Civic Intelligence

Defense Priorities Foundation

990 • Fiscal year 2017 • EIN 81-0714113

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DEFENSEPRIORITIES.ORG

View Organization Page

3400 Columbia PikeArlington, VA 22204

(386) 366-3878

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$170,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$330,345

Down $169,755 (-34%) from 2015

Net Assets

Down

$330,345

Down $169,755 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$1,005,119

Up $505,019 (+101%) from 2015

Expenses

Up

$732,076

Up $732,076 from 2015

Net Income

Down

$273,043

Down $227,057 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $500,100Liabilities 2015: $0Net Assets 2015: $500,1002015Assets 2017: $330,345Liabilities 2017: $0Net Assets 2017: $330,3452017Assets 2018: $604,030Liabilities 2018: $0Net Assets 2018: $604,0302018Assets 2019: $427,480Liabilities 2019: $0Net Assets 2019: $427,4802019Assets 2020: $636,990Liabilities 2020: $0Net Assets 2020: $636,9902020Assets 2021: $574,924Liabilities 2021: $4,066Net Assets 2021: $570,8582021Assets 2022: $849,751Liabilities 2022: $13,720Net Assets 2022: $836,0312022Assets 2023: $885,590Liabilities 2023: $61,892Net Assets 2023: $823,6982023Assets 2024: $1,359,878Liabilities 2024: $10,088Net Assets 2024: $1,349,7902024

Highlighted filing

2017

Assets$330,345
Liabilities$0
Net Assets$330,345
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $500,100Expenses 2015: $0Net Income 2015: $500,1002015Revenue 2017: $1,005,119Expenses 2017: $732,076Net Income 2017: $273,0432017Revenue 2018: $1,155,023Expenses 2018: $881,338Net Income 2018: $273,6852018Revenue 2019: $600,000Expenses 2019: $776,549Net Income 2019: -$176,5492019Revenue 2020: $1,255,009Expenses 2020: $1,045,501Net Income 2020: $209,5082020Revenue 2021: $1,250,095Expenses 2021: $1,316,230Net Income 2021: -$66,1352021Revenue 2022: $1,994,893Expenses 2022: $1,772,114Net Income 2022: $222,7792022Revenue 2023: $2,450,417Expenses 2023: $2,462,750Net Income 2023: -$12,3332023Revenue 2024: $3,369,686Expenses 2024: $2,843,594Net Income 2024: $526,0922024

Highlighted filing

2017

Revenue$1,005,119
Expenses$732,076
Net Income$273,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,005,119
Mission and Program Overview

Mission

To inform citizens,thought leaders, and policy makers of the importance of a strong, dynamic military-used more judiciously to protect america's narrowly defined national interests-and promote a realistic grand strategy prioritizing restraint, diplomacy, and free trade to ensure american security.

To inform citizens, thought leaders, and policy makers of the importance of a strong, dynamic, military-used more judiciously to protect america's

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,303$330,345▲ $273,042
Rtn Earn Endowment Incm Other Fnds$57,303$330,345▲ $273,042
Total Assets$57,303$330,345▲ $273,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,303$330,345▲ $273,042
Total Liabilities and Net Assets / Fund Balance$57,303$330,345▲ $273,042
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward KingPresident & ChairmanFT$170,000$170,000
Edward King--$170,000$170,000
Jim AntleDirectorPT$24,000$24,000
Jim Antle--$24,000$24,000

Board Members and Trustees

NameTitle
Jeff FrazeeCFO & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$1,000,119
Change in Net Assets
$273,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,572
Other Expenses$50,504
Total Fundraising Expense$10,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,377$0$0$392,377
Current Officers, Directors, Trustees, and Key Employees$177,000$8,500$8,500$194,000
Payroll Taxes$95,195$0$0$95,195
Insurance$22,411$1,245$1,245$24,901
Occupancy$13,560$753$753$15,066
All Other Expenses$4,360$128$128$4,616
Travel$3,378$188$188$3,754
Office Expenses$265$0$0$265
Advertising$140$0$0$140
Information Technology$93$0$0$93
Other Expenses$15$0$0$15
Total Functional Expenses$710,330$10,873$10,873$732,076
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same DirectorsPaid to Provide ConsultingNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Defense Priorities Foundation
EIN
81-0714113
Phone
3863663878
Address
3400 COLUMBIA PIKE, ARLINGTON, VA 22204

Signing Officer

Name
Edward King
Title
President & Chairman
Phone
3863663878
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward King
Formed
2015
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
5

Preparer

Firm
Jimmytax
Address
220 Newport Center Drive 11378, Newport Beach, CA 92660
Preparer
James M Jackson
Phone
9497015000
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 1, strategy prioritizing restraint, diplomacy, and free trade to ensure american security.”

Pt VI, Line 11B

“A copy of form 990 is distributed to all directors prior to filing and is reviewed by the president for accuracy and completeness prior to filing.”

Pt VI, Line 19

“Governing documents, financial statements, and summaries of operational policies are made available upon request at no charge.”

Pt VI, Line 12C

“Directors and officers review and document compliance with the conflict of interest policy annually.”

Form 990, Part IX, Line 24E

“Automobile expenses 144. 144. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“M&E 497. 497. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll pro9cessing fees 2566. 2310. 128. 128.”

Form 990, Part IX, Line 24E

“State taxes 1374. 1374. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, STRATEGY PRIORITIZING RESTRAINT, DIPLOMACY, AND FREE TRADE TO ENSURE AMERICAN SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO ALL DIRECTORS PRIOR TO FILING AND IS REVIEWED BY THE PRESIDENT FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SUMMARIES OF OPERATIONAL POLICIES ARE MADE AVAILABLE UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS REVIEW AND DOCUMENT COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475445202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022204
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEFENSE PRIORITIES INITIATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0330345
IRS990/TotalAssetsGrp/BOYAmt057303
IRS990/TotalAssetsGrp/EOYAmt0330345
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01000119
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732076
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0710330
IRS990/TotalReportableCompFromOrgAmt0194000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005119
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330345
IRS990/TravelGrp/FundraisingAmt0188
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt03378
IRS990/TravelGrp/TotalAmt03754
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DEFENSEPRIORITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03863663878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSE PRIORITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0810714113
ReturnHeader/Filer/PhoneNum03863663878
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 COLUMBIA PIKE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060FD361DF2BC9A461446B995ACC43F83C034D580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060FD361DF2BC9A461446B995ACC43F83C034D580
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03350342018319018z7m0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.67.214.29
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:39:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMMYTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Newport Center Drive 11378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497015000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M JACKSON
ReturnHeader/ReturnTs02018-11-15T16:39:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,345
Liabilities
$0
Net assets
$330,345
Revenue
$1,005,119
Expenses
$732,076
Net income
$273,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$3.37$2.84$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.82$2.45$2.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.99$1.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.25$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.26$1.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.60$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.16$0.88$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.01$0.73$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.00$0.50