Civic Intelligence

The Dmpe Foundation Inc.

990PF • Fiscal year 2016 • EIN 54-1741113

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$2,230

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,189,432

Down $33,704 (-1.5%) from 2015

Net Assets

Down

$2,189,432

Down $33,704 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$141,222

Down $105,730 (-43%) from 2015

Expenses

Up

$174,926

Up $13,681 (+8.5%) from 2015

Net Income

Down

-$33,704

Down $119,411 (-139%) from 2015

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

2016

Assets$2,189,432
Liabilities$0
Net Assets$2,189,432

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

2016

Revenue$141,222
Expenses$174,926
Net Income-$33,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE R COLVINPresident-$0$2,230$2,230
TAMARA D COLVINVice President-$0$2,225$2,225
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
2017-08-14
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 Appendix389 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Washington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0200152438
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02029667562
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RatingsCharityProgram
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HousingTransitionalPrograms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ArtsTheatrePrograms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ScoutingPrograms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Christian-
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Charity Intelligence CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Hope and A Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Signature Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Campbell AME Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4McAlpine Partners
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06318 33rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11439 R St NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24200 Campbell Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32568 Martin Luther King Jr Ave SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4616 South Carolina Avenue SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Washington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120009
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0106257
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt056319
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115190
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02509
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02509
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0165085
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02509
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02509
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08933
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt056319
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Cap gain incl in Col b
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt087586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016620
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt19300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt228000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt360700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt45148
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt53800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt63082
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Jeanette Gerrard Administrative support
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Rebecca Shebester Administrative support
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Greg Thomson Consulting services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Brian Kumnick Consulting services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4Kate Coleman Administrative support
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5Johan Garcia Padilla Admin/consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6Three others Admin/consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt016620
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt17000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt228000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt358700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt45148
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt53800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt61541
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt21541
TaxesSchedule/TaxesDetail/Amt03000
TaxesSchedule/TaxesDetail/CategoryTxt0Excise taxes paid
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE R COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039411140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMPE Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DMPE
ReturnHeader/Filer/EIN0541741113
ReturnHeader/Filer/PhoneNum07039411140
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 Shawnee Road
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2005C9FCB311261B4B16220CD1EDDFF4C0A2A88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2005C9FCB311261B4B16220CD1EDDFF4C0A2A88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.66.160.125
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:37:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen M A Slough PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 Shawnee Rd Ste 101-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07039411140
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M A SLOUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T09:37:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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