Civic Intelligence

Americas Defenders Foundation

990 • Fiscal year 2021 • EIN 81-2485708

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2022

Organization Profileamericasdefenders.org
5116 DatewoodMcKinney, TX 75071

(214) 914-3166

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,712

Up $74,362 (+1390%) from 2016

Net Assets

$79,673

No earlier filing loaded for comparison.

Liabilities

Up

$39

Up $39 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$214,669

Up $196,909 (+1109%) from 2016

Expenses

Up

$154,489

Up $142,079 (+1145%) from 2016

Net Income

Up

$60,180

Up $54,830 (+1025%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $5,350Liabilities 2016: $02016Assets 2021: $79,712Liabilities 2021: $39Net Assets 2021: $79,6732021Assets 2022: $49,782Liabilities 2022: $13,904Net Assets 2022: $35,8782022Assets 2023: $33,899Liabilities 2023: $15,611Net Assets 2023: $18,2882023Assets 2024: $26,564Liabilities 2024: $25,648Net Assets 2024: $9162024

Highlighted filing

2021

Assets$79,712
Liabilities$39
Net Assets$79,673
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $17,760Expenses 2016: $12,410Net Income 2016: $5,3502016Revenue 2021: $214,669Expenses 2021: $154,489Net Income 2021: $60,1802021Revenue 2022: $141,405Expenses 2022: $239,680Net Income 2022: -$98,2752022Revenue 2023: $206,202Expenses 2023: $231,080Net Income 2023: -$24,8782023Revenue 2024: $209,194Expenses 2024: $235,868Net Income 2024: -$26,6742024

Highlighted filing

2021

Revenue$214,669
Expenses$154,489
Net Income$60,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2022
Return Version
2021v4.1
Gross Receipts
$214,669
Mission and Program Overview

Mission

Support the service of our nations law enforcement and disabled veterans

Support the service of our nation's law enforcement and disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,481$45,607▲ $3,126
Prepaid Expenses and Deferred Charges$2,500$33,905▲ $31,405
Inventories for Sale or Use$-569$-569→ $0
Total Assets$35,481$79,712▲ $44,231
Other Assets Total$-8,931$769▲ $9,700
Liabilities
Other Liabilities$0$39▲ $39
Total Liabilities$0$39▲ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,481$79,673▲ $44,192
Total Net Assets Fund Balance$35,481$79,673▲ $44,192
Total Liabilities and Net Assets / Fund Balance$35,481$79,712▲ $44,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,700--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike RumfieldPresident
Lailani RumfieldVice President
Samantha StasikSecretary
Pat AlexanderSgt. at Arms
Kim CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,644
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$95,751
Change in Net Assets
$60,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,256
Other Expenses$31,233
Total Fundraising Expense$6,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,256--$123,256
All Other Expenses$1,771$6,524$130$8,425
Depreciation Depletion$0$8,000$0$8,000
Advertising$0$0$6,188$6,188
Other Expenses$0$3,512$0$3,512
Travel$1,804$0$0$1,804
Office Expenses$0$525$0$525
Interest$0$322$0$322
Total Functional Expenses$126,831$21,340$6,318$154,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thin Blue Line$110,086$110,086$86,527$23,559
NTX Police/Fire Worldseries$8,807$8,807$13,966$-5,159
Total Events$118,893$118,893$100,493$18,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards:Michael Rumfield (3902)$39
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
Filing and Contact Details

Filer

Filer Name
Americas Defenders Foundation
EIN
81-2485708
Phone
2149143166
Address
5116 Datewood, McKinney, TX 75071

Signing Officer

Name
Mike Rumfield
Title
President
Phone
2149143166
Signed
2022-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rumfield
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Joe C Hockaday CPA
Address
9555 Lebanon Suite 302, Frisco, TX 75035
Preparer
Joe C Hockaday CPA PC
Phone
2147052095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the return prior to authorizing the CPA to file.”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Americas Defenders Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0812485708
ReturnHeader/Filer/PhoneNum02149143166
ReturnHeader/Filer/USAddress/AddressLine1Txt05116 Datewood
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201544190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE C HOCKADAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 Lebanon Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02147052095
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe C Hockaday CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-29T11:03:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rumfield
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,712
Liabilities
$39
Net assets
$79,673
Revenue
$214,669
Expenses
$154,489
Net income
$60,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$2.09$2.36$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$2.06$2.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.41$2.40$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.15$1.54$0.60
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.12$0.05