Civic Intelligence

Dla Foundation

990 • Fiscal year 2023 • EIN 45-4439257

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$80,259

Up $11,876 (+17%) from 2022

Net Assets

Up

$80,259

Up $19,376 (+32%) from 2022

Liabilities

Down

$0

Down $7,500 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$83,418

Up $14,470 (+21%) from 2022

Expenses

Down

$64,042

Down $13,327 (-17%) from 2022

Net Income

Up

$19,376

Up $27,797 (+330%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$80,259
Liabilities$0
Net Assets$80,259
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$83,418
Expenses$64,042
Net Income$19,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.1
Gross Receipts
$83,418
Mission and Program Overview

Mission

Awarded 34 dla scholarships

Awarded 20 college scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,383$80,259▲ $11,876
Rtn Earn Endowment Incm Other Fnds$60,883$80,259▲ $19,376
Total Assets$68,383$80,259▲ $11,876
Liabilities
Accounts Payable and Accrued Expenses$7,500--
Total Liabilities$7,500$0▼ $7,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,883$80,259▲ $19,376
Total Liabilities and Net Assets / Fund Balance$68,383$80,259▲ $11,876
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ms Mae DevincentisBoard Chairman
Chris CosfolBoard Member
Dan J DaddarioBoard Member
Katherine MellonBoard Member
Mg H ProctorBoard Member
Ms Barbara DoorninkBoard Member
Ms Brenda LongestBoard Member
Ted CaseBoard Member
Vadm Alan S Thompson Sc UsnBoard Member
Vadm Keith Lippert Sc Usn RetBoard Member
Tony L PoleoSecretary
Mr Michael ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,343
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$83,343
Change in Net Assets
$19,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,250
Other Expenses$18,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,250--$45,250
Other Expenses$2,760$75-$2,760
Fees for Services Accounting-$550-$550
Office Expenses-$350-$350
Total Functional Expenses$63,067$975$0$64,042
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
Yes
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
Michael Scott
Title
Treasurer
Phone
7033608290
Signed
2024-03-15
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 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/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080259
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCOTT
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ReturnHeader/BusinessOfficerGrp/PhoneNum07033608290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541846263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES CHRISTOPHER COLLINS CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07033608290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C COLLINS CPA
ReturnHeader/ReturnTs02024-06-18T15:58:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,259
Liabilities
$0
Net assets
$80,259
Revenue
$83,418
Expenses
$64,042
Net income
$19,376
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