Civic Intelligence

The Idlewild Foundation Inc

990 • Fiscal year 2014 • EIN 26-3267484

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileTHEIDLEWILDFOUNDATION.ORG
PO Box 1757Lutz, FL 33548

(813) 264-8783

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,145,051

Down $24,146 (-2.1%) from 2013

Net Assets

Down

$1,144,593

Down $24,306 (-2.1%) from 2013

Liabilities

Up

$458

Up $160 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin46th percentile

Revenue

Down

$174,077

Down $205,501 (-54%) from 2013

Expenses

Down

$171,734

Down $241,188 (-58%) from 2013

Net Income

Up

$2,343

Up $35,687 (+107%) from 2013

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: $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

2014

Assets$1,145,051
Liabilities$458
Net Assets$1,144,593
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$174,077
Expenses$171,734
Net Income$2,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$585,430
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$856,513$905,608▲ $49,095
Savings and Temporary Cash Investments$306,778$230,813▼ $75,965
Cash and Non-Interest-Bearing Accounts$2,487$5,907▲ $3,420
Land, Buildings, and Equipment, Net$3,419$2,723▼ $696
Total Assets$1,169,197$1,145,051▼ $24,146
Liabilities
Accounts Payable and Accrued Expenses$298$458▲ $160
Total Liabilities$298$458▲ $160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$806,696$655,696▼ $151,000
Unrestricted Net Assets$362,203$488,897▲ $126,694
Total Net Assets Fund Balance$1,168,899$1,144,593▼ $24,306
Total Liabilities and Net Assets / Fund Balance$1,169,197$1,145,051▼ $24,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,723$4,228$6,951
Compensation and Service Providers
Top Officer Pay34th 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
Jordan RaynorTrustee
Ken RothTrustee
Larry CarrTrustee
Ray RairighTrustee
Richard NielsenTrustee
Robert CornettTrustee
Robert PerryTrustee
Robert SprinkleTrustee
Sally WadeTrustee
Wade GriffinTrustee
William BrownTrustee
Robert TaylorExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$117,620
Program Service Revenue
$0
Investment Income
$56,457
Other Revenue
$0
All Other Contributions
$117,620
Change in Net Assets
$2,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,120
Salaries, Compensation, and Employee Benefits$7,121
Other Expenses$4,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,120--$160,120
Other Salaries and Wages-$6,600-$6,600
All Other Expenses$224$958-$1,182
Depreciation Depletion-$694-$694
Payroll Taxes-$521-$521
Other Expenses-$316-$316
Total Functional Expenses$160,344$11,390$0$171,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationAlpharetta, GA(3)-$160,120
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

Filer Name
The Idlewild Foundation Inc
EIN
26-3267484
Phone
8132648783
Address
PO BOX 1757, LUTZ, FL 33548

Signing Officer

Name
Pieter Dearolf
Title
Chairman
Phone
8132648783
Signed
2015-08-10

Organization Details

Principal Officer
Pieter Dearolf
Formed
2008
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
2
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025984
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0856513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0905608
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02723
IRS990/LandBldgEquipCostOrOtherBssAmt06951
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411353
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CHRISTIAN SERVICE THROUGH MOTIVATING, EDUCATING AND FACILITATING THOSE IN OUR COMMUNITY TO BE FAITHFUL STEWARDS OF THE RESOURCES GOD HAS ENTRUSTED TO THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01168899
IRS990/NetAssetsOrFundBalancesEOYAmt01144593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030473
IRS990/NetUnrlzdGainsLossesInvstAmt0-26649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3316
IRS990/OtherExpensesGrp/TotalAmt01168
IRS990/OtherExpensesGrp/TotalAmt1733
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06600
IRS990/OtherSalariesAndWagesGrp/TotalAmt06600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0521
IRS990/PayrollTaxesGrp/TotalAmt0521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PIETER DEAROLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0405000
IRS990/PYInvestmentIncomeAmt024823
IRS990/PYOtherExpensesAmt03904
IRS990/PYRevenuesLessExpensesAmt0-33344
IRS990/PYSalariesCompEmpBnftPaidAmt04018
IRS990/PYTotalExpensesAmt0412922
IRS990/PYTotalRevenueAmt0379578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL LARGE GRANT (2010) 120,000 UNUSUAL LARGE GRANT (2011) 500,000 UNUSUAL LARGE GRANT (2012) 500,000 UNUSUAL LARGE GRANT (2013) 250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt0537054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537054
IRS990ScheduleA/TotalSupportAmt0610543
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/EquipmentGrp/BookValueAmt02723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02723
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0160120
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(3)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581493949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011625 RAINWATER DRIVE SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030009
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/BOYAmt0806696
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0655696
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,051
Liabilities
$458
Net assets
$1,144,593
Revenue
$174,077
Expenses
$171,734
Net income
$2,343
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