Civic Intelligence

The Dlh Foundation

990PF • Fiscal year 2020 • EIN 26-4540063

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

221 W Crest Street Ste 300Escondido, CA 92025

(760) 743-7555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

74%

Faster asset growth than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,181

Up $15,854 (+74%) from 2019

Net Assets

Up

$37,181

Up $15,854 (+74%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$20,683

Down $44,784 (-68%) from 2019

Expenses

Down

$4,829

Down $68,994 (-93%) from 2019

Net Income

Up

$15,854

Up $24,210 (+290%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $81,563Liabilities 2012: $0Net Assets 2012: $81,5632012Assets 2013: $93,708Liabilities 2013: $0Net Assets 2013: $93,7082013Assets 2014: $97,054Liabilities 2014: $49Net Assets 2014: $97,0052014Assets 2015: $79,125Liabilities 2015: $250Net Assets 2015: $78,8752015Assets 2016: $73,641Liabilities 2016: $570Net Assets 2016: $73,0712016Assets 2017: $71,130Liabilities 2017: $0Net Assets 2017: $71,1302017Assets 2018: $29,683Liabilities 2018: $0Net Assets 2018: $29,6832018Assets 2019: $21,327Liabilities 2019: $0Net Assets 2019: $21,3272019Assets 2020: $37,181Liabilities 2020: $0Net Assets 2020: $37,1812020Assets 2021: $43,189Liabilities 2021: $0Net Assets 2021: $43,1892021Assets 2022: $306,361Liabilities 2022: $0Net Assets 2022: $306,3612022Assets 2023: $232,934Liabilities 2023: $0Net Assets 2023: $232,9342023Assets 2024: $197,867Liabilities 2024: $0Net Assets 2024: $197,8672024

Highlighted filing

2020

Assets$37,181
Liabilities$0
Net Assets$37,181

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $20,4772012Revenue 2013: $48,047Expenses 2013: $35,902Net Income 2013: $12,1452013Revenue 2014: $50,127Expenses 2014: $46,830Net Income 2014: $3,2972014Revenue 2015: $56,260Expenses 2015: $74,390Net Income 2015: -$18,1302015Revenue 2016: $75,657Expenses 2016: $81,461Net Income 2016: -$5,8042016Revenue 2017: $78,296Expenses 2017: $80,237Net Income 2017: -$1,9412017Revenue 2018: $24,255Expenses 2018: $65,702Net Income 2018: -$41,4472018Revenue 2019: $65,467Expenses 2019: $73,823Net Income 2019: -$8,3562019Revenue 2020: $20,683Expenses 2020: $4,829Net Income 2020: $15,8542020Revenue 2021: $8,544Expenses 2021: $2,536Net Income 2021: $6,0082021Revenue 2022: $265,520Expenses 2022: $2,348Net Income 2022: $263,1722022Revenue 2023: $169,092Expenses 2023: $242,519Net Income 2023: -$73,4272023Revenue 2024: $71,755Expenses 2024: $106,822Net Income 2024: -$35,0672024

Highlighted filing

2020

Revenue$20,683
Expenses$4,829
Net Income$15,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS HAMILTONChairman/CFO/Treasurer-$0--
THAD HAMILTONDirector/CEO/President-$0--
G LARAE HAMILTONDirector-$0--
KRISTEN HAMILTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Dlh Foundation
EIN
26-4540063
Phone
7607437555
Address
221 W CREST STREET STE 300, ESCONDIDO, CA 92025

Signing Officer

Name
Curt Hamilton
Title
Chairman of the Board
Phone
7607437555
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Accretive Tax Advisors
Address
10531 4S COMMONS DR 718, SAN DIEGO, CA 92127
Preparer
Erin Miller
Phone
8584557815
Raw XML Appendix369 raw XML fields

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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0221 W CREST STREET STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ESCONDIDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CURTIS D HAMILTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum07607437555
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.DLHFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE SUPPORT THROUGH CONTRIBUTIONS TO PRIVATE RESEARCH ORGANIZATIONS ENGAGED IN RESEARCHING CURES AND TREATMENTS TO SIGNET RING CELL GASTRO/ESOPHAGEAL ADENOCARCINOMA; STOMACH CANCER; AND COLON CANCER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DEVELOPMENT AND OPERATIONS OF WEBSITED DEDICATED TO HELP THOSE DIAGNOSED WITH SIGNET RING CELL GASTRO/ESOPHAGEAL ADENOCARCINOMA; STOMACH CANCER; AND/OR COLON CANCER. THE WEBSITE WILL PROVIDE THESE INDIVIDUALS WITH GUIDANCE ABOUT THE SCOPE OF THEIR DISEASE AND WHAT STEPS ARE NECESSARY FOR THEM TO OBTAIN CARE AND TREATMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS INFORMATION IS AVAILABLE BY VISITING WWW.DLHFOUNDATION.ORG OR CALLING 760 705-3055. THE APPLICATION SUBMISSION PACKAGE WILL INCLUDE SHORT ESSAY, TRANSCRIPTS, LETTER OF RECOMMENDATION AND VARIOUS OTHER SUPPORTING DOCUMENTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07607437555
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0221 W CREST STREET SUITE 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ESCONDIDO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092025
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE DLH FOUNDATION, ESTABLISHED IN MEMORY OF DEANA LARAE HAMILTON HUGHES, WILL AWARD SCHOLARSHIPS TO DESERVING COLLEGE STUDENTS WHOSE LIVES HAVE BEEN AFFECTED BY ESOPHAGEAL AND/OR STOMACH CANCER. RESTRICTION: A. STUDENTS CAN APPLY WHO MEET THE FOLLOWING BASIC CRITERIA: HAVE BEEN DIAGNOSED WITH, OR HAVE AN IMMEDIATE FAMILY MEMBER (PARENT, GRANDPARENT, SIBLING, CHILD) WHO HAS BEEN DIAGNOSED WITH ESOPHAGEAL AND/OR STOMACH CANCER. B. U.S. CITIZEN ENTERING OR CONTINUING COLLEGE (PREFERENCE IS GIVEN TO RESIDENTS OF CALIFORNIA) C. MAINTAINED A MINIMUM CUMULATIVE 3.0 GRADE POINT AVERAGE D. HAVE AN SAT SCORE OF 1500 OR AN ACT SCORE OF AT LEAST 21
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 1ST
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CURTIS HAMILTON
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TRI-AD ACTUARIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CURTIS AND LARAE HAMILTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02927 CIRCLE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1221 W CREST STE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ESCONDIDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ESCONDIDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092029
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192025
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER LABOR/SUBS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT CARD PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBHOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt60
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CURTIS HAMILTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02927 CIRCLE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ESCONDIDO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092029
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES AND REGISTRATION FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07607437555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DLH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLHF
ReturnHeader/Filer/EIN0264540063
ReturnHeader/Filer/PhoneNum07607437555
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 W CREST STREET STE 300
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274592862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCRETIVE TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010531 4S COMMONS DR 718
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08584557815
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN MILLER
ReturnHeader/ReturnTs02021-05-14T07:04:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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