Civic Intelligence

The Dalis Foundation

990PF • Fiscal year 2019 • EIN 54-6046229

Jun 01, 2018 to May 31, 2019 • Filed on Apr 10, 2020

Organization Profile
3200 Pacific Avenue Suite 100Virginia Beach, VA 23451

(757) 423-3318

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.02x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$149,512

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,987,246

Up $190,795 (+11%) from 2016

Net Assets

Up

$1,967,435

Up $170,984 (+9.5%) from 2016

Liabilities

Up

$19,811

Up $19,811 from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$1,107,311

Down $131,461 (-11%) from 2016

Expenses

Up

$1,213,917

Up $325,364 (+37%) from 2016

Net Income

Down

-$106,606

Down $456,825 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2019

Assets$1,987,246
Liabilities$19,811
Net Assets$1,967,435
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,107,311
Expenses$1,213,917
Net Income-$106,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 10, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NORMENTDirectorPT$149,512-$149,512
JOAN DALISDirector-$0--
MATTHEW NORMENTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Dalis Foundation
EIN
54-6046229
Phone
7574233318
Address
3200 PACIFIC AVENUE SUITE 100, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Michael Norment
Title
President
Phone
7577548382
Signed
2020-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Hugh Barlow
Phone
7578731033
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt189496
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/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
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0338005
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0337987
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0124
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0185979
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0862095
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0862095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0887
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt07978
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08865
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0337987
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt014951
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0134561
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0149512
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0785000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0785000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt077750
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt077750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0338005
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0338005
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-106606
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0431195
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0431195
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0343861
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0124
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0124
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01111
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0337987
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0696699
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0185979
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0167466
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0167466
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01288
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt011592
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt012880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0329
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03615
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03944
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0739
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06650
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0803305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0410612
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01213917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01107311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01107311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018305
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0410612
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0428917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21999-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31906
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1150334
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2180298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt37357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1150334
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2180298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt37357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1151075
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2183483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt39263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WABTEC CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JOHNSON & JOHNSON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MCDONALD'S CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SUPERVALU INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0337987
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-106606
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt077280
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02044715
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02151321

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,246
Liabilities
$19,811
Net assets
$1,967,435
Revenue
$1,107,311
Expenses
$1,213,917
Net income
-$106,606
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