Civic Intelligence

Idfa Foundation

990PF • Fiscal year 2024 • EIN 52-1169749

Mar 01, 2023 to Feb 29, 2024 • Filed on Nov 15, 2024

Organization Profile
1250 H Street NW 900Washington, DC 20005

(202) 737-4332

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-254%

Higher net margin than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-78%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$344,683

Flat from 2024

Net Assets

$344,683

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Flat

$14,727

Flat from 2024

Expenses

Flat

$52,126

Flat from 2024

Net Income

Flat

-$37,399

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $672,771Liabilities 2012: $02012Assets 2013: $643,545Liabilities 2013: $02013Assets 2014: $653,558Liabilities 2014: $02014Assets 2015: $628,636Liabilities 2015: $0Net Assets 2015: $628,6362015Assets 2016: $592,988Liabilities 2016: $02016Assets 2017: $570,498Liabilities 2017: $02017Assets 2018: $542,289Liabilities 2018: $02018Assets 2023: $410,368Liabilities 2023: $28,2862023Assets 2024: $344,683Liabilities 2024: $0Net Assets 2024: $344,6832024Assets 2024: $344,683Liabilities 2024: $12024Assets 2025: $343,519Liabilities 2025: $2,575Net Assets 2025: $340,9442025

Highlighted filing

2024

Assets$344,683
Liabilities$0
Net Assets$344,683
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $3,340Expenses 2012: $41,699Net Income 2012: -$38,3592012Revenue 2013: $3,367Expenses 2013: $32,593Net Income 2013: -$29,2262013Revenue 2014: $41,819Expenses 2014: $31,806Net Income 2014: $10,0132014Revenue 2015: $7,826Expenses 2015: $32,748Net Income 2015: -$24,9222015Revenue 2016: $9,724Expenses 2016: $42,897Net Income 2016: -$33,1732016Revenue 2017: $10,327Expenses 2017: $35,030Net Income 2017: -$24,7032017Revenue 2018: $9,231Expenses 2018: $35,196Net Income 2018: -$25,9652018Revenue 2023: $68,458Expenses 2023: $197,781Net Income 2023: -$129,3232023Revenue 2024: $14,727Expenses 2024: $52,126Net Income 2024: -$37,3992024Revenue 2024: $14,727Expenses 2024: $52,126Net Income 2024: -$37,3992024Revenue 2025: $17,639Expenses 2025: $27,580Net Income 2025: -$9,9412025

Highlighted filing

2024

Revenue$14,727
Expenses$52,126
Net Income-$37,399
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE COOPERChairman-$0--
ADAM WYLIEDirector-$0--
DAVE COBLEDirector-$0--
CHRISTY DUNCAN ANDERSONTreasurer-$0--
ALISON BOLET CAFAROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idfa Foundation
EIN
52-1169749
Phone
2027374332
Address
1250 H STREET NW 900, WASHINGTON, DC 20005

Signing Officer

Name
Tom Wojno
Title
Chief Operating Officer
Phone
2027374332
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Raw XML Appendix327 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.

