Civic Intelligence

Dla Foundation

990 • Fiscal year 2017 • EIN 45-4439257

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$57,881

Down $6,652 (-10%) from 2016

Net Assets

Down

$50,381

Down $6,652 (-12%) from 2016

Liabilities

Flat

$7,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$50,039

Down $4,022 (-7.4%) from 2016

Expenses

Up

$56,691

Up $15,171 (+37%) from 2016

Net Income

Down

-$6,652

Down $19,193 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$57,881
Liabilities$7,500
Net Assets$50,381
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$50,039
Expenses$56,691
Net Income-$6,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$50,039
Mission and Program Overview

Mission

Awarded 23 dla scholarships

Awarded 33 dla scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,997$55,344▼ $6,653
Rtn Earn Endowment Incm Other Fnds$57,033$50,381▼ $6,652
Savings and Temporary Cash Investments$2,536$2,537▲ $1
Total Assets$64,533$57,881▼ $6,652
Liabilities
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Total Liabilities$7,500$7,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,033$50,381▼ $6,652
Total Liabilities and Net Assets / Fund Balance$64,533$57,881▼ $6,652
Compensation and Service Providers
Top Officer Pay76th 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 Jeff NealBoard 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
$49,905
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$-6,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,875
Other Expenses$8,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,875--$47,875
Information Technology-$4,125-$4,125
Office Expenses-$683-$683
Other Expenses-$652-$652
Fees for Services Other-$570-$570
Advertising-$528-$528
Fees for Services Accounting-$500-$500
Total Functional Expenses$47,875$8,816$0$56,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Michael Scott
Title
Treasurer
Phone
7033938962
Signed
2018-05-10
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

Preparer

Firm
Charles Christopher Collins & Assoc
Address
8804-E PEAR TREE VILLAGE COURT, ALEXANDRIA, VA 22309
Preparer
Charles C 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050039
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057881
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033938962
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLAF
ReturnHeader/Filer/EIN0454439257
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 BEULAH STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.204.158
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTm012:52:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES CHRISTOPHER COLLINS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08804-E PEAR TREE VILLAGE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07033608290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C COLLINS
ReturnHeader/ReturnTs02018-07-12T12:52:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,881
Liabilities
$7,500
Net assets
$50,381
Revenue
$50,039
Expenses
$56,691
Net income
-$6,652
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits