Civic Intelligence

Defense Priorities Foundation

990 • Fiscal year 2018 • EIN 81-0714113

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$170,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$604,030

Up $273,685 (+83%) from 2017

Net Assets

Up

$604,030

Up $273,685 (+83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$1,155,023

Up $149,904 (+15%) from 2017

Expenses

Up

$881,338

Up $149,262 (+20%) from 2017

Net Income

Up

$273,685

Up $642 (+0.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$604,030
Liabilities$0
Net Assets$604,030
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,155,023
Expenses$881,338
Net Income$273,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,155,023
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$330,345$604,030▲ $273,685
Rtn Earn Endowment Incm Other Fnds$330,345$604,030▲ $273,685
Total Assets$330,345$604,030▲ $273,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,345$604,030▲ $273,685
Total Liabilities and Net Assets / Fund Balance$330,345$604,030▲ $273,685
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward King--$190,000$190,000
Edward KingPresident & ChairmanFT$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
$1,150,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$1,150,023
Change in Net Assets
$273,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,435
Other Expenses$70,903
Total Fundraising Expense$10,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,498$0$0$430,498
Current Officers, Directors, Trustees, and Key Employees$195,000$9,500$9,500$214,000
Payroll Taxes$165,937$0$0$165,937
Insurance$34,912$0$0$34,912
Occupancy$24,729$1,374$1,374$27,477
All Other Expenses$5,071$0$0$5,071
Travel$2,797$0$0$2,797
Fees for Services Accounting$1,550$0$0$1,550
Information Technology$1,342$0$0$1,342
Advertising$554$0$0$554
Conferences and Meetings$34$0$0$34
Fees for Services Legal$25$0$0$25
Other Expenses$-2,859$0$0$-2,859
Total Functional Expenses$859,590$10,874$10,874$881,338
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 DirectorsContractor ServicesNo$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
2019-10-01
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
5
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

“Dues & subscriptions 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“M&E 754. 754. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3586. 3586. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 11. 11. 0. 0.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIM ANTLE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 720. 720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5M&E 754. 754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING 3586. 3586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 11. 11. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEFENSE PRIORITIES INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475445202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03400 COLUMBIA PIKE 335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022204
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEFENSE PRIORITIES INITIATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01150023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0859590
IRS990/TotalReportableCompFromOrgAmt0194000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02797
IRS990/TravelGrp/TotalAmt02797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03863663878
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,030
Liabilities
$0
Net assets
$604,030
Revenue
$1,155,023
Expenses
$881,338
Net income
$273,685
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