Path#Value
AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION IS ELECTING TO USE THE CURRENT YEAR EXCESS DISTRIBUTION TO CORRECT THE PRIOR YEARS UNDISTRIBUTED INCOME.
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt016000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-37399
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0344683
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt028286
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08324
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0361376
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030212
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0331164
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05421
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017798
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0355955
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0361376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVE COOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ADAM WYLIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVE COBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRISTY DUNCAN ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ALISON BOLET CAFARO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0999 W RANDALL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11830 W 38TH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2400 N WASHINGTON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35918 STONERIDGE MALL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt417825 GREAT LAKES PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COOPERSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GREEN BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PLEASANTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HIRAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt01. IN MAY 2023, THE IDFA FOUNDATION AWARDED $5,000 TO THE SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE TO ENABLE THE FOOD BANK TO PROVIDE APPROXIMATELY 20,000 MEALS TO THOSE IN NEED. FURTHER, IDFA MEMBERS DIVERSIFIED FOODS, INC. OF LOUISIANA AND PRAIRIE FARMS DAIRY OF ILLINOIS COLLABORATED WITH THE IDFA FOUNDATION TO DONATE 1,615 CASES (22 PALLETS OR 43,340 POUNDS) OF SHELF-STABLE, 2% WHITE MILK TO SECOND HARVEST. ALTOGETHER, THE FOUNDATION'S IN-KIND SERVICE AS WELL AS FOOD AND FINANCIAL DONATIONS WILL ALLOW THE FOOD BANK TO PROVIDE NEARLY 50,000 MEALS TO PEOPLE IN NASHVILLE AND SURROUNDING COMMUNITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt02. IN OCTOBER 2023, THE IDFA FOUNDATION PRESENTED A CHARITABLE CONTRIBUTION OF $6,000 TO RISE AGAINST HUNGER THAT PROVIDED APPROXIMATELY 12,000 MEALS TO HUNGRY PEOPLE IN DEVELOPING NATIONS, WITH A PARTICULAR FOCUS ON UNDERNOURISHED CHILDREN. ADDITIONALLY, THE IDFA FOUNDATION COORDINATED A SERVICE EVENT FOR 40 IDFA BOARD MEMBERS AND STAFF WHO VOLUNTEERED TO PACK THE MEALS FOR SHIPPING. IN 2022, RISE AGAINST HUNGER'S WORK POSITIVELY IMPACTED THE LIVES OF NEARLY 4.5 MILLION PEOPLE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt03. IN JANUARY 2024, THE IDFA FOUNDATION PRESENTED A CHARITABLE DONATION IN THE AMOUNT OF $5,000 TO ST. MARY'S FOOD BANK OF PHOENIX. THE FOUNDATION ALSO COORDINATED THE DONATION OF 33,000 POUNDS OF NUTRITIOUS MILK, CHEESE, AND YOGURT BY THE KROGER COMPANY, DIVERSIFIED FOODS, INC., AND LACTALIS USA, AND COORDINATED $10,000 IN ADDITIONAL FINANCIAL CONTRIBUTIONS FROM ALBERTSONS COMPANIES FOUNDATION AND SCHREIBER FOODS INC. ALTOGETHER, THE FOOD AND FINANCIAL DONATIONS WILL ALLOW THE FOOD BANK TO PROVIDE 72,000 MEALS TO FOOD INSECURE FAMILIES THROUGHOUT PHOENIX AND NINE ARIZONA COUNTIES SERVED BY THE FOOD BANK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt06000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ENABLE THE FOOD BANK TO PROVIDE APPROXIMATELY 20,000 MEALS TO THOSE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE APPROXIMATELY 12,000 MEALS TO HUNGRY PEOPLE IN DEVELOPING NATIONS, WITH A PARTICULAR FOCUS ON UNDERNOURISHED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ALLOW THE FOOD BANK TO PROVIDE 72,000 MEALS TO FOOD INSECURE FAMILIES THROUGHOUT PHOENIX AND NINE ARIZONA COUNTIES SERVED BY THE FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RISE AGAINST HUNGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST MARY'S FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0331 GREAT CIRCLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14801 GLENWOOD AVENUE SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22831 N 31ST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285009
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0INTERNATIONAL DAIRY FOODS ASSOCIATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0SHARING OF OFFICE SPACE, EQUIPMENT, AND EMPLOYEES THROUGH A SERVICE AGREEMENT.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0INTERNATIONAL DAIRY FOODS ASSOCIATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0SHARING OF OFFICE SPACE, EQUIPMENT, AND EMPLOYEES THROUGH A SERVICE AGREEMENT.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017798
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt092471
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0126626
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt092471
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051953
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034155
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0126626
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092471
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL DYKES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01250 H STREET NW SUITE 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020005
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt021588
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021588
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARKETING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt276
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt276
TaxesSchedule/TaxesDetail/Amt02027
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02027
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WOJNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02027374332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDFA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDFA
ReturnHeader/Filer/EIN0521169749
ReturnHeader/Filer/PhoneNum02027374332
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 H STREET NW 900
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A JACQUELIN CPA
ReturnHeader/ReturnTs02024-12-16T11:32:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,683
Liabilities
$0
Net assets
$344,683
Revenue
$14,727
Expenses
$52,126
Net income
-$37,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.03$3.41$0.18$0.28$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.15$0.52$0.37
2024Summary only. Only limited summary data is available for this year.$3.45$0.00$0.15$0.52$0.37
2023Summary only. Only limited summary data is available for this year.$4.10$0.28$0.68$1.98$1.29
2018Summary only. Only limited summary data is available for this year.$5.42$0.00$0.09$0.35$0.26
2017Summary only. Only limited summary data is available for this year.$5.70$0.00$0.10$0.35$0.25
2016Summary only. Only limited summary data is available for this year.$5.93$0.00$0.10$0.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.08$0.33$0.25
2014Summary only. Only limited summary data is available for this year.$6.54$0.00$0.42$0.32$0.10
2013Summary only. Only limited summary data is available for this year.$6.44$0.00$0.03$0.33$0.29
2012Summary only. Only limited summary data is available for this year.$6.73$0.00$0.03$0.42$0.38