Civic Intelligence

The Dea Educational Foundation

990 • Fiscal year 2016 • EIN 52-1922097

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileUSDOJ.GOV/DEA/DEAMUSEUM
2020 Pennsylvania Ave NWWashington, DC 20006

(202) 307-3463

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$534,450

Down $415,454 (-44%) from 2015

Net Assets

Down

$524,950

Down $420,205 (-44%) from 2015

Liabilities

Up

$9,500

Up $4,751 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin6th percentile

Revenue

Down

$768,570

Down $523,766 (-41%) from 2015

Expenses

Up

$1,197,681

Up $352,142 (+42%) from 2015

Net Income

Down

-$429,111

Down $875,908 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2010: $368,675Liabilities 2010: $0Net Assets 2010: $368,6752010Assets 2011: $600,392Liabilities 2011: $95,166Net Assets 2011: $505,2262011Assets 2012: $776,015Liabilities 2012: $25,949Net Assets 2012: $750,0662012Assets 2013: $930,613Liabilities 2013: $39,633Net Assets 2013: $890,9802013Assets 2014: $564,932Liabilities 2014: $65,467Net Assets 2014: $499,4652014Assets 2015: $949,904Liabilities 2015: $4,749Net Assets 2015: $945,1552015Assets 2016: $534,450Liabilities 2016: $9,500Net Assets 2016: $524,9502016Assets 2017: $174,836Liabilities 2017: $5,200Net Assets 2017: $169,6362017Assets 2018: $165,275Liabilities 2018: $9,929Net Assets 2018: $155,3462018Assets 2019: $104,441Liabilities 2019: $11,720Net Assets 2019: $92,7212019Assets 2020: $275,234Liabilities 2020: $65,179Net Assets 2020: $210,0552020Assets 2021: $214,950Liabilities 2021: $9,259Net Assets 2021: $205,6912021Assets 2022: $203,403Liabilities 2022: $6,999Net Assets 2022: $196,4042022Assets 2023: $282,922Liabilities 2023: $8,122Net Assets 2023: $274,8002023Assets 2024: $237,843Liabilities 2024: $7,000Net Assets 2024: $230,8432024

Highlighted filing

2016

Assets$534,450
Liabilities$9,500
Net Assets$524,950
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $309,776Expenses 2010: $513,141Net Income 2010: -$203,3652010Revenue 2011: $1,244,081Expenses 2011: $1,107,530Net Income 2011: $136,5512011Revenue 2012: $1,621,795Expenses 2012: $1,376,955Net Income 2012: $244,8402012Revenue 2013: $1,245,058Expenses 2013: $1,104,144Net Income 2013: $140,9142013Revenue 2014: $1,375,787Expenses 2014: $1,767,302Net Income 2014: -$391,5152014Revenue 2015: $1,292,336Expenses 2015: $845,539Net Income 2015: $446,7972015Revenue 2016: $768,570Expenses 2016: $1,197,681Net Income 2016: -$429,1112016Revenue 2017: $993,340Expenses 2017: $1,348,654Net Income 2017: -$355,3142017Revenue 2018: $591,187Expenses 2018: $605,477Net Income 2018: -$14,2902018Revenue 2019: $767,612Expenses 2019: $830,237Net Income 2019: -$62,6252019Revenue 2020: $910,386Expenses 2020: $793,052Net Income 2020: $117,3342020Revenue 2021: $905,293Expenses 2021: $909,657Net Income 2021: -$4,3642021Revenue 2022: $1,142,405Expenses 2022: $1,151,692Net Income 2022: -$9,2872022Revenue 2023: $1,152,181Expenses 2023: $1,073,785Net Income 2023: $78,3962023Revenue 2024: $1,215,576Expenses 2024: $1,444,218Net Income 2024: -$228,6422024

Highlighted filing

2016

Revenue$768,570
Expenses$1,197,681
Net Income-$429,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$768,570
Mission and Program Overview

