Civic Intelligence

Defense Priorities Foundation

990 • Fiscal year 2020 • EIN 81-0714113

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileWWW.DEFENSEPRIORITIES.ORG

View Organization Page

2311 Wilson BlvdArlington, VA 22201

(386) 366-3878

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$225,417

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$636,990

Up $209,510 (+49%) from 2019

Net Assets

Up

$636,990

Up $209,510 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Up

$1,255,009

Up $655,009 (+109%) from 2019

Expenses

Up

$1,045,501

Up $268,952 (+35%) from 2019

Net Income

Up

$209,508

Up $386,057 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$636,990
Liabilities$0
Net Assets$636,990
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,255,009
Expenses$1,045,501
Net Income$209,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,255,009
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$427,480$636,990▲ $209,510
Rtn Earn Endowment Incm Other Fnds$427,480$636,990▲ $209,510
Total Assets$427,480$636,990▲ $209,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,480$636,990▲ $209,510
Total Liabilities and Net Assets / Fund Balance$427,480$636,990▲ $209,510
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward King--$225,417$6,829$232,246
Edward KingPresident & ChairmanFT$225,417-$225,417
W James Antle IiiDirector-$250-$250
W James Antle Iii--$250-$250

Board Members and Trustees

NameTitle
Jeff FrazeeCFO & Director
Michael DeschDirector
William RugerSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,255,009
Change in Net Assets
$209,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,800
Other Expenses$504,701
Total Fundraising Expense$15,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$382,787$0$0$382,787
Current Officers, Directors, Trustees, and Key Employees$203,125$11,271$11,271$225,667
Other Salaries and Wages$162,887$0$0$162,887
Payroll Taxes$145,417$0$0$145,417
Insurance$43,851$2,436$2,436$48,723
Occupancy$26,951$1,497$1,498$29,946
Fees for Services Legal$12,000$0$0$12,000
All Other Expenses$10,713$270$269$11,252
Office Expenses$9,134$0$0$9,134
Other Employee Benefits$6,829$0$0$6,829
Conferences and Meetings$6,473$0$0$6,473
Travel$2,878$0$0$2,878
Fees for Services Accounting$0$1,470$0$1,470
Advertising$27$0$0$27
Interest$11$0$0$11
Total Functional Expenses$1,013,083$16,944$15,474$1,045,501
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
Yes
Annual disclosure for covered persons
Yes
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
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
2311 WILSON BLVD, ARLINGTON, VA 22201

Signing Officer

Name
Edward King
Title
President & Chairman
Phone
3863663878
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward King
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
6
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 11G

“James webb 75000. 75000. 0. 0.”

Form 990, Part IX, Line 11G

“1099 subcontractors 307787. 307787. 0. 0.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1W JAMES ANTLE III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JAMES WEBB 75000. 75000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51099 SUBCONTRACTORS 307787. 307787. 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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEFENSE PRIORITIES INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475445202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02311 WILSON BLVD FL 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AMOUNT DOES NOT EXCEED THE THRESHOLD, THEREFORE HAS BEEN LEFT BLANK.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1AMOUNT DOES NOT EXCEED THE THRESHOLD, THEREFORE HAS BEEN LEFT BLANK.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc02C LINE 1
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc12C LINE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRACKED HOURLY BY EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEFENSE PRIORITIES INITIATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEFENSE PRIORITIES INITIATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427480
IRS990/TotalAssetsEOYAmt0636990
IRS990/TotalAssetsGrp/BOYAmt0427480
IRS990/TotalAssetsGrp/EOYAmt0636990
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01255009
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01013083
IRS990/TotalReportableCompFromOrgAmt0225667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01255009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,990
Liabilities
$0
Net assets
$636,990
Revenue
$1,255,009
Expenses
$1,045,501
Net income
$209,508
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits