Civic Intelligence

The Dalis Foundation

EIN 54-6046229 • Marathon, FL

Pub. 78 Eligible
108 Avenue GMarathon, FL 33050
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-298%

Higher net margin than 2% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$121,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,161,657

Up $681,768 (+8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,161,657

Up $681,768 (+8.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$333,189

Down $375,010 (-53%) from 2023

Expenses

Up

$1,326,649

Up $545,440 (+70%) from 2023

Net Income

Down

-$993,460

Down $920,450 (-1261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,073,635Liabilities 2011: $1,0002011Assets 2012: $1,098,731Liabilities 2012: $41,8732012Assets 2013: $1,063,126Liabilities 2013: $18,2592013Assets 2014: $1,108,450Liabilities 2014: $02014Assets 2015: $1,445,373Liabilities 2015: $02015Assets 2016: $1,796,451Liabilities 2016: $0Net Assets 2016: $1,796,4512016Assets 2019: $1,987,246Liabilities 2019: $19,811Net Assets 2019: $1,967,4352019Assets 2020: $1,913,863Liabilities 2020: $13,139Net Assets 2020: $1,900,7242020Assets 2021: $8,811,182Liabilities 2021: $0Net Assets 2021: $8,811,1822021Assets 2022: $8,552,899Liabilities 2022: $0Net Assets 2022: $8,552,8992022Assets 2023: $8,479,889Liabilities 2023: $0Net Assets 2023: $8,479,8892023Assets 2024: $9,161,657Liabilities 2024: $0Net Assets 2024: $9,161,6572024

Highlighted filing

2024

Assets$9,161,657
Liabilities$0
Net Assets$9,161,657
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $693,283Expenses 2011: $639,346Net Income 2011: $53,9372011Revenue 2012: $654,296Expenses 2012: $670,073Net Income 2012: -$15,7772012Revenue 2013: $879,478Expenses 2013: $891,469Net Income 2013: -$11,9912013Revenue 2014: $915,218Expenses 2014: $851,635Net Income 2014: $63,5832014Revenue 2015: $1,296,067Expenses 2015: $959,090Net Income 2015: $336,9772015Revenue 2016: $1,238,772Expenses 2016: $888,553Net Income 2016: $350,2192016Revenue 2019: $1,107,311Expenses 2019: $1,213,917Net Income 2019: -$106,6062019Revenue 2020: $1,042,542Expenses 2020: $1,109,253Net Income 2020: -$66,7112020Revenue 2021: $875,668Expenses 2021: $518,449Net Income 2021: $357,2192021Revenue 2022: $1,387,087Expenses 2022: $1,645,370Net Income 2022: -$258,2832022Revenue 2023: $708,199Expenses 2023: $781,209Net Income 2023: -$73,0102023Revenue 2024: $333,189Expenses 2024: $1,326,649Net Income 2024: -$993,4602024

Highlighted filing

2024

Revenue$333,189
Expenses$1,326,649
Net Income-$993,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,161,657
Liabilities
$0
Net assets
$9,161,657
Revenue
$333,189
Expenses
$1,326,649
Net income
-$993,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.33$1.33$0.99
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.71$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$1.39$1.65$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.88$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.04$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.11$1.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.24$0.89$0.35
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.30$0.96$0.34
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.92$0.85$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$0.02$0.88$0.89$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.04$0.65$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.69$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NORMENTDirectorPT$121,500-$121,500
MATTHEW NORMENTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Dalis Foundation
EIN
54-6046229
Phone
7577548382
Address
108 AVENUE G, MARATHON, FL 33050

Signing Officer

Name
Michael Norment
Title
President
Phone
7577548382
Signed
2025-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606
Preparer
Jacob Reeves
Phone
7578731033
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt323017
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt778348
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt857225
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt91940
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10190601
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1113459
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt12265173
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt142820
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1532380
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt163808
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt175412
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt183534
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1924075
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20156
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt21333
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1224232
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt282000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt37715
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt46000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt539790
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt61950
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt758566
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt842775
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt91444
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10142488
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1110061
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12198235
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt135000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt143010
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15143839
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1617402
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1726663
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt185962
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt19351483
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt203844
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt219667
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDING 33RD & PACIFIC AVE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND 33RD & PACIFIC AVE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2LAND 32ND & PACIFIC AVE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3NEW ROOF
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4APPRAISAL FEE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5OTHER FEES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6OTHER FEES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7LEASEHOLD IMPROVEMENTS 2014
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8ELECTRICAL UPDATE 2014
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9SIGN 2014
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10LEASEHOLD IMPROVEMENTS 2015
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11ELEVATOR 2015
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12LEASEHOLD IMPROVEMENTS 2016
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13APPRAISAL FEE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14NEW FENCING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15LEASEHOLD IMPROVEMENTS 2017/2018
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16HVAC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17BATHROOM REMODEL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18LEASEHOLD IMPROVEMENTS 2018/2019
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt193200 PACIFIC AVENUE RENOVATIONS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20TRASH ENCLOSURE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21LEASEHOLD IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0225000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1224232
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt282000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt330732
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt46000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt539790
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt61950
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt7136914
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt8100000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt93384
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt10333089
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1123520
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12463408
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt135000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt145830
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt15176219
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1621210
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1732075
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt189496
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt19375558
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt204000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2110000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0109186
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt199798
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2353263
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3511596
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt478937
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5155094
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt696290
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMERICAN TOWER CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AVALONBAY CMNTYS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BLACKSTONE REAL ESTATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3BSIP ACCESS FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4BXP INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5CROWN CASTLE INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6PUBLIC STORAGE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt091705
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1131982
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2471737
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3554060
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt474360
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt590760
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6149720
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0279684
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-269941
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt096426
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt035234
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0141403
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0141403
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0362
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03263
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03625
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt012150
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0109350
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0121500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0849000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0849000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt088502
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt088502
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0279684
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0279684
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-993460
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0288212
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0288212
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02404300
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0744
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt06694
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07438
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-269941
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0148129
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt096426
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0103284
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0103284
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt06545
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt058905
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt065450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt036223
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt035234

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