Civic Intelligence

The DLM Foundation

990PF • Fiscal year 2014 • EIN 45-4492547

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profile
25 Rocklynn PlaceMT Lebanon, PA 15228

(412) 394-5408

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$526,882

Down $12,846 (-2.4%) from 2013

Net Assets

Down

$526,882

Down $12,846 (-2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Down

$536,213

Down $394,668 (-42%) from 2013

Expenses

Up

$431,390

Up $260,755 (+153%) from 2013

Net Income

Down

$104,823

Down $655,423 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $539,728Liabilities 2013: $0Net Assets 2013: $539,7282013Assets 2014: $526,882Liabilities 2014: $0Net Assets 2014: $526,8822014Assets 2015: $670,488Liabilities 2015: $0Net Assets 2015: $670,4882015Assets 2016: $662,922Liabilities 2016: $0Net Assets 2016: $662,9222016Assets 2017: $1,876,428Liabilities 2017: $0Net Assets 2017: $1,876,4282017Assets 2018: $1,908,358Liabilities 2018: $0Net Assets 2018: $1,908,3582018Assets 2019: $1,637,122Liabilities 2019: $0Net Assets 2019: $1,637,1222019Assets 2020: $1,446,074Liabilities 2020: $0Net Assets 2020: $1,446,0742020Assets 2021: $1,567,145Liabilities 2021: $0Net Assets 2021: $1,567,1452021Assets 2022: $1,256,490Liabilities 2022: $0Net Assets 2022: $1,256,4902022Assets 2023: $1,246,227Liabilities 2023: $0Net Assets 2023: $1,246,2272023Assets 2024: $1,245,302Liabilities 2024: $0Net Assets 2024: $1,245,3022024

Highlighted filing

2014

Assets$526,882
Liabilities$0
Net Assets$526,882
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $930,881Expenses 2013: $170,635Net Income 2013: $760,2462013Revenue 2014: $536,213Expenses 2014: $431,390Net Income 2014: $104,8232014Revenue 2015: $522,658Expenses 2015: $261,083Net Income 2015: $261,5752015Revenue 2016: $421,336Expenses 2016: $339,057Net Income 2016: $82,2792016Revenue 2017: $2,238,771Expenses 2017: $241,247Net Income 2017: $1,997,5242017Revenue 2018: $304,278Expenses 2018: $191,625Net Income 2018: $112,6532018Revenue 2019: $205,859Expenses 2019: $477,095Net Income 2019: -$271,2362019Revenue 2020: $153,732Expenses 2020: $344,780Net Income 2020: -$191,0482020Revenue 2021: $130,052Expenses 2021: $66,035Net Income 2021: $64,0172021Revenue 2022: $74,407Expenses 2022: $384,871Net Income 2022: -$310,4642022Revenue 2023: $119,449Expenses 2023: $229,105Net Income 2023: -$109,6562023Revenue 2024: $103,345Expenses 2024: $191,332Net Income 2024: -$87,9872024

Highlighted filing

2014

Revenue$536,213
Expenses$431,390
Net Income$104,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN A CALLANDChairman/President-$0--
MARY F CALLANDDirector/Secretary/Treasur-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNOTRE DAME HIGH SCHOOLCAPITAL CAMPAIGNPCELMIRA, NY, US$275,000
Paid GrantCROSSROADS FOUNDATIONSUPPORT OF EDUCATIONPCPITTSBURGH, PA, US$150,000
Filing and Contact Details

Filer

Filer Name
The Dlm Foundation
EIN
45-4492547
Phone
4123945408
Address
25 ROCKLYNN PLACE, MT LEBANON, PA 15228

Signing Officer

Name
Dean a and Mary F Calland
Title
Chairman/president
Phone
4123945408
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Raw XML Appendix348 raw XML fields

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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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DEAN A AND MARY F CALLAND
IRS990PF/StatementsRegardingActyGrp/PhoneNum04123945408
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A LETTER STATING THE PURPOSE OF THE ORGANIZATION SHOULD ACCOMPANY REQUESTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEAN A AND MARY F CALLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04123945408
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt025 ROCKLYNN PLACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MT LEBANON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd015228
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ANY CHARITABLE ORGANIZATION LISTED ON THE INTERNAL REVENUE SERVICE SELECT CHECK WHICH ARE ELIGIBLE TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DEAN A CALLAND
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY F CALLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CROSSROADS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NOTRE DAME HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02915 WEBSTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11400 MAPLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114904
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0425000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027208
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0149171
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0546963
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0397792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0149171
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0425000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0397792
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0546963
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149171
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEAN A AND MARY FCALLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 ROCKLYNN PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MT LEBANON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015228
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0348400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0248400
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc06,000 SHARES OF AMER FUNDS WASHINGTON MUTUAL INVESTMENT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0117669
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO DONOR BASIS
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0847
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0847
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05683
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1614
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MONTHLY PROGRAM FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05683
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1614
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A AND MARY F CALLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123945408
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DLM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLMF
ReturnHeader/Filer/EIN0454492547
ReturnHeader/Filer/PhoneNum04123945408
ReturnHeader/Filer/USAddress/AddressLine1Txt025 ROCKLYNN PLACE
ReturnHeader/Filer/USAddress/CityNm0MT LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE J LOGAN
ReturnHeader/ReturnTs02015-08-27T16:04:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,882
Liabilities
$0
Net assets
$526,882
Revenue
$536,213
Expenses
$431,390
Net income
$104,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.15$0.34$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.48$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.30$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.24$0.24$2.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.52$0.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.54$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.93$0.17$0.76
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00