Civic Intelligence

Defense Language Institute Foreign Language Center Dlifc Foundation

EIN 45-3825467 • 501(c)3 • Monterey, CA

Profile

To advance the mission of the Defense Language Institute Foreign Language Center and support its alumni community.

PO Box 252Monterey, CA 93940

dli-foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

658%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$21,506

Down $1,186 (-5.2%) from 2017

Liabilities

Up

$121

Up $76 (+169%) from 2017

Net Assets

Down

$21,385

Down $1,262 (-5.6%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Up

$3,455

Up $2,999 (+658%) from 2017

Expenses

Down

$6,678

Down $8,480 (-56%) from 2017

Net Income

Up

-$3,223

Up $11,479 (+78%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $2,830Liabilities 2012: $02012Assets 2013: $5,050Liabilities 2013: $02013Assets 2014: $6,590Liabilities 2014: $0Net Assets 2014: $6,5902014Assets 2016: $37,309Liabilities 2016: $39Net Assets 2016: $37,2702016Assets 2017: $22,692Liabilities 2017: $45Net Assets 2017: $22,6472017Assets 2018: $21,506Liabilities 2018: $121Net Assets 2018: $21,3852018

Highlighted filing

2018

Assets$21,506
Liabilities$121
Net Assets$21,385
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $4,559Expenses 2012: $1,729Net Income 2012: $2,8302012Revenue 2013: $3,450Expenses 2013: $1,230Net Income 2013: $2,2202013Revenue 2014: $4,075Expenses 2014: $2,535Net Income 2014: $1,5402014Revenue 2016: $31,491Expenses 2016: $31,701Net Income 2016: -$2102016Revenue 2017: $456Expenses 2017: $15,158Net Income 2017: -$14,7022017Revenue 2018: $3,455Expenses 2018: $6,678Net Income 2018: -$3,2232018

Highlighted filing

2018

Revenue$3,455
Expenses$6,678
Net Income-$3,223
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,506
Liabilities
$121
Net assets
$21,385
Revenue
$3,455
Expenses
$6,678
Net income
-$3,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.12$21.4$3.46$6.68$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.05$22.6$0.46$15.2$14.7
2016Detailed filing. Detailed filing data is available for this year.$37.3$0.04$37.3$31.5$31.7$0.21
2014Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$4.08$2.54$1.54
2013Summary only. Only limited summary data is available for this year.$5.05$0.00$3.45$1.23$2.22
2012Summary only. Only limited summary data is available for this year.$2.83$0.00$4.56$1.73$2.83
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$59,464
Mission and Program Overview

Mission

To advance the mission of the Defense Language Institute Foreign Language Center and support its alumni community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,125$28,063▼ $2,062
Prepaid Expenses and Deferred Charges-$6,631-
Inventories for Sale or Use-$1,960-
Land, Buildings, and Equipment, Net$1,091$655▼ $436
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$31,216$37,309▲ $6,093
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$39-
Total Liabilities$0$39▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$31,216$37,270▲ $6,054
Total Net Assets Fund Balance$31,216$37,270▲ $6,054
Total Liabilities and Net Assets / Fund Balance$31,216$37,309▲ $6,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$655$708$1,363
Other Land Buildings-$684$684
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danial PickPresident
Donald FischerVice President
Jason ForresterDirector
Kevin RiceDirector
Matthew MoneyhonDirector
Renee JourdenaisDirector
Sue Ann SanduskyDirector
DJ SkeltonExecutive Director
Patrick BowlesSecretary
J Alan FaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,195
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$5,293
All Other Contributions
$25,304
Change in Net Assets
$-210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,933
Other Expenses$12,274
Total Fundraising Expense$7,812
Professional Fundraising Fees$1,494
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,933--$11,933
Grants to Domestic Individuals$6,000--$6,000
Conferences and Meetings$2,917--$2,917
Fees for Services Other$529$111$2,251$2,891
Advertising$670$141$952$1,763
Fees for Services Professional Fundraising--$1,494$1,494
Office Expenses$545$115$774$1,434
Insurance$404$85$574$1,063
Depreciation Depletion$166$35$235$436
Information Technology$90$19$129$238
Other Expenses$59$12$84$155
Travel$48$10$67$125
Total Functional Expenses$23,361$528$7,812$31,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DLI MWR Army Ten MilerMonterey, CA--$7,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,564
Fundraising Direct Expenses$24,641
Professional Fundraising Fees$1,494

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Army Ball$20,098$20,098$150$19,948
LCOW Fest$6,161$6,161$720$5,441
Total Events$31,564$31,564$24,641$6,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Committees are formed at the direction of the President for specific purposes as needed. Standing Committees are the finance committee and the executive committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Completed returns and supporting documents are submitted to management and governing board for review and approval prior to returns being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Governing members annually review key officers and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of returns are available at Guidestar.com”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.”

Filing and Contact Details

Filer

Filer Name
Defense Language Institute Foundation
EIN
45-3825467
Phone
8312751878
Address
PO Box 252, Monterey, CA 93940

Signing Officer

Name
DJ Skelton
Title
Executive Director
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
23

Preparer

Firm
The Mattox Group
Address
330 Carmel Avenue, Marina, CA 93933
Preparer
Jason Alan Fagan
Phone
8317471381
Raw XML AppendixShowing 400 of 500 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Danial Pick
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