Civic Intelligence

Deafna Foundation Inc.

EIN 82-2961856 • 501(c)3 • Washington, DC

Pub. 78 Eligible

Profile

To provide individuals in need with coverage of everyday living expenses, medical expenses, family travel expenses in the event of an illness, and funeral expenses, In addition, the Foundation will provide educational scholarships to members of AFNA and certified DEA Task Force officer.

700 13th Street NW 1200Washington, DC 20005

www.affna.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$231,627

Up $89,815 (+63%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$231,627

Up $89,815 (+63%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$205,401

Up $122,574 (+148%) from 2023

Expenses

Up

$115,586

Up $68,609 (+146%) from 2023

Net Income

Up

$89,815

Up $53,965 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2018: $4,853Liabilities 2018: $0Net Assets 2018: $4,8532018Assets 2019: $45,185Liabilities 2019: $0Net Assets 2019: $45,1852019Assets 2020: $72,048Liabilities 2020: $0Net Assets 2020: $72,0482020Assets 2021: $68,346Liabilities 2021: $0Net Assets 2021: $68,3462021Assets 2022: $105,962Liabilities 2022: $0Net Assets 2022: $105,9622022Assets 2023: $141,812Liabilities 2023: $0Net Assets 2023: $141,8122023Assets 2024: $231,627Liabilities 2024: $0Net Assets 2024: $231,6272024

Highlighted filing

2024

Assets$231,627
Liabilities$0
Net Assets$231,627
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $61,504Expenses 2018: $56,651Net Income 2018: $4,8532018Revenue 2019: $62,133Expenses 2019: $21,801Net Income 2019: $40,3322019Revenue 2020: $55,712Expenses 2020: $28,849Net Income 2020: $26,8632020Revenue 2021: $40,316Expenses 2021: $44,018Net Income 2021: -$3,7022021Revenue 2022: $88,128Expenses 2022: $50,512Net Income 2022: $37,6162022Revenue 2023: $82,827Expenses 2023: $46,977Net Income 2023: $35,8502023Revenue 2024: $205,401Expenses 2024: $115,586Net Income 2024: $89,8152024

Highlighted filing

2024

Revenue$205,401
Expenses$115,586
Net Income$89,815
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$231,627
Liabilities
$0
Net assets
$231,627
Revenue
$205,401
Expenses
$115,586
Net income
$89,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.05$1.16$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.83$0.47$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.88$0.51$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.56$0.29$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.22$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.62$0.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$330,477
Mission and Program Overview

Mission

To provide individuals in need with coverage of everyday living expenses, medical expenses, family travel expenses in the event of an illness, and funeral expenses, In addition, the Foundation will provide educational scholarships to members of AFNA and certified DEA Task Force officer.

To provide individuals in need with coverage of everyday living expenses, medical expenses, family travel expenses in the event of an illness, and funeral expenses, In addition, the Foundation will provide educational scholarships to members of DEAFNA and certified DEA Task Force officer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,860$161,245▲ $52,385
Cash and Non-Interest-Bearing Accounts$32,952$69,382▲ $36,430
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,812$231,627▲ $89,815
Other Assets Total-$1,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,812$231,627▲ $89,815
Total Net Assets Fund Balance$141,812$231,627▲ $89,815
Total Liabilities and Net Assets / Fund Balance$141,812$231,627▲ $89,815
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan SalterPresident
Peter MacveanSecretary
Lawrence GallinaTreasurer
LAWRENCE McELYNNVP
Richard CrawfordVP
Robert NievesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$124,139
Program Service Revenue
$0
Investment Income
$2,385
Other Revenue
$78,877
All Other Contributions
$124,139
Change in Net Assets
$89,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,623
Other Expenses$37,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,000--$75,000
Fees for Services Other-$22,566-$22,566
Grants to Domestic Orgs$2,623--$2,623
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$2,205-$2,205
Conferences and Meetings-$477-$477
Other Expenses$327$398-$327
All Other Expenses-$223-$223
Total Functional Expenses$77,950$37,636$0$115,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,953
Fundraising Direct Expenses$125,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$198,600$198,600$123,714$74,886
Total Events$198,600$198,600$123,714$74,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No individual committees at this time.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 was given to the members of the board of directors to review. Additions and corrections were made as necessary. The form 990 was approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“DEAFNA Foundation's Form 990 is available on the GuideStar website. The governing documents and the financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deafna Foundation Inc
EIN
82-2961856
Phone
7037296865
Address
700 13th Street NW 1200, Washington, DC 20005

Signing Officer

Name
Larry Gallina
Title
Treasurer
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0718661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065212
IRS990ScheduleA/Total509Grp/TotalAmt0718661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123714
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Member Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Amount Paid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Amount Paid
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No individual committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS GIVEN TO THE MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW. ADDITIONS AND CORRECTIONS WERE MADE AS NECESSARY. THE FORM 990 WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEAFNA Foundation's Form 990 is available on the GuideStar website. The governing documents and the financial reports are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Drug Enfor Assoc of Fed Narc Agents Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521357035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote Goodwill among Fed Narcot Agents
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 13th Street NW Ste 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt137196
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Total Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Drug Enfor Assoc of Fed Narc Agents Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Drug Enfor Assoc of Fed Narc Agents Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141812
IRS990/TotalAssetsEOYAmt0231627
IRS990/TotalAssetsGrp/BOYAmt0141812
IRS990/TotalAssetsGrp/EOYAmt0231627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141812

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