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 DarbyJON DARBY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth BrooksELIZABETH BROOKS
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 5
-
Michael MaplesMICHAEL 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 WertheimerMICHAEL WERTHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GourleyROBERT GOURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin BellMARTIN BELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey VotawJEFFREY VOTAW
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Kurt SchererKURT SCHERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth LongMARY BETH LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edward MarshallEDWARD 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 GrayHARRY 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
-
TUITION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542259349301144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.