Civic Intelligence

The Idlewild Foundation Inc

990 • Fiscal year 2019 • EIN 26-3267484

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

PO Box 1757Lutz, FL 33548

(813) 264-8713

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,774,610

Up $309,990 (+21%) from 2018

Net Assets

Up

$1,774,437

Up $310,835 (+21%) from 2018

Liabilities

Down

$173

Down $845 (-83%) from 2018

Revenue

Up

$424,925

Up $247,978 (+140%) from 2018

Expenses

Down

$217,011

Down $2,445 (-1.1%) from 2018

Net Income

Up

$207,914

Up $250,423 (+589%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,774,610
Liabilities$173
Net Assets$1,774,437

Operations Trend

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

2019

Revenue$424,925
Expenses$217,011
Net Income$207,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$579,671
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$1,443,638$1,645,365▲ $201,727
Savings and Temporary Cash Investments$12,926$74,009▲ $61,083
Cash and Non-Interest-Bearing Accounts$7,460$54,707▲ $47,247
Land, Buildings, and Equipment, Net$596$529▼ $67
Total Assets$1,464,620$1,774,610▲ $309,990
Liabilities
Accounts Payable and Accrued Expenses$1,018$173▼ $845
Total Liabilities$1,018$173▼ $845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$943,165$1,127,728▲ $184,563
Net Assets Without Donor Restrictions$520,437$646,709▲ $126,272
Total Net Assets Fund Balance$1,463,602$1,774,437▲ $310,835
Total Liabilities and Net Assets / Fund Balance$1,464,620$1,774,610▲ $309,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529$7,091$7,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$943,165$252,563-$1,000$1,127,728
2018$1,027,011$7,230-$1,880$943,165
2017$1,024,511$110,125-$100$1,027,011
2016$620,524$529,815--$1,024,511
2015$655,696$490,143--$620,524
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$367,212
Program Service Revenue
$0
Investment Income
$57,713
Other Revenue
$0
All Other Contributions
$367,212
Change in Net Assets
$207,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,395
Other Expenses$19,739
Salaries, Compensation, and Employee Benefits$10,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,395--$186,395
Other Salaries and Wages-$10,080-$10,080
Conferences and Meetings-$5,817-$5,817
Fees for Service Investment Mgmnt Fees-$2,825-$2,825
Insurance-$1,449-$1,449
Fees for Services Legal$900--$900
Office Expenses-$859-$859
Information Technology-$840-$840
Payroll Taxes-$797-$797
Other Expenses$6,698$98-$98
Depreciation Depletion-$67-$67
Total Functional Expenses$193,993$23,018$0$217,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationAlpharetta, GA(3)-$186,395
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 35% controlled entity
No
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, finance 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
8132648713
Address
PO BOX 1757, LUTZ, FL 33548

Signing Officer

Name
John Campbell
Title
Executive Director
Phone
8132648713
Signed
2020-06-03

Organization Details

Principal Officer
John Campbell
Formed
2008
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
2
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds represent donor restricted funds which at december 31, 2019 are 100% restricted for a scholarship fund.

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IRS990/GainOrLossGrp/SecuritiesAmt09370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0186395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0186395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0186395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07255
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164116
IRS990/GrossReceiptsAmt0579671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0840
IRS990/InformationTechnologyGrp/TotalAmt0840
IRS990/InsuranceGrp/ManagementAndGeneralAmt01449
IRS990/InsuranceGrp/TotalAmt01449
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01443638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01645365
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529
IRS990/LandBldgEquipCostOrOtherBssAmt07620
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154746
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/NetAssetsOrFundBalancesBOYAmt01463602
IRS990/NetAssetsOrFundBalancesEOYAmt01774437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016625
IRS990/NetUnrlzdGainsLossesInvstAmt0102921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0520437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/TotalAmt0859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt06698
IRS990/OtherExpensesGrp/TotalAmt06698
IRS990/OtherExpensesGrp/TotalAmt1186
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010080
IRS990/OtherSalariesAndWagesGrp/TotalAmt010080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0797
IRS990/PayrollTaxesGrp/TotalAmt0797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189196
IRS990/PYInvestmentIncomeAmt062414
IRS990/PYOtherExpensesAmt019898
IRS990/PYRevenuesLessExpensesAmt0-42509
IRS990/PYSalariesCompEmpBnftPaidAmt010362
IRS990/PYTotalExpensesAmt0219456
IRS990/PYTotalRevenueAmt0176947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LARGE UNUSUAL GRANT 250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84390
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt0812621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812621
IRS990ScheduleA/TotalSupportAmt0962929
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0943165
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0252563
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01127728
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt067000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01027011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0943165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt089196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01024511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01027011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0620524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0529815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01024511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0655696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0490143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0620524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0525315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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