Mission

To educate the public about drugs, drug abuse and drug laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,866$247,880▼ $3,986
Investments in Publicly Traded Securities$59,273$154,036▲ $94,763
Cash and Non-Interest-Bearing Accounts$578,764$123,034▼ $455,730
Savings and Temporary Cash Investments$60,001$0▼ $60,001
Pledges and Grants Receivable-$9,500-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$949,904$534,450▼ $415,454
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,749$9,500▲ $4,751
Total Liabilities$4,749$9,500▲ $4,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$698,038$421,682▼ $276,356
Unrestricted Net Assets$187,197$103,268▼ $83,929
Permanently Rstr Net Assets$59,920--
Total Net Assets Fund Balance$945,155$524,950▼ $420,205
Total Liabilities and Net Assets / Fund Balance$949,904$534,450▼ $415,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,880$707,714$955,594
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William AldenPresident
JAMES McGIVNEYVice President
Asa HutchinsonDirector
Carol SafirDirector
Charles BlauDirector
Coleen MaloofDirector
David KatzDirector
Donnie R MarshallDirector
Francis M MullenDirector
Helen MarsDirector
Jack LawnDirector
Jessica NickelDirector
Jill RobertsDirector
Jodi AvergunDirector
John R Bartels JrDirector
Karen TandyDirector
Mark S GoldDirector
Michael YamakiDirector
Peter BensingerDirector
Robert C BonnerDirector
Samuel SolakyanDirector
Scott CanalesDirector
Sue ThauDirector
The Honorable Michele LeonhartDirector
Walter WangDirector
Gary OwenTrustee
Kevin SabetTrustee
Christopher EganSecretary
Daniel StaffieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,000
Program Service Revenue
$0
Investment Income
$4,857
Other Revenue
$12,713
All Other Contributions
$597,953
Change in Net Assets
$-429,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,570
Total Revenue per Audited Statements
$768,570
Total Revenue per Form 990
$768,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,582
Total Fundraising Expense$143,820
Salaries, Compensation, and Employee Benefits$63,849
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,272$6,617$27,473$130,362
Depreciation Depletion$98,986--$98,986
Other Expenses$91,321$110,681$110,681$91,321
Other Salaries and Wages$59,260--$59,260
Travel$13,567$4,522$4,522$22,611
Advertising$13,790--$13,790
Insurance$7,345--$7,345
Fees for Services Accounting$5,435--$5,435
Payroll Taxes$4,589--$4,589
Office Expenses$1,144$1,144$1,144$3,432
Grants to Domestic Orgs$250--$250
Total Functional Expenses$930,897$122,964$143,820$1,197,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,681
Total Expenses per Audited Statements$1,197,681
Total Expenses per Form 990$1,197,681
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Draft of return sent for approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officer and trustees are required to review the organization's conflict of interest policy on an annual basis, and report that they are in compliance or non-compliant.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's President approves the salary rate paid to the only employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Dea Educational Foundation
EIN
52-1922097
Phone
2023073463
Address
2020 PENNSYLVANIA AVE NW, WASHINGTON, DC 20006

Signing Officer

Name
Daniel Staffieri
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Harvey S Gordon
Phone
2123701540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Afghanistan Program: Column (A) - Total = $5880; Column (B) - Program Services = $5880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards dinner: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1500”

Form 990, Part IX, Line 24E: Other Expenses

“Bank and merchant fees: Column (A) - Total = $3444; Column (B) - Program Services = $0; Column (C) - Management & General = $3444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous program expenses: Column (A) - Total = $10822; Column (B) - Program Services = $10822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Narcos Program: Column (A) - Total = $73437; Column (B) - Program Services = $58750; Column (C) - Management & General = $0; Column (D) - Fundraising = $14687”

Form 990, Part IX, Line 24E: Other Expenses

“Outside contracted services: Column (A) - Total = $1986; Column (B) - Program Services = $1986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Photograhy: Column (A) - Total = $12777; Column (B) - Program Services = $7666; Column (C) - Management & General = $0; Column (D) - Fundraising = $5111”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $173; Column (D) - Fundraising = $174”

Form 990, Part IX, Line 24E: Other Expenses

“Printing : Column (A) - Total = $12001; Column (B) - Program Services = $3000; Column (C) - Management & General = $3000; Column (D) - Fundraising = $6001”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1490; Column (B) - Program Services = $1490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taiwan Program: Column (A) - Total = $6678; Column (B) - Program Services = $6678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16THE HONORABLE MICHELE LEONHART
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18Asa Hutchinson
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,450
Liabilities
$9,500
Net assets
$524,950
Revenue
$768,570
Expenses
$1,197,681
Net income
-$429,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.22$1.44$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.15$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.14$1.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$0.91$0.91$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.91$0.79$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.77$0.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.59$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.99$1.35$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.77$1.20$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.29$0.85$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.50$1.38$1.77$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.25$1.10$0.14
2012Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$1.62$1.38$0.24
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.51$1.24$1.11$0.14
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.31$0.51$0.20