philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Defense Intelligence Memorial Foundation FY2024 filing

Tax-deductible

Mc Lean, VA501(c)(3)Since 2019Education EIN 84-2255626Revenue $200K in FY2024

On file with the IRSdefenseintel.org1751 Pinnacle Drive, 22102-4903 · Mc Lean, VATax-exempt since Nov 2019Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

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

501(c)(3) charity; gifts are tax-deductible.
50¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $201K a year · 75% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
50%
of spending
Concern: 50% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
105 mo
of spending, in cash
Looks good: 104.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$22K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$200K
+42% vs prior year
Spent
$62K
To programs
50%
Net assets
$665K
By yearFY2019–FY2025
Revenue
$200K
FY2024▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2019$110K
FY2020$29K
FY2021$356K
FY2022$130K
FY2023$141K
FY2024$200K
FY2025$507K
Expenses
$62K
FY2024▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2019Not on file
FY2020Not on file
FY2021$85K
FY2022$82K
FY2023$70K
FY2024$62K
FY2025$30K
Net assets
$665K
FY2024▲ +27%
Tap a bar for its year
Net assets by fiscal year
FY2019$106K
FY2020$122K
FY2021$394K
FY2022$452K
FY2023$524K
FY2024$665K
FY2025$1.1M

From the FY2024 Form 990 · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

50 cents of each dollar spent went to programs.

Program services 50% · $31K Management & general 50% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
Jon Darby
Chairman
$0Pt VII · Sec A
Elizabeth Brooks
President and CEO
$0Pt VII · Sec A
Michael Maples
Board Member
$0Pt VII · Sec A
Michael Wertheimer
Board Member
$0Pt VII · Sec A
Robert Gourley
Board Member
$0Pt VII · Sec A
Martin Bell
Chief Financial Officer
$0Pt VII · Sec A
Jeffrey Votaw
Chief Operating Officer
$0Pt VII · Sec A
Kurt Scherer
Board Member
$0Pt VII · Sec A
See Defense Intelligence Memorial Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Honors fallen intelligence officers with scholarships and charitable gifts.

Questions for Defense Intelligence Memorial Foundation

Tap to ask. Defense Intelligence Memorial Foundation sees how many people are interested.

Your first name shows with your question. Defense Intelligence Memorial Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $31K · in their own filed words · FY2024
01

Dimf distributed one (1) scholarship to one student for two semesters during 2024 to the families of defense intelligence officers killed in the line of duty.

$31Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Towercares Foundation INCFY2025$15K
Total grants receivedfrom 1 funder$15K
Grants paid · 4 grants · $193K · 2021–2024
Special Operations Warrior FoundationFL · FY2024$30,539
Unitemized GrantFY2023$37,108
Unitemized GrantFY2022$66,408
Unitemized GrantFY2021$58,864

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$200K
Ln 12
Gifts and grantsLn 1h$290K
Investment incomeLn 3$15K
Money outPt IX
$62K
Ln 25
Programscol B$31K
Managementcol C$31K
Owns and owesPt X
$665K
net assets · Ln 32
Cash and savingsLn 1–2$538K
Total assetsLn 16$687K
LiabilitiesLn 26$22K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$290K
Noncash giftsLn 1g$9K
Fundraising eventsLn 1c$189K
Investment incomeLn 3$15K
Total revenueLn 12$200K
Assets in detailPt X, end of year
CashLn 1$20
SavingsLn 2$538K
Cash and savings togetherLn 1–2$538K
InvestmentsLn 11–13$52K
Other assetsLn 15$27K
Total assetsLn 16$687K
LiabilitiesLn 26$22K
Net assetsLn 32$665K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$502K$538K
InvestmentsLn 11–13$52K
Total assetsLn 16$542K$687K
LiabilitiesLn 26$19K$22K
Net assetsLn 32$524K$665K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$31K$31K
Accounting feesLn 11c$26K$0$26K$0
Office expensesLn 13$555$0$555$0
Information technologyLn 14$1K$0$1K$0
All other expensesLn 24e$3K$48$3K$0
Total functional expensesLn 25$62K$31K$31K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $507K$30K$477K$1.1M 990 PDF
FY2024 Viewing $200K$62K$138K$665K 990 PDF
FY2023 $141K$70K$72K$524K 990 PDF
FY2022 $130K$82K$48K$452K 990 PDF
FY2021 $356K$85K$271K$394K 990 PDF
FY2020 $29K$122K 990 PDF
FY2019 $110K$106K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $199,978 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $174,672$290,163
I-9 Program service revenue$0
I-10 Investment incomePrior year $13,361$14,716
I-11 Other revenuePrior year −$47,003−$104,901
I-12 Total revenuePrior year $141,030$199,978
I-13 Grants and similar amounts paidPrior year $37,108$30,539
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $32,397$31,128
I-18 Total expensesPrior year $69,505$61,667
I-19 Revenue less expensesPrior year $71,525$138,311
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $199,978 across 7 lines filed
VIII-1c Fundraising events$189,315
VIII-1f All other contributions, gifts and grants$100,848
VIII-1g Noncash contributions (included above)$8,713
VIII-1h Total contributions, gifts and grants$290,163
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $14,716$14,716
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$104,901−$104,901
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$90,185$199,978
Part IX · Statement of functional expenses $61,667 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $30,539$30,539
IX-11c Accounting feesPrograms $0 · Management $26,200 · Fundraising $0$26,200
IX-13 Office expensesPrograms $0 · Management $555 · Fundraising $0$555
IX-14 Information technologyPrograms $0 · Management $1,340 · Fundraising $0$1,340
IX-24e All other expensesPrograms $48 · Management $2,985 · Fundraising $0$3,033
IX-25 Total functional expensesPrograms $30,587 · Management $31,080 · Fundraising $0$61,667
Part X · Balance sheet $686,653 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $980$20
X-2 Savings and temporary cash investmentsStart of year $501,126$538,144
X-3 Pledges and grants receivableStart of year $40,000$55,000
X-4 Accounts receivable$8,661
X-9 Prepaid expenses and deferred chargesStart of year $234$6,234
X-11 Publicly traded securities$51,961
X-15 Other assets$26,633
X-16 Total assetsStart of year $542,340$686,653
X-17 Accounts payable and accrued expensesStart of year $18,525$21,957
X-26 Total liabilitiesStart of year $18,525$21,957
X-27 Net assets without donor restrictions$654,696
X-28 Net assets with donor restrictionsStart of year $523,815$10,000
X-32 Total net assets or fund balancesStart of year $523,815$664,696
X-33 Total liabilities and net assetsStart of year $542,340$686,653
Part XI · Reconciliation of net assets $664,696 net assets at year end
XI-1 Total revenue$199,978
XI-2 Total expenses$61,667
XI-3 Revenue less expenses$138,311
XI-4 Net assets at start of year$523,815
XI-5 Net unrealized gains (losses) on investments$1,088
XI-9 Other changes in net assets$1,482
XI-10 Net assets at end of year$664,696

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.