Civic Intelligence

The Dea Educational Foundation

990 • Fiscal year 2021 • EIN 52-1922097

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileUSDOJ.GOV/DEA/DEAMUSEUM
2020 Pennsylvania Avenue NW 165Washington, DC 20006

(202) 307-3463

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$214,950

Down $60,284 (-22%) from 2020

Net Assets

Down

$205,691

Down $4,364 (-2.1%) from 2020

Liabilities

Down

$9,259

Down $55,920 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$905,293

Down $5,093 (-0.6%) from 2020

Expenses

Up

$909,657

Up $116,605 (+15%) from 2020

Net Income

Down

-$4,364

Down $121,698 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$214,950
Liabilities$9,259
Net Assets$205,691
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$905,293
Expenses$909,657
Net Income-$4,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$905,293
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$263,788$214,019▼ $49,769
Land, Buildings, and Equipment, Net$11,446$931▼ $10,515
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$275,234$214,950▼ $60,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,179$9,259▼ $55,920
Total Liabilities$65,179$9,259▼ $55,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,055$205,691▼ $4,364
Total Net Assets Fund Balance$210,055$205,691▼ $4,364
Total Liabilities and Net Assets / Fund Balance$275,234$214,950▼ $60,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$931$959,739$960,670
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jill Roberts PiscatellaPresident
James McGivneyVice President
Asa HutchinsonDirector
Carol SafirDirector
Charles BlauDirector
Coleen MaloofDirector
Donnie R MarshallDirector
E J MilkenDirector
Francis M MullenDirector
Helen MarsDirector
Hon Michele LeonhartDirector
Jack LawnDirector
Jessica NickelDirector
John R Bartels JrDirector
Karen TandyDirector
Kevin SabetDirector
Mark S GoldDirector
Michael YamakiDirector
Peter BensingerDirector
Robert C BonnerDirector
Scott CanalesDirector
Sue ThauDirector
Walter WangDirector
William AldenCEO
Daniel StaffieriCFO and Treasur
Lewis RiceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jill Roberts PiscatellaProgram Consultant1224 PIEDRA MORADA DRIVE, Pacific Palisades, CA 90272-
Revenue and Support

Revenue Composition

Contributions and Grants
$896,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,557
All Other Contributions
$649,265
Change in Net Assets
$-4,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,657
Total Fundraising Expense$34,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,196$24,307$6,946$69,449
Advertising$14,428-$3,607$18,035
All Other Expenses$9,845$345$751$10,941
Insurance$9,687$1,019-$10,706
Depreciation Depletion$10,515--$10,515
Fees for Services Other$557$2,228-$2,785
Office Expenses$591$592$592$1,775
Total Functional Expenses$836,048$39,105$34,504$909,657
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill Roberts PiscatellaPresidentConsulting feesNo-
William AldenC.e.oConsulting feesNo-

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 35% controlled entity
No
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
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 165, Washington, DC 20006

Signing Officer

Name
Dan Staffieri
Title
Treasurer
Signed
2022-11-07
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
Jay C Hechtman
Phone
2123701540
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IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Safir
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IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Blau
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IRS990/Form990PartVIISectionAGrp/PersonNm9Walter Wang
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Yamaki
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Tandy
IRS990/Form990PartVIISectionAGrp/PersonNm14Coleen Maloof
IRS990/Form990PartVIISectionAGrp/PersonNm15Hon Michele Leonhart
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IRS990/Form990PartVIISectionAGrp/PersonNm17Asa Hutchinson
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IRS990/Form990PartVIISectionAGrp/PersonNm23Kevin Sabet
IRS990/Form990PartVIISectionAGrp/PersonNm24Daniel Staffieri
IRS990/Form990PartVIISectionAGrp/PersonNm25Jill Roberts Piscatella
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO and Treasur
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc0Youth Dance Program
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IRS990/OtherExpensesGrp/Desc2Sports Program Expenses
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IRS990/OtherExpensesGrp/FundraisingAmt16946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010614
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IRS990/OtherExpensesGrp/ProgramServicesAmt0434837
IRS990/OtherExpensesGrp/ProgramServicesAmt1209101
IRS990/OtherExpensesGrp/ProgramServicesAmt2108291
IRS990/OtherExpensesGrp/ProgramServicesAmt338196
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IRS990/OtherExpensesGrp/TotalAmt1242323
IRS990/OtherExpensesGrp/TotalAmt2108291
IRS990/OtherExpensesGrp/TotalAmt369449
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IRS990/OtherRevenueTotalAmt08557

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,950
Liabilities
$9,259
Net assets
$205,691
Revenue
$905,293
Expenses
$909,657
Net income
-$4,364
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits