Civic Intelligence

The Idlewild Foundation Inc

990 • Fiscal year 2013 • EIN 26-3267484

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization ProfileTHEIDLEWILDFOUNDATION.ORG
PO Box 175733548

(813) 264-8783

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,169,197

Down $16,586 (-1.4%) from 2012

Net Assets

Down

$1,168,899

Down $16,428 (-1.4%) from 2012

Liabilities

Down

$298

Down $158 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin22nd percentile

Revenue

$379,578

No earlier filing loaded for comparison.

Expenses

Up

$412,922

Up $197,351 (+92%) from 2012

Net Income

-$33,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $763,704Liabilities 2011: $266Net Assets 2011: $763,4382011Assets 2012: $1,185,783Liabilities 2012: $456Net Assets 2012: $1,185,3272012Assets 2013: $1,169,197Liabilities 2013: $298Net Assets 2013: $1,168,8992013Assets 2014: $1,145,051Liabilities 2014: $458Net Assets 2014: $1,144,5932014Assets 2015: $1,145,217Liabilities 2015: $85Net Assets 2015: $1,145,1322015Assets 2016: $1,530,712Liabilities 2016: $421Net Assets 2016: $1,530,2912016Assets 2017: $1,611,254Liabilities 2017: $1,889Net Assets 2017: $1,609,3652017Assets 2018: $1,464,620Liabilities 2018: $1,018Net Assets 2018: $1,463,6022018Assets 2019: $1,774,610Liabilities 2019: $173Net Assets 2019: $1,774,4372019Assets 2020: $1,795,921Liabilities 2020: $790Net Assets 2020: $1,795,1312020Assets 2021: $1,905,353Liabilities 2021: $12,128Net Assets 2021: $1,893,2252021Assets 2022: $1,716,044Liabilities 2022: $674Net Assets 2022: $1,715,3702022Assets 2023: $1,900,741Liabilities 2023: $630Net Assets 2023: $1,900,1112023Assets 2024: $2,160,020Liabilities 2024: $277Net Assets 2024: $2,159,7432024

Highlighted filing

2013

Assets$1,169,197
Liabilities$298
Net Assets$1,168,899
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $89,0142011Expenses 2012: $215,5712012Revenue 2013: $379,578Expenses 2013: $412,922Net Income 2013: -$33,3442013Revenue 2014: $174,077Expenses 2014: $171,734Net Income 2014: $2,3432014Revenue 2015: $601,078Expenses 2015: $570,155Net Income 2015: $30,9232015Revenue 2016: $688,350Expenses 2016: $302,280Net Income 2016: $386,0702016Revenue 2017: $274,524Expenses 2017: $229,892Net Income 2017: $44,6322017Revenue 2018: $176,947Expenses 2018: $219,456Net Income 2018: -$42,5092018Revenue 2019: $424,925Expenses 2019: $217,011Net Income 2019: $207,9142019Revenue 2020: $175,393Expenses 2020: $239,605Net Income 2020: -$64,2122020Revenue 2021: $203,888Expenses 2021: $161,691Net Income 2021: $42,1972021Revenue 2022: $262,892Expenses 2022: $308,601Net Income 2022: -$45,7092022Revenue 2023: $227,016Expenses 2023: $156,417Net Income 2023: $70,5992023Revenue 2024: $359,004Expenses 2024: $237,882Net Income 2024: $121,1222024

Highlighted filing

2013

Revenue$379,578
Expenses$412,922
Net Income-$33,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,078,174
Mission and Program Overview

