Civic Intelligence

The Dea Educational Foundation

990 • Fiscal year 2017 • EIN 52-1922097

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$174,836

Down $359,614 (-67%) from 2016

Net Assets

Down

$169,636

Down $355,314 (-68%) from 2016

Liabilities

Down

$5,200

Down $4,300 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Up

$993,340

Up $224,770 (+29%) from 2016

Expenses

Up

$1,348,654

Up $150,973 (+13%) from 2016

Net Income

Up

-$355,314

Up $73,797 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$174,836
Liabilities$5,200
Net Assets$169,636
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$993,340
Expenses$1,348,654
Net Income-$355,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,139,805
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$154,036$0▼ $154,036
Land, Buildings, and Equipment, Net$247,880$152,531▼ $95,349
Cash and Non-Interest-Bearing Accounts$123,034$22,305▼ $100,729
Pledges and Grants Receivable$9,500$0▼ $9,500
Savings and Temporary Cash Investments-$0-
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$534,450$174,836▼ $359,614
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,500$5,200▼ $4,300
Total Liabilities$9,500$5,200▼ $4,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$421,682--
Unrestricted Net Assets$103,268$169,636▲ $66,368
Total Net Assets Fund Balance$524,950$169,636▼ $355,314
Total Liabilities and Net Assets / Fund Balance$534,450$174,836▼ $359,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,531$808,139$960,670
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$961,836
Program Service Revenue
$0
Investment Income
$17,051
Other Revenue
$14,453
All Other Contributions
$546,710
Change in Net Assets
$-355,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,340
Total Revenue per Audited Statements
$993,340
Total Revenue per Form 990
$993,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,733
Total Fundraising Expense$50,546
Salaries, Compensation, and Employee Benefits$45,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$164,846$9,697$19,393$193,936
Depreciation Depletion$100,425--$100,425
All Other Expenses$77,396$8,252$8,068$93,716
Other Salaries and Wages$42,480--$42,480
Travel$17,205-$1,911$19,116
Insurance$3,573$3,572-$7,145
Fees for Services Accounting$2,850$2,850-$5,700
Payroll Taxes$3,441--$3,441
Office Expenses-$1,172$1,173$2,345
Total Functional Expenses$1,272,565$25,543$50,546$1,348,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,348,654
Total Expenses per Audited Statements$1,348,654
Total Expenses per Form 990$1,348,654
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
2018-11-09
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
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IRS990/Form990PartVIISectionAGrp/PersonNm16THE HONORABLE MICHELE LEONHART
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles Sophy
IRS990/Form990PartVIISectionAGrp/PersonNm18E J Milken
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm20Asa Hutchinson
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IRS990/Form990PartVIISectionAGrp/PersonNm23JESSICA NICKEL
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IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN SABET
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL STAFFIERI
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES McGIVNEY
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,836
Liabilities
$5,200
Net assets
$169,636
Revenue
$993,340
Expenses
$1,348,654
Net income
-$355,314
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
2017Detailed filing. Detailed filing data is available for this year.$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