Civic Intelligence

Dla Charitable Foundation

990PF • Fiscal year 2019 • EIN 84-1878404

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization Profile
5096 Morningside WayParker, CO 80134

(513) 503-5915

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$80,808

No earlier filing loaded for comparison.

Net Assets

$80,808

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$93,466

No earlier filing loaded for comparison.

Expenses

$12,658

No earlier filing loaded for comparison.

Net Income

$80,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $80,808Liabilities 2019: $0Net Assets 2019: $80,8082019Assets 2020: $216,071Liabilities 2020: $0Net Assets 2020: $216,0712020Assets 2021: $284,255Liabilities 2021: $0Net Assets 2021: $284,2552021Assets 2022: $349,902Liabilities 2022: $0Net Assets 2022: $349,9022022Assets 2023: $309,900Liabilities 2023: $0Net Assets 2023: $309,9002023Assets 2024: $287,374Liabilities 2024: $0Net Assets 2024: $287,3742024

Highlighted filing

2019

Assets$80,808
Liabilities$0
Net Assets$80,808
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $93,466Expenses 2019: $12,658Net Income 2019: $80,8082019Revenue 2020: $162,548Expenses 2020: $27,285Net Income 2020: $135,2632020Revenue 2021: $99,049Expenses 2021: $30,865Net Income 2021: $68,1842021Revenue 2022: $101,302Expenses 2022: $35,655Net Income 2022: $65,6472022Revenue 2023: $4,021Expenses 2023: $44,023Net Income 2023: -$40,0022023Revenue 2024: $5,612Expenses 2024: $28,138Net Income 2024: -$22,5262024

Highlighted filing

2019

Revenue$93,466
Expenses$12,658
Net Income$80,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD B APPLEBYPresident/Treasurer-$0--
LAURA J APPLEBYVice-President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Dla Charitable Foundation
EIN
84-1878404
Phone
5135035915
Address
5096 MORNINGSIDE WAY, PARKER, CO 80134

Signing Officer

Name
Donald Appleby
Title
President
Phone
5135035915
Signed
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Mastin Bergstrom LLC
Address
7373 S ALTON WAY SUITE 100, CENTENNIAL, CO 80112
Preparer
Cara Fletcher
Phone
3032174876
Raw XML Appendix293 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1466
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2541
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD APPLEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135035915
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLAC
ReturnHeader/Filer/EIN0841878404
ReturnHeader/Filer/PhoneNum05135035915
ReturnHeader/Filer/USAddress/AddressLine1Txt05096 MORNINGSIDE WAY
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FCD2AC4814417F3F2045C09667637970C0A6D72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7CEBFDFF072F9B637929E30CCDA7CD71E0D9DB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.119.97
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:42:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510489783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTIN BERGSTROM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07373 S ALTON WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03032174876
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARA FLETCHER
ReturnHeader/ReturnTs02020-04-13T19:42:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,808
Liabilities
$0
Net assets
$80,808
Revenue
$93,466
Expenses
$12,658
Net income
$80,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.06$0.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.04$0.44$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.01$0.36$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.99$0.31$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.63$0.27$1.35
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.93$0.13$0.81