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Nonprofit · EIN 13-4174402

FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC

Tax-exempt · WASHINGTON, DC 20036

Financials

$23.9M$25.4M2023$32.5M$30.9M2024
Revenue Expenses · by fiscal year end
Financials of FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$32,538,609$30,922,870$1,615,739$41,304,210$13,600,276$27,703,934
December 31, 2023990$23,924,041$25,394,541-$1,470,500$31,722,831$6,211,205$25,511,626
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$31,956,043
Program service revenue
$128,718
Investment income
$346,332
Net rental income
$104,676
Net gain from sales of assets
-$9,562
Other revenue
$107,516

Expenses

Grants and similar amounts paid
$900,000
Compensation of officers, directors and key employees
$4,033,585
Other salaries and wages
$9,913,501
Salaries, compensation and benefits (total)
$16,359,974
Professional fundraising fees
$0
Legal fees
$900,065
Accounting fees
$29,125
Occupancy
$942,791
Travel
$1,262,897
Depreciation
$255,642
Program services (functional)
$23,031,887
Management and general (functional)
$4,998,479
Fundraising (functional)
$2,892,504

Balance sheet and other

Total assets, start of year
$31,722,831
Total assets, end of year
$41,304,210
Total liabilities, end of year
$13,600,276
Net assets, end of year
$27,703,934
Land, buildings and equipment
$751,121
Publicly traded securities
$14,408,095
Net assets without donor restrictions
$20,386,138
Net assets with donor restrictions
$7,317,796
Gross receipts
$33,557,969
Employees
102
Volunteers
110
Year formed
2001
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Mark DubowitzCEO
Trustee or director, Officer
60$848,899$0$56,391
Clifford MayPresident
Trustee or director, Officer
60$793,905$704$49,711
Jonathan J SchanzerSVP
Officer
60$578,337$697$60,113
William McCarthyCOO
Officer
48$548,961$4,627$14,246
Lawrence MuscantSVP (Sr. Advisor Mid Year)
Key employee
50$512,378$0$40,461
Eyal HulataSenior International Fellow
Highest-paid employee
50$401,906$0$46,264
Lesli GilletteVP, Development
Key employee
60$337,857$0$58,519
Bradley L BowmanSenior Director
Highest-paid employee
50$302,275$0$47,067
Elaine K DezenskiSenior Director
Highest-paid employee
50$293,652$0$47,286
Mark MontgomerySenior Director / Senior Fellow
Highest-paid employee
50$308,711$0$27,542
Elizabeth L RobbinsVP
Highest-paid employee
50$315,521$0$16,066
Timothy GordonChairman
Trustee or director, Officer
2$0$0$0
Leonard AbramsonDirector
Trustee or director
1$0$0$0
Isaac ApplbaumDirector
Trustee or director
1$0$0$0
David ArditiDirector
Trustee or director
1$0$0$0
19 more people on this return
NameTitleHours / weekCompensation
David BarishDirector
Trustee or director
1$0
Brian BilzinDirector
Trustee or director
1$0
Michael CohenDirector
Trustee or director
1$0
Eric DezenhallDirector
Trustee or director
1$0
Larry HochbergDirector
Trustee or director
1$0
David HorowitzDirector
Trustee or director
1$0
Robert KargmanDirector
Trustee or director
1$0
Lennert LeaderDirector
Trustee or director
1$0
James LitinskyDirector
Trustee or director
1$0
Bernard Marcus deceased 1124Director
Trustee or director
1$0
Alan MeltzerDirector
Trustee or director
1$0
David NaftalyDirector
Trustee or director
1$0
Natty NashmanDirector
Trustee or director
1$0
Mark PelsonDirector
Trustee or director
1$0
Mark PruzanksiDirector
Trustee or director
1$0
Kenneth SchwartzDirector
Trustee or director
1$0
Tina SniderDirector
Trustee or director
1$0
David SterlingDirector
Trustee or director
1$0
Gil TenzerDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 33 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Mark DubowitzCEO
Trustee or director, Officer
60$860,629$0$49,209
Lawrence MuscantSenior Vice President
Key employee
50$776,445$0$49,209
Clifford MayPresident
Trustee or director, Officer
60$758,588$488$41,466
Toby R DershowitzSenior Vice President
Key employee
50$508,420$154,276$30,592
Jonathan J SchanzerSenior Vice President
Officer
60$624,498$0$49,209
William McCarthyCOO
Officer
48$588,311$6,660$9,956
Elaine K DezenskiSenior Director
Highest-paid employee
40$284,553$0$40,287
Elizabeth L RobbinsVice President
Highest-paid employee
40$310,690$0$12,261
Mark MontgomerySenior Director / Senior Fellow
Highest-paid employee
40$275,713$0$28,607
Bradley L BowmanSenior Director
Highest-paid employee
40$254,152$0$39,465
Georgianna SheaChief Technologist
Highest-paid employee
40$256,149$0$21,612
Timothy GordonChair
Trustee or director, Officer
1$0$0$0
Leonard AbramsonDirector
Trustee or director
1$0$0$0
Isaac Applbaum started 52323Director
Trustee or director
1$0$0$0
David ArditiDirector
Trustee or director
1$0$0$0
David BarishDirector
Trustee or director
1$0$0$0
Brian BilzinDirector
Trustee or director
1$0$0$0
Michael CohenDirector
Trustee or director
1$0$0$0
Eric DezenhallDirector
Trustee or director
1$0$0$0
Larry HochbergDirector
Trustee or director
1$0$0$0
David HorowitzDirector
Trustee or director
1$0$0$0
Robert KargmanDirector
Trustee or director
1$0$0$0
Lennert LeaderDirector
Trustee or director
1$0$0$0
James LitinskyDirector
Trustee or director
1$0$0$0
Bernard MarcusDirector
Trustee or director
1$0$0$0
David NaftalyDirector
Trustee or director
1$0$0$0
Natty NashmanDirector
Trustee or director
1$0$0$0
Mark PelsonDirector
Trustee or director
1$0$0$0
Mark PruzanksiDirector
Trustee or director
1$0$0$0
Kenneth SchwartzDirector
Trustee or director
1$0$0$0
Tina SniderDirector
Trustee or director
1$0$0$0
David SterlingDirector
Trustee or director
1$0$0$0
Gil TenzerDirector
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
1800 M ST NW STE 800S, WASHINGTON, DC 20036-5876
In care of
% CLIFFORD D MAY
Principal officer (990 for 2024)
Clifford D May, 1800 M Street NW 800S, Washington, DC 200365876
Signed the 990
Clifford D May, President
Phone
(202) 207-0190
990-N for 2021 filed under this EIN
Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Ethridge Darlene, 659 lake road, Atkins AR 72823. Mailing address: 33249, Washington DC 20033. Website: www.foundationforthedefenseofdemocraciesinc.com
Return prepared by
Rogers & Company PLLC

