Civic Intelligence

Didriksen Foundation Inc.

990PF • Fiscal year 2022 • EIN 37-1914306

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-67%

Higher net margin than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-58%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,482,898

Down $360,005 (-20%) from 2021

Net Assets

Down

$1,478,585

Down $269,108 (-15%) from 2021

Liabilities

Down

$4,313

Down $90,897 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$66,428

Down $92,249 (-58%) from 2021

Expenses

Down

$111,109

Down $19,034 (-15%) from 2021

Net Income

Down

-$44,681

Down $73,215 (-257%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$1,482,898
Liabilities$4,313
Net Assets$1,478,585
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$66,428
Expenses$111,109
Net Income-$44,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALEB H DIDRIKSENDirector-$500-$500
ELIZA DIDRIKSENDirector-$500-$500
LUKE DIDRIKSENDirector-$500-$500
SEVERIN DIDRIKSENDirector-$500-$500
ERIN SAUCIERDirector-$500-$500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SPECIFIC RESEARCH GRANTPCMETAIRIE, LA, US$60,000
Paid Grant-SPECIFIC RESEARCH GRANTPCNEW ORLEANS, LA, US$15,000
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
President
Phone
5045861600
Signed
2023-11-09
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 Appendix361 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPECIFIC RESEARCH GRANT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DR BRAIN RESEARCH FOUNDATION
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077380
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010840
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02620
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010840
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013220
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09669
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120883
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2730
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt312
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02558
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11755
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2383
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO DLF
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO CALEB DIDRIKSEN
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11755
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt20
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0315
TaxesSchedule/TaxesDetail/Amt12000
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0315
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB DIDRIKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045861600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/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/ReturnTs02023-11-09T16:32:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIDRIKSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,898
Liabilities
$4,313
Net assets
$1,478,585
Revenue
$66,428
Expenses
$111,109
Net income
-$44,681
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
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