Civic Intelligence

Didriksen Foundation Inc.

990PF • Fiscal year 2019 • EIN 37-1914306

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

17849%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,560,840

Up $60,373 (+4.0%) from 2018

Net Assets

Up

$1,558,282

Up $57,815 (+3.9%) from 2018

Liabilities

Up

$2,558

Up $2,558 from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$83,821

Up $83,354 (+17849%) from 2018

Expenses

Up

$23,448

Up $22,848 (+3808%) from 2018

Net Income

Up

$60,373

Up $60,506 (+45493%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$1,560,840
Liabilities$2,558
Net Assets$1,558,282
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$83,821
Expenses$23,448
Net Income$60,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd 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
2020-11-10
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 Appendix271 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO DLF
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02558
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB DIDRIKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05045861600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIDRIKSEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIDR
ReturnHeader/Filer/EIN0371914306
ReturnHeader/Filer/USAddress/AddressLine1Txt03114 CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A468438012E70B0F7A9FC5E7F6F199F258711CB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A468438012E70B0F7A9FC5E7F6F199F258711CB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072836820203151ujd1y0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.24.156
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm014:31:31
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas H Doussan Jr
ReturnHeader/ReturnTs02020-11-10T14:27:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,840
Liabilities
$2,558
Net assets
$1,558,282
Revenue
$83,821
Expenses
$23,448
Net income
$60,373
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
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.00$0.00$0.00