Civic Intelligence

Didomi Foundation Inc.

990PF • Fiscal year 2023 • EIN 75-3034439

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization Profile
N27w30401 Grand Haven DrPewaukee, WI 53072

(262) 782-3461

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-45600%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

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.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,583

Down $912 (-20%) from 2022

Net Assets

Down

$3,583

Down $912 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$2

Down $1 (-33%) from 2022

Expenses

Down

$914

Down $21 (-2.2%) from 2022

Net Income

Up

-$912

Up $20 (+2.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$3,583
Liabilities$0
Net Assets$3,583
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$2
Expenses$914
Net Income-$912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
N27W30401 GRAND HAVEN DR, PEWAUKEE, WI 53072

Signing Officer

Name
Gerald Frye
Title
President
Phone
2627823461
Signed
2024-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Michael Best & Friedrich Llp
Address
N19 W24133 RIVERWOOD DR STE 200, WAUKESHA, WI 53188
Preparer
Luke a Johnson
Phone
2629566560
Raw XML Appendix291 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0185
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0159505
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0202909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0202909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0210653
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0159505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049729
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0912
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0727
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0413562
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0412835
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WI ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627823461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIDOMI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIDO
ReturnHeader/Filer/EIN0753034439
ReturnHeader/Filer/PhoneNum02627823461
ReturnHeader/Filer/USAddress/AddressLine1Txt0N27W30401 GRAND HAVEN DR
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparerPersonNm0LUKE A JOHNSON
ReturnHeader/ReturnTs02024-03-28T11:35:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,583
Liabilities
$0
Net assets
$3,583
Revenue
$2
Expenses
$914
Net income
-$912
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