Civic Intelligence

Dla Foundation

990 • Fiscal year 2016 • EIN 45-4439257

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 17, 2017

Organization Profilewww.DLAFoundation.org
6400 Beulah StreetAlexandria, VA 22310

(703) 393-8962

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$64,533

Up $11,042 (+21%) from 2015

Net Assets

$57,033

No earlier filing loaded for comparison.

Liabilities

Up

$7,500

Up $7,500 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$54,061

Up $703 (+1.3%) from 2015

Expenses

Up

$41,520

Up $8,659 (+26%) from 2015

Net Income

Down

$12,541

Down $7,956 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2015: $53,491Liabilities 2015: $02015Assets 2016: $64,533Liabilities 2016: $7,500Net Assets 2016: $57,0332016Assets 2017: $57,881Liabilities 2017: $7,500Net Assets 2017: $50,3812017Assets 2018: $48,366Liabilities 2018: $7,500Net Assets 2018: $40,8662018Assets 2019: $57,788Liabilities 2019: $7,500Net Assets 2019: $50,2882019Assets 2020: $61,087Liabilities 2020: $7,500Net Assets 2020: $53,5872020Assets 2021: $76,804Liabilities 2021: $7,500Net Assets 2021: $69,3042021Assets 2022: $68,383Liabilities 2022: $7,500Net Assets 2022: $60,8832022Assets 2023: $80,259Liabilities 2023: $0Net Assets 2023: $80,2592023Assets 2024: $66,233Liabilities 2024: $0Net Assets 2024: $66,2332024

Highlighted filing

2016

Assets$64,533
Liabilities$7,500
Net Assets$57,033
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2015: $53,358Expenses 2015: $32,861Net Income 2015: $20,4972015Revenue 2016: $54,061Expenses 2016: $41,520Net Income 2016: $12,5412016Revenue 2017: $50,039Expenses 2017: $56,691Net Income 2017: -$6,6522017Revenue 2018: $62,734Expenses 2018: $72,249Net Income 2018: -$9,5152018Revenue 2019: $65,014Expenses 2019: $55,592Net Income 2019: $9,4222019Revenue 2020: $39,520Expenses 2020: $36,221Net Income 2020: $3,2992020Revenue 2021: $72,495Expenses 2021: $56,778Net Income 2021: $15,7172021Revenue 2022: $68,948Expenses 2022: $77,369Net Income 2022: -$8,4212022Revenue 2023: $83,418Expenses 2023: $64,042Net Income 2023: $19,3762023Revenue 2024: $71,634Expenses 2024: $85,660Net Income 2024: -$14,0262024

Highlighted filing

2016

Revenue$54,061
Expenses$41,520
Net Income$12,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 17, 2017
Return Version
2016v3.0
Gross Receipts
$54,061
Mission and Program Overview

Mission

Awarded 23 dla scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,982$61,997▲ $11,015
Rtn Earn Endowment Incm Other Fnds$44,492$57,033▲ $12,541
Savings and Temporary Cash Investments$2,510$2,536▲ $26
Total Assets$53,492$64,533▲ $11,041
Liabilities
Accounts Payable and Accrued Expenses$9,000$7,500▼ $1,500
Total Liabilities$9,000$7,500▼ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,492$57,033▲ $12,541
Total Liabilities and Net Assets / Fund Balance$53,492$64,533▲ $11,041
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ms Mae DevincentisBoard Chairman
Vadm Keith Lippert Sc Usn RetBoard Vice Chair
Capt Edward J Case Sc UsnBoard Member
Mr James McclaughertyBoard Member
Ms Brenda LongestBoard Member
Ms Jill PettiboneBoard Member
Vadm Alan S Thompson Sc UsnBoard Member
Vadm Hawthorne L Proctor USA RetBoard Member
Ms Christine GalloSecretary
Mr Michael ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,923
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$12,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,000
Other Expenses$8,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,000--$33,000
Office Expenses-$3,157-$3,157
Information Technology-$2,999-$2,999
Conferences and Meetings-$1,050-$1,050
Other Expenses-$250-$250
Total Functional Expenses$33,000$8,520$0$41,520
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
Golf Tournmt$47,468$47,468-$47,468
Beer Tasting$3,533$3,533-$3,533
Total Events$51,001$51,001$14,410$36,591
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
No
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of form 990 was made available to the board for review before filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dla Foundation
EIN
45-4439257
Address
6400 BEULAH STREET, ALEXANDRIA, VA 22310

Signing Officer

Name
Mr Michael Scott
Title
Treasurer
Phone
7033938962
Signed
2017-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Michael Scott
Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Charles Christopher Collins & Assco
Address
8804-E PEAR TREE VILLAGE COURT, Alexandria, VA 22309
Preparer
Charles Christopher Collins
Phone
7033608290
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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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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033000
IRS990/TotalFunctionalExpensesGrp/TotalAmt041520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07501 DECLAN COURT
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020111
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR MICHAEL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033938962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLAF
ReturnHeader/Filer/EIN0454439257
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 BEULAH STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7724EB92CE87229AFF93AE0EFB48D4F20C20898
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7724EB92CE87229AFF93AE0EFB48D4F20C20898
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05455162017222e21k2u3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.203.176
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm013:21:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541846263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES CHRISTOPHER COLLINS & ASSCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08804-E PEAR TREE VILLAGE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022309
ReturnHeader/PreparerPersonGrp/PhoneNum07033608290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES CHRISTOPHER COLLINS
ReturnHeader/ReturnTs02017-07-06T14:05:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,533
Liabilities
$7,500
Net assets
$57,033
Revenue
$54,061
Expenses
$41,520
Net income
$12,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$71.6$85.7$14.0
2023Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$83.4$64.0$19.4
2022Detailed filing. Detailed filing data is available for this year.$68.4$7.50$60.9$68.9$77.4$8.42
2021Detailed filing. Detailed filing data is available for this year.$76.8$7.50$69.3$72.5$56.8$15.7
2020Detailed filing. Detailed filing data is available for this year.$61.1$7.50$53.6$39.5$36.2$3.30
2019Detailed filing. Detailed filing data is available for this year.$57.8$7.50$50.3$65.0$55.6$9.42
2018Detailed filing. Detailed filing data is available for this year.$48.4$7.50$40.9$62.7$72.2$9.52
2017Detailed filing. Detailed filing data is available for this year.$57.9$7.50$50.4$50.0$56.7$6.65
2016Detailed filing. Detailed filing data is available for this year.$64.5$7.50$57.0$54.1$41.5$12.5
2015Summary only. Only limited summary data is available for this year.$53.5$0.00$53.4$32.9$20.5