Civic Intelligence

The Dmpe Foundation Inc.

990PF • Fiscal year 2014 • EIN 54-1741113

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

5350 Shawnee RoadAlexandria, VA 22312

(703) 941-1140

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$4,924

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,137,429

Down $27,270 (-1.3%) from 2013

Net Assets

Down

$2,137,429

Down $27,270 (-1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$169,069

Up $83,321 (+97%) from 2013

Expenses

Up

$196,339

Up $49,140 (+33%) from 2013

Net Income

Up

-$27,270

Up $34,181 (+56%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,309,850Liabilities 2010: $0Net Assets 2010: $2,309,8502010Assets 2011: $2,267,751Liabilities 2011: $0Net Assets 2011: $2,267,7512011Assets 2012: $2,226,150Liabilities 2012: $0Net Assets 2012: $2,226,1502012Assets 2013: $2,164,699Liabilities 2013: $0Net Assets 2013: $2,164,6992013Assets 2014: $2,137,429Liabilities 2014: $0Net Assets 2014: $2,137,4292014Assets 2015: $2,223,136Liabilities 2015: $0Net Assets 2015: $2,223,1362015Assets 2016: $2,189,432Liabilities 2016: $0Net Assets 2016: $2,189,4322016Assets 2017: $2,116,457Liabilities 2017: $0Net Assets 2017: $2,116,4572017Assets 2018: $2,032,652Liabilities 2018: $0Net Assets 2018: $2,032,6522018Assets 2019: $2,003,948Liabilities 2019: $0Net Assets 2019: $2,003,9482019Assets 2020: $1,452,739Liabilities 2020: $0Net Assets 2020: $1,452,7392020Assets 2021: $1,609,225Liabilities 2021: $0Net Assets 2021: $1,609,2252021Assets 2022: $1,817,384Liabilities 2022: $0Net Assets 2022: $1,817,3842022Assets 2023: $1,760,172Liabilities 2023: $0Net Assets 2023: $1,760,1722023Assets 2024: $1,507,654Liabilities 2024: $0Net Assets 2024: $1,507,6542024

Highlighted filing

2014

Assets$2,137,429
Liabilities$0
Net Assets$2,137,429

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $84,9662010Expenses 2011: $127,8592011Expenses 2012: $118,6122012Revenue 2013: $85,748Expenses 2013: $147,199Net Income 2013: -$61,4512013Revenue 2014: $169,069Expenses 2014: $196,339Net Income 2014: -$27,2702014Revenue 2015: $246,952Expenses 2015: $161,245Net Income 2015: $85,7072015Revenue 2016: $141,222Expenses 2016: $174,926Net Income 2016: -$33,7042016Revenue 2017: $81,295Expenses 2017: $154,270Net Income 2017: -$72,9752017Revenue 2018: $64,191Expenses 2018: $147,996Net Income 2018: -$83,8052018Revenue 2019: $114,888Expenses 2019: $143,592Net Income 2019: -$28,7042019Revenue 2020: $452,134Expenses 2020: $1,003,343Net Income 2020: -$551,2092020Revenue 2021: $238,171Expenses 2021: $81,685Net Income 2021: $156,4862021Revenue 2022: $347,374Expenses 2022: $139,215Net Income 2022: $208,1592022Revenue 2023: $162,870Expenses 2023: $220,082Net Income 2023: -$57,2122023Revenue 2024: $43,542Expenses 2024: $296,060Net Income 2024: -$252,5182024

Highlighted filing

2014

Revenue$169,069
Expenses$196,339
Net Income-$27,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE R COLVINPresident-$0$4,924$4,924
TAMARA D COLVINVice President-$0$4,924$4,924
STEPHEN M A SLOUGHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
DMPE Foundation Inc
EIN
54-1741113
Phone
7039411140
Address
5350 Shawnee Road, Alexandria, VA 22312

Signing Officer

Name
Terrence R Colvin
Title
President
Phone
7039411140
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Stephen M A Slough PLLC CPA
Address
5350 Shawnee Rd Ste 101-B, Alexandria, VA 22312
Preparer
Stephen M a Slough CPA
Phone
7039411140
Raw XML AppendixShowing 400 of 461 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.

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Vanguard 500 Index Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Vanguard High Yield Corporate Bond Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Vanguard ST Bond Index
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Vanguard Total Market ETF (VTI)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Dimensional US Small Cap Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DFA US Large Cap Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DFA International Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DFA International Small Company Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DFA Emerging Markets Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9DFA Emerging Markets Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10DFA Emerging Markets Small Cap Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11ICF International Inc (ICFI) Com - 550 sh (WF)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RescueAnimalPrograms
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RadioPublicProgramming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EducationalPrograms
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Community Foundation of Central NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Literacy CNY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SROI Canada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Campbell AME Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Washington Animal Rescue League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Calvary Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Lake Ridge Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8KPBS Public Radio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9University of Pittsburgh
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05299 Jamesville Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1431 E Fayette St 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 New St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3c/o 6318 33rd St NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42562 Martin L King Jr Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt571 Oglethorpe St NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt616330 Los Gatos Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt712450 Clipper Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8600 Campadale Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94200 Fifth Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DeWitt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Syracuse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Syracuse
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Los Gatos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Woodbridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8San Diego
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt097846
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0128339
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0160175
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt066010
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt097846
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0421
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Cap gain incl in Col b
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0101102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt115560
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt253840
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt339950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt48750

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.30$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.35$0.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.24$0.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.45$1.00$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.25$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.08