Civic Intelligence

Dla Charitable Foundation

990PF • Fiscal year 2023 • EIN 84-1878404

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-995%

Higher net margin than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$309,900

Down $40,002 (-11%) from 2022

Net Assets

Down

$309,900

Down $40,002 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$4,021

Down $97,281 (-96%) from 2022

Expenses

Up

$44,023

Up $8,368 (+23%) from 2022

Net Income

Down

-$40,002

Down $105,649 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2023

Assets$309,900
Liabilities$0
Net Assets$309,900
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

2023

Revenue$4,021
Expenses$44,023
Net Income-$40,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD B APPLEBYPresident/Treasurer-$0--
LAURA J APPLEBYVice-President/Secretary-$0--
MICHAEL APPLEBYDirector-$0--
ALISON APPLEBYDirector-$0--
JESSICA APPLEBYDirector-$0--
JASON WATTDirector-$0--
DONALD MAPLESDirector-$0--
BRITTANY MAPLESDirector-$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
2024-05-20
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 Appendix354 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD B APPLEBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAURA J APPLEBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL APPLEBY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt713710 235TH STREET SE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE LEADERSHIP, SERVICE & EDUCATIONAL OPPORTUNITIES TO FOSTER SPIRITUAL GROWTH & HEALING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT THE WELLBEING OF ANIMALS AND TO PROVIDE ASSISTANCE TO GETTING ANIMALS ADOPTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BRINGIN VETERANS TOGETHER USING HUMOR AND CAMARADERIE TO IMPROVE MENTAL HEALTH AND PREVENT VETERN SUICIDE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT WORKFORCE EDUCATION, FIGHT AGAINST HUNGER AND OTHER CRITICAL LOCAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELPING AMERICA'S HEROS BY PROVIDING MORTGAGE-FREE HOMES TO GOLD START AND FALLEND FIRST RESPONDER FAMILIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ADVENTURE UNLIMITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OKLAHOMA HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2IRREVERENT WARRIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ALL WITHIN MY HANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4STEPHEN STILLER TUNNELS TO TOWERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05201 S QUEBEC ST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019474
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02840
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD APPLEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135035915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLAC
ReturnHeader/Filer/EIN0841878404
ReturnHeader/Filer/PhoneNum05135035915
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARA FLETCHER
ReturnHeader/ReturnTs02024-05-20T10:12:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APPLEBY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,900
Liabilities
$0
Net assets
$309,900
Revenue
$4,021
Expenses
$44,023
Net income
-$40,002
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