Civic Intelligence

The Dalis Foundation

990PF • Fiscal year 2021 • EIN 54-6046229

Jun 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 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

24th percentile

0.00x

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

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

Liabilities / Revenue

23rd percentile

0.00x

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

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

Net Margin

77th percentile

41%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$59,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

99th percentile

360%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,811,182

Up $6,897,319 (+360%) from 2020

Net Assets

Up

$8,811,182

Up $6,910,458 (+364%) from 2020

Liabilities

Down

$0

Down $13,139 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Down

$875,668

Down $166,874 (-16%) from 2020

Expenses

Down

$518,449

Down $590,804 (-53%) from 2020

Net Income

Up

$357,219

Up $423,930 (+635%) 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: $8,811,182Liabilities 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$8,811,182
Liabilities$0
Net Assets$8,811,182
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$875,668
Expenses$518,449
Net Income$357,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NORMENTDirectorPT$59,250-$59,250
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
2022-11-10
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/BookValueAmt310079
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt46000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt539790
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt61950
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt785950
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt862776
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt92122
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10209106
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1114765
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12290917
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt135000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt144177
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15157393
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1619034
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1729129
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt187861
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/BookValueAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ALTRIA GROUP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EXCHANGE TRADED FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3BLACKSTONE REAL ESTATE INCOME TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0284340
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11357103
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22788121
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3616213
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0210144
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0430697
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-2655
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0638186
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0638186
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0430697
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt05925
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt053325
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt059250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0171811
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0171811
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt045723
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt045723
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0210144
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0210144
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0357219
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0234827
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0234827
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01316877
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01465
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt013185
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014650
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0430697
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0539946
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-2655
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0191759
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0191759
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt019800
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt022000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01326
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011930
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0182727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0335722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0518449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0875668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0875668
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0335722
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0346638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52020-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62014-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92020-06-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102020-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112021-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122020-08-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142021-07-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152021-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt162020-08-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt172021-01-01

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Filings

Displayed year

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

Open filing
Assets
$8,811,182
Liabilities
$0
Net assets
$8,811,182
Revenue
$875,668
Expenses
$518,449
Net income
$357,219
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