Civic Intelligence

Defense Intelligence Memorial Foundation

990 • Fiscal year 2021 • EIN 84-2255626

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1129%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$394,004

Up $271,797 (+222%) from 2020

Net Assets

Up

$393,607

Up $271,400 (+222%) from 2020

Liabilities

Up

$397

Up $397 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$356,148

Up $327,176 (+1129%) from 2020

Expenses

Up

$84,751

Up $71,297 (+530%) from 2020

Net Income

Up

$271,397

Up $255,879 (+1649%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2021

Assets$394,004
Liabilities$397
Net Assets$393,607
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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 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

2021

Revenue$356,148
Expenses$84,751
Net Income$271,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$356,148
Mission and Program Overview

Mission

To provide scholarships to children of fallen defense intelligence Officers.

To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,207$384,004▲ $261,797
Accounts Receivable-$10,000-
Total Assets$122,207$394,004▲ $271,797
Liabilities
Accounts Payable and Accrued Expenses-$397-
Total Liabilities$0$397▲ $397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$122,207$393,607▲ $271,400
Total Net Assets Fund Balance$122,207$393,607▲ $271,400
Total Liabilities and Net Assets / Fund Balance$122,207$394,004▲ $271,797
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian DrakePresident and CEO
Katharina McfarlandBoard Member
Michael MaplesBoard Member
Michael WertheimerBoard Member
Robert GourleyBoard Member
Tom DonnellyChief Financial Officer
Jeffrey VotawChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,553
Change in Net Assets
$271,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,864
Other Expenses$25,887
Total Fundraising Expense$4,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,864--$58,864
Fees for Services Accounting$0$10,100$0$10,100
All Other Expenses$1,966$1,625$4,598$8,189
Fees for Services Legal$0$6,497$0$6,497
Information Technology$0$740$0$740
Travel$320$0$0$320
Office Expenses$0$41$0$41
Total Functional Expenses$61,150$19,003$4,598$84,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Tom Donnelly
Title
Chief Financial Officer
Phone
2403461928
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Donnelly
Formed
2019
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Williams Stearns & Associates Pc
Address
11250 ROGER BACON DR STE 8, RESTON, VA 20190
Preparer
Edward D Williams
Phone
7034378500
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Officers and directors annually review conflict of interest policy.”

Pt VI, Line 11B

“Board members review 990 before filing.”

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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0320
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Donnelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02403461928
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011250 ROGER BACON DR STE 8
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07034378500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD D WILLIAMS
ReturnHeader/ReturnTs02022-05-11T08:34:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Donnelly
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,004
Liabilities
$397
Net assets
$393,607
Revenue
$356,148
Expenses
$84,751
Net income
$271,397
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits