Civic Intelligence

Dla Foundation

990 • Fiscal year 2021 • EIN 45-4439257

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.DLAFoundation.org
6400 Beulah Street Ste 300Alexandria, VA 22310

(703) 393-8962

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

83%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$76,804

Up $15,717 (+26%) from 2020

Net Assets

Up

$69,304

Up $15,717 (+29%) from 2020

Liabilities

Flat

$7,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$72,495

Up $32,975 (+83%) from 2020

Expenses

Up

$56,778

Up $20,557 (+57%) from 2020

Net Income

Up

$15,717

Up $12,418 (+376%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$76,804
Liabilities$7,500
Net Assets$69,304
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$72,495
Expenses$56,778
Net Income$15,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$72,495
Mission and Program Overview

Mission

Awarded 34 dla scholarships

Awarded 21 dla scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,546$76,804▲ $18,258
Rtn Earn Endowment Incm Other Fnds$53,587$69,304▲ $15,717
Savings and Temporary Cash Investments$2,541--
Total Assets$61,087$76,804▲ $15,717
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$53,587$69,304▲ $15,717
Total Liabilities and Net Assets / Fund Balance$61,087$76,804▲ $15,717
Compensation and Service Providers
Top Officer Pay77th 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
$72,458
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$72,458
Change in Net Assets
$15,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,000
Other Expenses$9,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,000--$47,000
Other Expenses$7,785--$7,785
Fees for Services Accounting-$500-$500
Office Expenses-$169-$169
Total Functional Expenses$56,109$669$0$56,778
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 STE 300, ALEXANDRIA, VA 22310

Signing Officer

Name
Mike Scott
Title
Treasurer
Phone
7033608290
Signed
2022-05-14
Discuss with paid preparer
No

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 C Collins CPA
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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056109
IRS990/TotalFunctionalExpensesGrp/TotalAmt056778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt07500
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076804
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd020111
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCOTT
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ReturnHeader/BusinessOfficerGrp/PhoneNum07033608290
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
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ReturnHeader/Filer/EIN0454439257
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 BEULAH STREET STE 300
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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/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C COLLINS CPA
ReturnHeader/ReturnTs02022-06-23T11:11:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,804
Liabilities
$7,500
Net assets
$69,304
Revenue
$72,495
Expenses
$56,778
Net income
$15,717
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