Civic Intelligence

Didomi Foundation Inc.

990PF • Fiscal year 2019 • EIN 75-3034439

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

Organization Profile
940 Madera CircleElm Grove, WI 53122-2124

(262) 782-3461

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2566200%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,059

Down $51,324 (-75%) from 2018

Net Assets

Down

$17,059

Down $51,324 (-75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$2

Down $75,006 (-100%) from 2018

Expenses

Down

$51,326

Down $164,991 (-76%) from 2018

Net Income

Up

-$51,324

Up $89,985 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,018Liabilities 2011: $02011Assets 2012: $4,312Liabilities 2012: $02012Assets 2013: $1,067Liabilities 2013: $02013Assets 2014: $997Liabilities 2014: $02014Assets 2015: $1,717Liabilities 2015: $02015Assets 2018: $68,383Liabilities 2018: $0Net Assets 2018: $68,3832018Assets 2019: $17,059Liabilities 2019: $0Net Assets 2019: $17,0592019Assets 2020: $6,325Liabilities 2020: $0Net Assets 2020: $6,3252020Assets 2021: $5,427Liabilities 2021: $0Net Assets 2021: $5,4272021Assets 2022: $4,495Liabilities 2022: $0Net Assets 2022: $4,4952022Assets 2023: $3,583Liabilities 2023: $0Net Assets 2023: $3,5832023Assets 2024: $2,740Liabilities 2024: $0Net Assets 2024: $2,7402024

Highlighted filing

2019

Assets$17,059
Liabilities$0
Net Assets$17,059
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $40,000Expenses 2011: $36,958Net Income 2011: $3,0422011Revenue 2012: $12,500Expenses 2012: $16,206Net Income 2012: -$3,7062012Revenue 2013: $0Expenses 2013: $3,245Net Income 2013: -$3,2452013Revenue 2014: $0Expenses 2014: $70Net Income 2014: -$702014Revenue 2015: $2,950Expenses 2015: $2,230Net Income 2015: $7202015Revenue 2018: $75,008Expenses 2018: $216,317Net Income 2018: -$141,3092018Revenue 2019: $2Expenses 2019: $51,326Net Income 2019: -$51,3242019Revenue 2020: $150,001Expenses 2020: $160,735Net Income 2020: -$10,7342020Revenue 2021: $0Expenses 2021: $898Net Income 2021: -$8982021Revenue 2022: $3Expenses 2022: $935Net Income 2022: -$9322022Revenue 2023: $2Expenses 2023: $914Net Income 2023: -$9122023Revenue 2024: $2Expenses 2024: $845Net Income 2024: -$8432024

Highlighted filing

2019

Revenue$2
Expenses$51,326
Net Income-$51,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD WALTER FRYEPresident/Treasurer/Direct-$0--
NATALIE MARIE FRYESecretary/Director-$0--
MICHELLE GIHRINGVice President-$0--
CHRISTINE FILEVice President-$0--
SCHUYLER FILEAssistant Secretary-$0--
MATTHEW GIHRINGAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Didomi Foundation Inc
EIN
75-3034439
Phone
2627823461
Address
940 MADERA CIRCLE, ELM GROVE, WI 53122-2124

Signing Officer

Name
Gerald Frye
Title
President
Phone
2627823461
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael Best & Friedrich Llp
Address
N19 W24133 RIVERWOOD DR STE 200, WAUKESHA, WI 53188
Preparer
Amy S Kiiskila
Phone
2629566560
Raw XML Appendix326 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/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GERALD WALTER FRYE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0940 MADERA CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ELM GROVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0531222124
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02627823461
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DIDOMI FOUNDATION, INC. IS ORGANIZED AND OPERATED TO MAKE CASH DONATIONS TO QUALIFYING PUBLIC CHARITIES. THE FOUNDATION DID NOT ENGAGE IN ANY OTHER DIRECT CHARITABLE ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GERALD WALTER FRYE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1NATALIE MARIE FRYE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR CAPITAL IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR THE GENERAL FUND OF THE CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOB JONES UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CABC USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01700 WADE HAMPTON BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NASHUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd103061
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01587
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0202909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0293714
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0546352
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0202909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0293714
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051316
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049729
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0546352
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0496623
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627823461
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIDOMI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIDO
ReturnHeader/Filer/EIN0753034439
ReturnHeader/Filer/PhoneNum02627823461
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 MADERA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ELM GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531222124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390934985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BEST & FRIEDRICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19 W24133 RIVERWOOD DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02629566560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S KIISKILA
ReturnHeader/ReturnTs02020-02-29T08:58:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,059
Liabilities
$0
Net assets
$17,059
Revenue
$2
Expenses
$51,326
Net income
-$51,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.50$1.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.51$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.75$2.16$1.41
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.40$0.37$0.03