Civic Intelligence

Dla Foundation

990 • Fiscal year 2018 • EIN 45-4439257

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$48,366

Down $9,515 (-16%) from 2017

Net Assets

Down

$40,866

Down $9,515 (-19%) from 2017

Liabilities

Flat

$7,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$62,734

Up $12,695 (+25%) from 2017

Expenses

Up

$72,249

Up $15,558 (+27%) from 2017

Net Income

Down

-$9,515

Down $2,863 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$48,366
Liabilities$7,500
Net Assets$40,866
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$62,734
Expenses$72,249
Net Income-$9,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$62,734
Mission and Program Overview

Mission

Awarded 34 dla scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,344$45,828▼ $9,516
Rtn Earn Endowment Incm Other Fnds$50,381$40,866▼ $9,515
Savings and Temporary Cash Investments$2,537$2,538▲ $1
Total Assets$57,881$48,366▼ $9,515
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$50,381$40,866▼ $9,515
Total Liabilities and Net Assets / Fund Balance$57,881$48,366▼ $9,515
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
Chris CosfolBoard Member
Dan J DaddarioBoard Member
Kevin SampelsBoard Member
Mr Bill KennyBoard Member
Mr Mike CannonBoard Member
Ms Barbara DoorninkBoard Member
Ms Brenda LongestBoard Member
Vadm Alan S Thompson Sc UsnBoard Member
Vadm Hawthorne L Proctor USA RetBoard Member
Mr Michael ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,612
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-9,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,125
Professional Fundraising Fees$12,184
Total Fundraising Expense$12,184
Other Expenses$4,940
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,125--$55,125
Fees for Services Professional Fundraising--$12,184$12,184
Office Expenses-$1,804-$1,804
Other Expenses-$1,121-$1,121
Fees for Services Accounting-$500-$500
Conferences and Meetings-$170-$170
Total Functional Expenses$55,125$4,940$12,184$72,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,184

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tasting$12,587$12,587$6,049$6,538
Golf Tournmt$11,175$11,175$6,135$5,040
Total Events$23,762$23,762$12,184$11,578
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
Mike Scott
Title
Treasurer
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Michael Scott
Formed
2013
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Charles Christopher Collins CPA
Address
8804-E PEAR TREE VILLAGE COURT, Alexandria, VA 22309
Preparer
Charles 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057881
IRS990/TotalAssetsEOYAmt048366
IRS990/TotalAssetsGrp/BOYAmt057881
IRS990/TotalAssetsGrp/EOYAmt048366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055125
IRS990/TotalFunctionalExpensesGrp/TotalAmt072249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020111
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F39052ACAAF6163EA3687993B23E3D6A7A5D7A5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05455162019178uch4ktz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.203.139
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTm010:06:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541846263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES CHRISTOPHER COLLINS CPA
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/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES COLLINS
ReturnHeader/ReturnTs02019-06-27T10:03:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,366
Liabilities
$7,500
Net assets
$40,866
Revenue
$62,734
Expenses
$72,249
Net income
-$9,515
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