Civic Intelligence

The Dea Educational Foundation

990 • Fiscal year 2018 • EIN 52-1922097

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

2020 Pennsylvania Avenue NWWashington, DC 20006

(202) 307-3463

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,349

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

$165,275

No earlier filing loaded for comparison.

Net Assets

$155,346

No earlier filing loaded for comparison.

Liabilities

$9,929

No earlier filing loaded for comparison.

Revenue

$591,187

No earlier filing loaded for comparison.

Expenses

$605,477

No earlier filing loaded for comparison.

Net Income

-$14,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $165,275Liabilities 2018: $9,929Net Assets 2018: $155,3462018

Highlighted filing

2018

Assets$165,275
Liabilities$9,929
Net Assets$155,346

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $591,187Expenses 2018: $605,477Net Income 2018: -$14,2902018

Highlighted filing

2018

Revenue$591,187
Expenses$605,477
Net Income-$14,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$778,835
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,305$93,628▲ $71,323
Land, Buildings, and Equipment, Net$152,531$71,647▼ $80,884
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,836$165,275▼ $9,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,200$9,929▲ $4,729
Total Liabilities$5,200$9,929▲ $4,729
Net Assets / Fund Balance
Unrestricted Net Assets$169,636$155,346▼ $14,290
Total Net Assets Fund Balance$169,636$155,346▼ $14,290
Total Liabilities and Net Assets / Fund Balance$174,836$165,275▼ $9,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,647$889,023$960,670
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jill Roberts PiscatellaDirector$60,349$60,349
William AldenPresident$33,192$33,192
Daniel StaffieriTreasurer$19,161$19,161

Board Members and Trustees

NameTitle
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
Hon Michele LeonhartDirector
Jack LawnDirector
Jessica NickelDirector
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
Walter WangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$554,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,243
All Other Contributions
$466,075
Change in Net Assets
$-14,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,187
Revenue Not Reported on Form 990
$187,648
Total Revenue per Audited Statements
$778,835
Total Revenue per Form 990
$591,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,477
Total Fundraising Expense$12,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,899$19,589$1,260$82,748
Depreciation Depletion$80,884--$80,884
Other Expenses$20,037$2,052$2,052$20,037
Fees for Services Accounting$1,365$5,460-$6,825
Insurance$2,936$980-$3,916
Office Expenses-$2,334-$2,334
Total Functional Expenses$554,280$39,150$12,047$605,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,125
Expenses per Audited Statements$605,477
Total Expenses per Form 990$605,477
Expenses Not Reported on Form 990$187,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,486
Fundraising Direct Expenses$187,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$217,486$217,486$187,648$29,838
Total Events$217,486$217,486$187,648$29,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill Roberts PiscatellaDirectorConsulting feesNo$60,349
William AldenPresidentConsulting feesNo$33,192
Daniel StaffieriTreasurerConsulting feesNo$19,161

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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The Foundation delegates varies administrative duties to an outside consulting firm.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the Form 990 is sent to the trustees and the controller for review and approval.

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

The officers and directors 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 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 Avenue NW, Washington, DC 20006

Signing Officer

Name
Dan Staffieri
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0

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

Bank and merchant fees: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $680; Column (D) - Fundraising = $0

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

Colgate-Palmolive Program: Column (A) - Total = $7500; Column (B) - Program Services = $6000; Column (C) - Management & General = $750; Column (D) - Fundraising = $750

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

Miscellaneous program expenses: Column (A) - Total = $1297; Column (B) - Program Services = $1297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

New Mexico Program: Column (A) - Total = $1076; Column (B) - Program Services = $1076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Photography: Column (A) - Total = $2475; Column (B) - Program Services = $2475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $2560; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $510

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

Printing and Publications: Column (A) - Total = $7686; Column (B) - Program Services = $3843; Column (C) - Management & General = $3843; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $396; Column (B) - Program Services = $0; Column (C) - Management & General = $396; Column (D) - Fundraising = $0

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

Texas Program: Column (A) - Total = $17567; Column (B) - Program Services = $17567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Travel and meetings: Column (A) - Total = $13920; Column (B) - Program Services = $0; Column (C) - Management & General = $13920; Column (D) - Fundraising = $0

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

Video Challenge Program: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Youth Can Fly Program: Column (A) - Total = $11591; Column (B) - Program Services = $11591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Less: Direct fundraising expenses $187648

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct fundraising expenses $187648

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$5.91$6.05$0.14