Civic Intelligence

The Dalis Foundation

990PF • Fiscal year 2021 • EIN 54-6046229

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

99th percentile

342%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

631%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,466,204

Up $6,552,341 (+342%) from 2020

Net Assets

Up

$8,453,963

Up $6,553,239 (+345%) from 2020

Liabilities

Down

$12,241

Down $898 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$7,623,723

Up $6,581,181 (+631%) from 2020

Expenses

Down

$1,070,484

Down $38,769 (-3.5%) from 2020

Net Income

Up

$6,553,239

Up $6,619,950 (+9923%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $8,466,204Liabilities 2021: $12,241Net Assets 2021: $8,453,9632021Assets 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

2021

Assets$8,466,204
Liabilities$12,241
Net Assets$8,453,963
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 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: $7,623,723Expenses 2021: $1,070,484Net Income 2021: $6,553,2392021Revenue 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

2021

Revenue$7,623,723
Expenses$1,070,484
Net Income$6,553,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NORMENTDirectorPT$118,500-$118,500
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
2022-04-15
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/AccumulatedDepreciationAmt833335
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt91130
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10111030
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt117840
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt12154470
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt141426
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1516190
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt161859
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt172466
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt181266
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1224232
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt282000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt310539
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt46000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt539790
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt61950
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt791274
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt866665
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt92254
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10222059
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1115680
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12308938
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt135000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt144404
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15160029
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1619351
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1729609
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt188230
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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EXCHANGE TRADED FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2OTHER HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01260862
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12740907
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2530312
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0169682
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt06980255
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0274289
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RETURNED DONATION FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt06734
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0443971
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt06986989
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07430960
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0547
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04928
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05475
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06980255
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt011850
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0106650
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0118500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0659840
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0659840
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt078383
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt078383
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0169682
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0169682
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06553239
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0467052
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0467052
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08994365
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01923
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02137
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06980255
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07257939
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0274289
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0114380
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0114380
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt04608
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt041475
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt046083
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06734
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01257
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011311
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt045686
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0678316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0359050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01070484
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07616989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07623723
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018476
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0359050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0410644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-06-01

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Filings

Displayed year

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

Open filing
Assets
$8,466,204
Liabilities
$12,241
Net assets
$8,453,963
Revenue
$7,623,723
Expenses
$1,070,484
Net income
$6,553,239
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
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.01$8.45$7.62$1.07$6.55
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