Civic Intelligence

The Didlake Foundation Inc.

990PF • Fiscal year 2021 • EIN 54-1183137

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$240,583

Down $12,130 (-4.8%) from 2020

Net Assets

$228,483

No earlier filing loaded for comparison.

Liabilities

Up

$12,100

Up $100 (+0.8%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $24 (-100%) from 2020

Expenses

Down

$12,230

Down $3,804 (-24%) from 2020

Net Income

Up

-$12,230

Up $3,780 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$240,583
Liabilities$12,100
Net Assets$228,483
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$12,230
Net Income-$12,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
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--
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01000
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01100
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033614195
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:07:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,583
Liabilities
$12,100
Net assets
$228,483
Revenue
$0
Expenses
$12,230
Net income
-$12,230
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