Mission

To promote christian service through motivating, educating and facilitating those in our community to be faithful stewards of the resources god has entrusted to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$983,116$856,513▼ $126,603
Cash and Non-Interest-Bearing Accounts$198,552$309,265▲ $110,713
Land, Buildings, and Equipment, Net$4,115$3,419▼ $696
Total Assets$1,185,783$1,169,197▼ $16,586
Liabilities
Accounts Payable and Accrued Expenses$456$298▼ $158
Total Liabilities$456$298▼ $158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$889,171$806,696▼ $82,475
Unrestricted Net Assets$296,156$362,203▲ $66,047
Total Net Assets Fund Balance$1,185,327$1,168,899▼ $16,428
Total Liabilities and Net Assets / Fund Balance$1,185,783$1,169,197▼ $16,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,419$3,534$6,953
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Pieter DearolfChairman
Albert ReznicekTrustee
Brian CodeTrustee
Brian McdougallTrustee
Byron SmithTrustee
Cary GaylordTrustee
Charles BagbyTrustee
Chris PeiferTrustee
James Hines SrTrustee
Jerry ReynoldsTrustee
John CampbellTrustee
John Grant JrTrustee
John LundTrustee
Ken RothTrustee
Larry CarrTrustee
Pete Baker IiTrustee
Ray RairighTrustee
Richard NielsenTrustee
Robert CornettTrustee
Robert PerryTrustee
Robert SprinkleTrustee
Sally WadeTrustee
Wade GriffinTrustee
Robert TaylorExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$354,755
Program Service Revenue
$0
Investment Income
$24,823
Other Revenue
$0
All Other Contributions
$354,755
Change in Net Assets
$-33,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,000
Salaries, Compensation, and Employee Benefits$4,018
Other Expenses$3,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,000--$405,000
Other Salaries and Wages-$3,724-$3,724
All Other Expenses-$909-$909
Depreciation Depletion-$696-$696
Other Expenses$367$352-$352
Payroll Taxes-$294-$294
Total Functional Expenses$405,367$7,555$0$412,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1493949-(3)-$405,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the audit, finace and technical review committee and then submitted to the board of trustees for approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization has each trustee submit a statement each year describing any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
26-3267484
Phone
8132648783

Signing Officer

Name
Pieter Dearolf
Title
Chairman
Phone
8132648783
Signed
2014-09-11

Organization Details

Principal Officer
Pieter Dearolf
Formed
2008
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
1
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IRS990/NetAssetsOrFundBalancesBOYAmt01185327
IRS990/NetAssetsOrFundBalancesEOYAmt01168899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0639
IRS990/NetUnrlzdGainsLossesInvstAmt016916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt0367
IRS990/OtherExpensesGrp/TotalAmt01219
IRS990/OtherExpensesGrp/TotalAmt1367
IRS990/OtherExpensesGrp/TotalAmt2361
IRS990/OtherExpensesGrp/TotalAmt3352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03724
IRS990/OtherSalariesAndWagesGrp/TotalAmt03724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294
IRS990/PayrollTaxesGrp/TotalAmt0294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PIETER DEAROLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201000
IRS990/PYInvestmentIncomeAmt024505
IRS990/PYOtherExpensesAmt07067
IRS990/PYRevenuesLessExpensesAmt0417159
IRS990/PYSalariesCompEmpBnftPaidAmt07504
IRS990/PYTotalExpensesAmt0215571
IRS990/PYTotalRevenueAmt0632730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0UNUSUAL LARGE GRANT 120,000 UNUSUAL LARGE GRANT 500,000 UNUSUAL LARGE GRANT 500,000 UNUSUAL LARGE GRANT 250,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt0548734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548734
IRS990ScheduleA/TotalSupportAmt0596239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03419
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0405000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(3)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581493949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101100 JOHNSON FERRY ROAD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2050100
IRS990ScheduleI/RecipientTable/USAddress/City0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE AUDIT, FINACE AND TECHNICAL REVIEW COMMITTEE AND THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EACH TRUSTEE SUBMIT A STATEMENT EACH YEAR DESCRIBING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0889171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0806696
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185783
IRS990/TotalAssetsEOYAmt01169197
IRS990/TotalAssetsGrp/BOYAmt01185783
IRS990/TotalAssetsGrp/EOYAmt01169197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354755
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456
IRS990/TotalLiabilitiesEOYAmt0298
IRS990/TotalLiabilitiesGrp/BOYAmt0456
IRS990/TotalLiabilitiesGrp/EOYAmt0298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168899

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,197
Liabilities
$298
Net assets
$1,168,899
Revenue
$379,578
Expenses
$412,922
Net income
-$33,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.36$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.23$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.26$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.42$0.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.69$0.30$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09