Civic Intelligence

DLML Charitable Foundation Group

EIN 46-1728429 • 501(c)3 • Allen, TX

Profile

ORGANIZATIONAL SPORTS

506 Burke DriveAllen, TX 75002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

303%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,690

Up $19,417 (+1525%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,690

Up $19,417 (+1525%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$24,650

Down $7,012 (-22%) from 2021

Expenses

Down

$29,306

Down $3,729 (-11%) from 2021

Net Income

Down

-$4,656

Down $3,283 (-239%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $17,609Liabilities 2013: $02013Assets 2014: $614Net Assets 2014: $6142014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $827Net Assets 2016: $8272016Assets 2017: $156Net Assets 2017: $1562017Assets 2018: $29,659Liabilities 2018: $02018Assets 2019: $512Liabilities 2019: $02019Assets 2020: $2,646Net Assets 2020: $2,6462020Assets 2021: $1,273Net Assets 2021: $1,2732021Assets 2023: $20,690Net Assets 2023: $20,6902023

Highlighted filing

2023

Assets$20,690
Liabilities-
Net Assets$20,690
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $192,107Expenses 2013: $191,925Net Income 2013: $1822013Revenue 2014: $186,898Expenses 2014: $186,284Net Income 2014: $6142014Revenue 2015: $02015Revenue 2016: $48,065Expenses 2016: $51,318Net Income 2016: -$3,2532016Revenue 2017: $4,480Expenses 2017: $5,151Net Income 2017: -$6712017Revenue 2018: $75,117Expenses 2018: $45,614Net Income 2018: $29,5032018Revenue 2019: $36,938Expenses 2019: $66,085Net Income 2019: -$29,1472019Revenue 2020: $42,250Expenses 2020: $40,116Net Income 2020: $2,1342020Revenue 2021: $31,662Expenses 2021: $33,035Net Income 2021: -$1,3732021Revenue 2023: $24,650Expenses 2023: $29,306Net Income 2023: -$4,6562023

Highlighted filing

2023

Revenue$24,650
Expenses$29,306
Net Income-$4,656
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$20,690
Liabilities
-
Net assets
$20,690
Revenue
$24,650
Expenses
$29,306
Net income
-$4,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.25$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.42$0.40$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.37$0.66$0.29
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.75$0.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.87$1.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.92$1.92$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$24,650
Mission and Program Overview

Mission

ORGANIZATIONAL SPORTS

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SPORTS ACTIVIIES$13,150$13,150
DONATIONS TO FURTHER SPORTS ACITIVITIES$3,555$3,555
DONATIONS FOR SPORTS SUPPLIES$746$636
Web fees, bank fees, supplies and advertising fees--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMIAN LARSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dlml Charitable Foundation Group
EIN
46-1728429
Phone
9725675759
Address
506 Burke Drive, ALLEN, TX 75002

Signing Officer

Name
Demian Larson
Title
President
Phone
9725675759
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Nis
Address
5821 NE 14th AVE, FORT LAUDERDALE, FL 33334
Preparer
Connie Bookholt
Phone
9544404187
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Web fees, bank fees, supplies and advertising fees”

Form 990EZ, Part I, Line 10

“UNIVERSITY EDUCATION AND SPORTS ACTIVITY; UNIVERSITY; INDIANA CLUB BASEBALL: 107 S Indiana Ave , Bloomington, IN, 47405; NONE, 13150.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 7500.”

Form 990EZ, Part I, Line 16

“DONATIONS 4554.”

Form 990EZ, Part I, Line 16

“TEXAS VETS 2500.”

Form 990EZ, Part I, Line 16

“INSURANCE 253.”

Form 990EZ, Part I, Line 16

“ADVERTISING 803.”

Form 990EZ, Part I, Line 16

“SUPPLIES 546.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“DONATIONS”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEMIAN LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09725675759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 BURKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMIAN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONAL SPORTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SPORTS ACTIVIIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO FURTHER SPORTS ACITIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS FOR SPORTS SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Web fees, bank fees, supplies and advertising fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13555
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029306
IRS990EZ/TotalProgramServiceExpensesAmt017341
IRS990EZ/TotalRevenueAmt024650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036938
IRS990ScheduleA/Total509Grp/TotalAmt0162500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Web fees, bank fees, supplies and advertising fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIVERSITY EDUCATION AND SPORTS ACTIVITY; UNIVERSITY; INDIANA CLUB BASEBALL: 107 S Indiana Ave , Bloomington, IN, 47405; NONE, 13150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 4554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEXAS VETS 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMIAN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09725675759
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLML CHARITABLE FOUNDATION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DLML
ReturnHeader/Filer/EIN0461728429
ReturnHeader/Filer/PhoneNum09725675759
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 Burke Drive
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752326746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05821 NE 14th AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033334
ReturnHeader/PreparerPersonGrp/PhoneNum09544404187
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Bookholt
ReturnHeader/ReturnTs02024-10-09T07:37:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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