Civic Intelligence

The Didlake Foundation Inc.

990PF • Fiscal year 2019 • EIN 54-1183137

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-10238%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$256,723

Down $16,073 (-5.9%) from 2018

Net Assets

Down

$256,723

Down $16,073 (-5.9%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Flat

$157

Flat from 2018

Expenses

Up

$16,230

Up $15,300 (+1645%) from 2018

Net Income

Down

-$16,073

Down $15,300 (-1979%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $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

2019

Assets$256,723
Liabilities$0
Net Assets$256,723
Open 2019 Filing

Operations Trend

Revenue Growth48th 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: $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

2019

Revenue$157
Expenses$16,230
Net Income-$16,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Mission and Program Overview

Mission

To provide support of didlake, inc.

Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HOLLISPresident-$0--
DENEE F MCKNIGHTTreasurer-$0--
BRUCE GROSSSecretary-$0--
JOLEEN OKUNSecretary-$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
President
Phone
7033614195
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Neena Shukla
Phone
7033858577
Raw XML Appendix280 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/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010884
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER CONTRIBUTED ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215400
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033614195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06F557F001C3EBF277D08C7FBEC393035A01D58A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F557F001C3EBF277D08C7FBEC393035A01D58A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.80.132
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 MONUMENT DRIVE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07033858577
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEENA SHUKLA
ReturnHeader/ReturnTs02020-02-20T08:22:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,723
Liabilities
$0
Net assets
$256,723
Revenue
$157
Expenses
$16,230
Net income
-$16,073
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$0.00$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