGRAM COST. MOST STATE BARS ACCREDIT THE ALLIANCE DEFENSE FUND LEGAL ACADEMY FOR CONTINUING LEGAL EDUCATION CREDIT. ALLIANCE DEFENSE FUND'S BLACKSTONE LEGAL FELLOWSHIP PROGRAM PROVIDES LEGAL EDUCATION TO FIRST YEAR LAW STUDENTS, WITH A DISTINCT CHRISTIAN WORLD VIEW. ALLIANCE DEFENSE FUND AWARDS THESE PARTICIPATING STUDENTS SUMMER SCHOLARSHIPS AND VOLUNTEER INTERNSHIPS IN THE U.S. AND ABROAD DURING THE SUMMER MONTHS. STUDENTS ALSO ATTEND PROMINENT GUEST LECTURES AND COMPLETE SPECIFIC COURSE WORK DURING THE PROGRAM. TO DATE THE PROGRAM HAS GRADUATED OVER 1,000 LEGAL STUDENTS.ADDITIONAL PUBLIC EDUCATION IS PROVIDED THROUGH DAILY EMAIL ALERTS, NEWSLETTERS AND RADIO AND TELEVISION SHOWS. AT ALLIANCE DEFENSE FUND, WE REQUEST THAT MINISTRY PARTNERS REMEMBER OUR ACTIVITIES IN PRAYER. WE PROVIDE INFORMATION TO ASSIST OUR DONORS IN PRAYING INTELLIGENTLY, SPECIFICALLY AND WITH PURPOSE. EXAMPLES OF THESE MATERIALS INCLUDE, BUT ARE CERTAINLY NOT LIMITED TO, THE FRAMERS' ORIGINAL INTENT FOR THE U.S. CONSTITUTION AND BILL OF RIGHTS AS IT REFLECTS GOD'S NATURAL LAW AND GOD'S HIGHER LAW; WE INFORM THE PUBLIC ABOUT THOSE ENTITIES THAT SEEK TO RE-DIRECT AND PERVERT THE CONSTITUTION'S ORIGINAL PURPOSE AND INTENT; EXAMPLES OF REAL-LIFE SITUATIONS AND ACTUAL COURT CASES WHERE JUSTICE AND CIVIL LIBERTIES HAVE BEEN THWARTED; SPECIFIC COURT CASES WHERE ALLIANCE DEFENSE FUND'S INVOLVEMENT HAS HELPED OBTAIN JUSTICE; AND OTHER STRATEGIES FOR RECLAIMING THE JUDICIAL SYSTEM AS IT WAS ORIGINALLY ENVISIONED AND INTENDED. ALLIANCE DEFENSE FUND'S PUBLIC EDUCATION AND COMMUNICATION PROGRAM FURTHER SERVES THE PUBLIC AS A PRIMARY MEDIUM TO BRING CASES TO ALLIANCE DEFENSE FUND'S ATTENTION. ALLIANCE DEFENSE FUND DONORS AND THE GENERAL PUBLIC ARE ALLIANCE DEFENSE FUND'S PRIMARY REFERRAL SOURCE FOR CASES AND LEGAL NEEDS.
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