Civic Intelligence

The Didlake Foundation Inc.

990EZ • Fiscal year 2015 • EIN 54-1183137

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
8641 Breeden AvenueManassas, VA 20110

(703) 361-4195

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

29.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1274%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$265,752

Flat from 2015

Net Assets

Down

$260,632

Down $5,000 (-1.9%) from 2015

Liabilities

Up

$5,120

Up $5,000 (+4167%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$174

Down $5,000 (-97%) from 2015

Expenses

Flat

$2,390

Flat from 2015

Net Income

Down

-$2,216

Down $5,000 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $268,334Liabilities 2011: $02011Assets 2012: $267,035Liabilities 2012: $1202012Assets 2013: $265,063Liabilities 2013: $02013Assets 2014: $262,848Liabilities 2014: $02014Assets 2015: $265,752Liabilities 2015: $5,120Net Assets 2015: $260,6322015Assets 2015: $265,752Liabilities 2015: $120Net Assets 2015: $265,6322015Assets 2016: $276,382Liabilities 2016: $120Net Assets 2016: $276,2622016Assets 2017: $273,569Net Assets 2017: $273,5692017Assets 2018: $272,796Net Assets 2018: $272,7962018Assets 2019: $256,723Liabilities 2019: $0Net Assets 2019: $256,7232019Assets 2020: $252,713Liabilities 2020: $12,0002020Assets 2021: $240,583Liabilities 2021: $12,100Net Assets 2021: $228,4832021Assets 2022: $228,558Liabilities 2022: $12,000Net Assets 2022: $216,5582022Assets 2023: $2,720,994Liabilities 2023: $113,878Net Assets 2023: $2,607,1162023Assets 2024: $2,902,217Liabilities 2024: $138,200Net Assets 2024: $2,764,0172024

Highlighted filing

2015

Assets$265,752
Liabilities$5,120
Net Assets$260,632
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,720Expenses 2011: $522,197Net Income 2011: -$449,4772011Revenue 2012: $261Expenses 2012: $1,680Net Income 2012: -$1,4192012Revenue 2013: $173Expenses 2013: $2,025Net Income 2013: -$1,8522013Revenue 2014: $175Expenses 2014: $2,390Net Income 2014: -$2,2152014Revenue 2015: $174Expenses 2015: $2,390Net Income 2015: -$2,2162015Revenue 2015: $5,174Expenses 2015: $2,390Net Income 2015: $2,7842015Revenue 2016: $21,642Expenses 2016: $6,012Net Income 2016: $15,6302016Revenue 2017: $157Expenses 2017: $2,850Net Income 2017: -$2,6932017Revenue 2018: $157Expenses 2018: $930Net Income 2018: -$7732018Revenue 2019: $157Expenses 2019: $16,230Net Income 2019: -$16,0732019Revenue 2020: $24Expenses 2020: $16,034Net Income 2020: -$16,0102020Revenue 2021: $0Expenses 2021: $12,230Net Income 2021: -$12,2302021Revenue 2022: $75Expenses 2022: $12,000Net Income 2022: -$11,9252022Revenue 2023: $2,496,175Expenses 2023: $122,868Net Income 2023: $2,373,3072023Revenue 2024: $133,087Expenses 2024: $151,026Net Income 2024: -$17,9392024

Highlighted filing

2015

Revenue$174
Expenses$2,390
Net Income-$2,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$174
Mission and Program Overview

Mission

To provide support of didlake, inc.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT OF DIDLAKE, INC.-$2,390
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REXFORD G PARRPresident-$0--
DONNA HOLLISTreasurer-$0--
DENEE F MCKNIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Didlake Foundation Inc
EIN
54-1183137
Phone
7033614195
Address
8641 BREEDEN AVENUE, MANASSAS, VA 20110

Signing Officer

Name
Donna Hollis
Title
Acting President & CEO
Phone
7033614195
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Atkinson & Associates Pc
Address
9300 W Courthouse Rd Ste 206, Manassas, VA 20110
Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 55.”

Form 990EZ, Part II, Line 24

“Pledge receivables 15400. 15400. Two cemetary plots 6000. 6000.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 120. Deposit on easement 5000.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENEE MCKNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07033614195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08641 BREEDEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02335
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REXFORD G PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENEE F MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021400
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT OF DIDLAKE, INC.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT OF DIDLAKE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02390
IRS990EZ/TotalProgramServiceExpensesAmt02390
IRS990EZ/TotalRevenueAmt0174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023500
IRS990ScheduleA/InvestmentIncomeCYPct00.31970
IRS990ScheduleA/InvestmentIncomePYPct00.40480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68030
IRS990ScheduleA/PublicSupportPY509Pct00.59520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050003
IRS990ScheduleA/Total509Grp/TotalAmt050003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES AND FEES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGE RECEIVABLES 15400. 15400. TWO CEMETARY PLOTS 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 0. 120. DEPOSIT ON EASEMENT 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033614195
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIDLAKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIDL
ReturnHeader/Filer/EIN0541183137
ReturnHeader/Filer/PhoneNum07033614195
ReturnHeader/Filer/USAddress/AddressLine1Txt08641 BREEDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT ATKINSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 W Courthouse Rd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033681112
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNETT ATKINSON ASSOCIATES PC
ReturnHeader/ReturnTs02016-09-28T08:35:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,752
Liabilities
$5,120
Net assets
$260,632
Revenue
$174
Expenses
$2,390
Net income
-$2,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.61$2.50$0.12$2.37
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.25$0.01$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.07$0.52$0.45