Civic Intelligence

Defense Intelligence Memorial Foundation

990EZ • Fiscal year 2019 • EIN 84-2255626

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileDefenseintel.org
PO Box 41Fairfax Station, VA 22039

(240) 346-1928

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$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 / Assets55th percentile

Assets

$106,279

No earlier filing loaded for comparison.

Net Assets

$106,279

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$109,729

No earlier filing loaded for comparison.

Expenses

$3,450

No earlier filing loaded for comparison.

Net Income

$106,279

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.

$800K$600K$400K$200K$0Assets 2019: $113,546Liabilities 2019: $0Net Assets 2019: $113,5462019Assets 2019: $106,279Liabilities 2019: $0Net Assets 2019: $106,2792019Assets 2020: $122,207Liabilities 2020: $0Net Assets 2020: $122,2072020Assets 2021: $394,004Liabilities 2021: $397Net Assets 2021: $393,6072021Assets 2022: $452,290Liabilities 2022: $0Net Assets 2022: $452,2902022Assets 2023: $542,340Liabilities 2023: $18,525Net Assets 2023: $523,8152023Assets 2024: $686,653Liabilities 2024: $21,957Net Assets 2024: $664,6962024

Highlighted filing

2019

Assets$106,279
Liabilities$0
Net Assets$106,279
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2019: $116,100Expenses 2019: $2,554Net Income 2019: $113,5462019Revenue 2019: $109,729Expenses 2019: $3,450Net Income 2019: $106,2792019Revenue 2020: $28,972Expenses 2020: $13,454Net Income 2020: $15,5182020Revenue 2021: $356,148Expenses 2021: $84,751Net Income 2021: $271,3972021Revenue 2022: $129,506Expenses 2022: $81,502Net Income 2022: $48,0042022Revenue 2023: $141,030Expenses 2023: $69,505Net Income 2023: $71,5252023Revenue 2024: $199,978Expenses 2024: $61,667Net Income 2024: $138,3112024

Highlighted filing

2019

Revenue$109,729
Expenses$3,450
Net Income$106,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$109,729
Mission and Program Overview

Mission

To provide scholarships to children of fallen defense intelligence Officers.

Program Services

DescriptionGrantsExpenses
Initial year. Standup of org, establshing an oversight board, beggining of advertising, establish a website, begin taking donations.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DrakePresidentPT$0--
Michael MaplesBoard MemberPT$0--
Katharina McfarlandBoard MemberPT$0--
Michael WertheimerBoard MemberPT$0--
Bob GourleyBoard MemberPT$0--
Robert AndersonBoard MemberPT$0--
James McIlmailCFOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spookstock concert$100,000$100,000$0$100,000
Total Events$100,000$100,000$0$100,000
Filing and Contact Details

Filer

Filer Name
Defense Intelligence Memorial Foundation
EIN
84-2255626
Phone
2403461928
Address
PO Box 41, Fairfax Station, VA 22039

Signing Officer

Name
James Mcilmail
Title
CFO
Phone
2403461928
Signed
2020-07-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Reviewed filing and noticed small discrepancy.”

Form 990-EZ, Part I, Line 16

“501(c)(3) filing fee of $600.00 mtg admin fees Office suppiles”

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Maples
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Wertheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Gourley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James McIlmail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01424
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships to children of fallen defense intelligence Officers.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Initial year. Standup of org, establshing an oversight board, beggining of advertising, establish a website, begin taking donations.
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106689
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed filing and noticed small discrepancy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1501(c)(3) filing fee of $600.00 mtg admin fees Office suppiles
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Amended return.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Mcilmail
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02403461928
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSE INTELLIGENCE MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0842255626
ReturnHeader/Filer/PhoneNum02403461928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41
ReturnHeader/Filer/USAddress/CityNm0Fairfax Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022039
ReturnHeader/ReturnTs02021-07-20T14:41:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,279
Liabilities
$0
Net assets
$106,279
Revenue
$109,729
Expenses
$3,450
Net income
$106,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.22$6.65$2.00$0.62$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.19$5.24$1.41$0.70$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.30$0.82$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.56$0.85$2.71
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.29$0.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.16$0.03$1.14
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.10$0.03$1.06