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← DEFENSE INTELLIGENCE MEMORIAL FOUNDATION

Form 990 for tax year 2024

Filed by DEFENSE INTELLIGENCE MEMORIAL FOUNDATION.

Totals

Total revenue
$199,978
Total expenses
$61,667
Contributions and grants received
$290,163
Grants paid
$30,539
Program service revenue
$0
Investment income
$14,716
Other revenue
-$104,901
Total assets, end of year
$686,653
Total liabilities, end of year
$21,957
Net assets or fund balances, end of year
$664,696
Program services expenses (Part IX)
$30,587
Management and general expenses
$31,080
Fundraising expenses
$0
Program service expenses (Part III)
$30,587

Program services were 49.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $189,315

  • 1f · All other contributions, gifts and grants

    $100,848

  • 1g · Noncash contributions included above

    $8,713

  • 3 · Investment income

    total $14,716 · unrelated business $0 · excluded $14,716

  • 8a · Fundraising events: gross income

    $11,446

  • 8a · Fundraising events: contributions included on line 1c

    $189,315

  • 8b · Fundraising events: direct expenses

    $116,347

  • 8c · Net income from fundraising events

    total -$104,901 · unrelated business $0 · excluded -$104,901

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,539 · program services $30,539

  • 11c · Fees: accounting

    total $26,200 · program services $0 · management and general $26,200 · fundraising $0

  • 13 · Office expenses

    total $555 · program services $0 · management and general $555 · fundraising $0

  • 14 · Information technology

    total $1,340 · program services $0 · management and general $1,340 · fundraising $0

  • 24e · All other expenses

    total $3,033 · program services $48 · management and general $2,985 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $980 · end of year $20

  • 2 · Savings and temporary cash investments

    beginning of year $501,126 · end of year $538,144

  • 3 · Pledges and grants receivable

    beginning of year $40,000 · end of year $55,000

  • 4 · Accounts receivable

    end of year $8,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $234 · end of year $6,234

  • 11 · Investments: publicly traded securities

    end of year $51,961

  • 15 · Other assets

    end of year $26,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,525 · end of year $21,957

  • 27 · Net assets without donor restrictions

    end of year $654,696

  • 28 · Net assets with donor restrictions

    beginning of year $523,815 · end of year $10,000

Mission and programs · 2024

Mission

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

  • 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.

    Expenses $30,587 · Grants $30,539

As filed on the 2024 return.

Listed in Part VII

  • Jon Darby

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • Elizabeth Brooks

    PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    5
  • Michael Maples

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0
  • Michael Wertheimer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Robert Gourley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Martin Bell

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    5
  • Jeffrey Votaw

    CHIEF OPERATING OFFICER

    Total calculated
    $0
    Hours/week
    5
  • Kurt Scherer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mary Beth Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Edward Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0
  • Harry Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brian Drake

    Former President

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0
  • John Robert

    Former CFO

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
6 August 2025
IRS schema version
2024v5.2
Source object
202542259349301144

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