Mission

To conduct research and provide education on national security and on international terrorism. See Schedule O for full mission

990 for the year ended December 31, 2024

Program accomplishments

  • Research: Provides research on national security, international relations, terrorism, and related issues on a timely basis and in response to the political and societal environment.
    Expenses $8,764,990
  • Communications and Government Relations: Educates the general public and policy audiences on issues related to national security, international relations, terrorism, and other issues related to the defense of democratic societies and institutions.
    Expenses $3,990,999 · grants $900,000
  • Iran Threat: Provides policy research, analysis, and education addressing Iran's support for terrorism and the pursuit of nuclear weapons.
    Expenses $2,384,604
  • Center on Economic and Financial Power: Examines how democracies can use sanctions as economic coercion, deter illicit finance, and defend themselves against economic warfare.
    Expenses $2,063,357
  • Center on Military and Political Power: Promotes understanding of the defense strategies, policies, and capabilities necessary to deter and defeat threats to the freedom, security, and prosperity of Americans and our allies by providing rigorous, timely, and relevant research and analysis.
    Expenses $1,503,485
  • Center on Cyber and Technology Innovation: Aims to promote a greater understanding of the threats and opportunities to national security posed by the rapidly expanding technological environment.
    Expenses $1,908,935 · revenue $128,718
  • Extremism Projects: Conduct research and analysis of certain groups and nations that may cause harm to the US or other democratic allies.
    Expenses $1,482,896
  • Education and Training Programs: Provide mentoring, skill-building workshops, roundtables, and travel opportunities to mid-career professionals working in various aspects of national security and public policy.
    Expenses $932,621

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-4174402
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$41,304,210
Income (IRS master file)
$33,557,969

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$32,538,609$30,922,870$41,304,210XML
990December 2023$23,924,041$25,394,541$31,722,831XML
990December 2022$18,424,072$19,996,565$33,154,261IRS
990-N for 2021
Officer: Ethridge Darlene
Filed under this EIN, most likely by a chapter or affiliate
December 31, 2021≤ $50,000 receipts––e-Postcard
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4174402).

Questions about FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC

What is the EIN of FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC?
The employer identification number (EIN) of FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC is 13-4174402.
Is FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC?
The 990 for the year ended December 31, 2024 names Clifford D May.
Who are the officers and directors of FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC?
The 990 for the year ended December 31, 2024 lists 34 people; 11 received compensation from the organization, the highest $848,899 (Mark Dubowitz, CEO).
How much revenue does FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $32,538,609, expenses of $30,922,870 and total assets of $41,304,210 at year end.

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