Civic Intelligence

Didriksen Foundation Inc.

990PF • Fiscal year 2018 • EIN 37-1914306

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profile
3114 Canal StreetNew Orleans, LA 70119

(504) 586-1600

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,500,467

No earlier filing loaded for comparison.

Net Assets

$1,500,467

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

$467

No earlier filing loaded for comparison.

Expenses

$600

No earlier filing loaded for comparison.

Net Income

-$133

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.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,500,467Liabilities 2018: $0Net Assets 2018: $1,500,4672018Assets 2019: $1,560,840Liabilities 2019: $2,558Net Assets 2019: $1,558,2822019Assets 2020: $1,738,767Liabilities 2020: $2,558Net Assets 2020: $1,736,2092020Assets 2021: $1,842,903Liabilities 2021: $95,210Net Assets 2021: $1,747,6932021Assets 2022: $1,482,898Liabilities 2022: $4,313Net Assets 2022: $1,478,5852022Assets 2023: $1,512,555Liabilities 2023: $4,313Net Assets 2023: $1,508,2422023Assets 2024: $1,618,294Liabilities 2024: $0Net Assets 2024: $1,618,2942024

Highlighted filing

2018

Assets$1,500,467
Liabilities$0
Net Assets$1,500,467
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $467Expenses 2018: $600Net Income 2018: -$1332018Revenue 2019: $83,821Expenses 2019: $23,448Net Income 2019: $60,3732019Revenue 2020: $33,213Expenses 2020: $102,986Net Income 2020: -$69,7732020Revenue 2021: $158,677Expenses 2021: $130,143Net Income 2021: $28,5342021Revenue 2022: $66,428Expenses 2022: $111,109Net Income 2022: -$44,6812022Revenue 2023: $102,397Expenses 2023: $100,018Net Income 2023: $2,3792023Revenue 2024: $88,374Expenses 2024: $114,679Net Income 2024: -$26,3052024

Highlighted filing

2018

Revenue$467
Expenses$600
Net Income-$133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALEB H DIDRIKSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Didriksen Foundation Inc
EIN
37-1914306
Address
3114 CANAL STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Caleb Didriksen
Title
Executive Direc
Phone
5045861600
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Thomas H Doussan Jr CPA APAC
Address
2121 N Causeway Blvd Ste 222, Metairie, LA 70001
Preparer
Thomas H Doussan Jr
Phone
5048407633
Raw XML Appendix178 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB DIDRIKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05045861600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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ReturnHeader/Filer/EIN0371914306
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ReturnHeader/FilingSecurityInformation/IPTm015:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0600000055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas H Doussan Jr CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N Causeway Blvd Ste 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048407633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas H Doussan Jr
ReturnHeader/ReturnTs02019-10-30T15:10:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,467
Liabilities
$0
Net assets
$1,500,467
Revenue
$467
Expenses
$600
Net income
-$133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.75$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.03$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits