Civic Intelligence

The Idlewild Foundation Inc

990 • Fiscal year 2020 • EIN 26-3267484

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileTHEIDLEWILDFOUNDATION.ORG
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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,795,921

Up $21,311 (+1.2%) from 2019

Net Assets

Up

$1,795,131

Up $20,694 (+1.2%) from 2019

Liabilities

Up

$790

Up $617 (+357%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin10th percentile

Revenue

Down

$175,393

Down $249,532 (-59%) from 2019

Expenses

Up

$239,605

Up $22,594 (+10%) from 2019

Net Income

Down

-$64,212

Down $272,126 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,795,921
Liabilities$790
Net Assets$1,795,131
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$175,393
Expenses$239,605
Net Income-$64,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$422,718
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$1,645,365$1,676,479▲ $31,114
Savings and Temporary Cash Investments$74,009$87,428▲ $13,419
Cash and Non-Interest-Bearing Accounts$54,707$25,301▼ $29,406
Pledges and Grants Receivable-$6,250-
Land, Buildings, and Equipment, Net$529$463▼ $66
Total Assets$1,774,610$1,795,921▲ $21,311
Liabilities
Accounts Payable and Accrued Expenses$173$790▲ $617
Total Liabilities$173$790▲ $617
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,127,728$953,728▼ $174,000
Net Assets Without Donor Restrictions$646,709$841,403▲ $194,694
Total Net Assets Fund Balance$1,774,437$1,795,131▲ $20,694
Total Liabilities and Net Assets / Fund Balance$1,774,610$1,795,921▲ $21,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$463$7,159$7,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,127,728$1,000--$953,728
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Albert ReznicekTrustee
Anthony BlackTrustee
Brian McdougallTrustee
Charles BagbyTrustee
Chris PeiferTrustee
Earl SackTrustee
Jackson JonesTrustee
Jared SmithTrustee
John LundTrustee
Jordan CodeTrustee
Keith BrickellTrustee
Ken RothTrustee
Leonardo IrizarryTrustee
Mark BlantonTrustee
Michael BabbTrustee
Perry Van De WallTrustee
Robert PerryTrustee
Tania RivasTrustee
Wade GriffinTrustee
Yvonne Gellineau-simonTrustee
Pieter DearolfTrustee/chai
James Hines SrTrustee/secr
Byron SmithTrustee/trea
Joel OhmanTrustee/vice
John CampbellExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$122,733
Program Service Revenue
$0
Investment Income
$52,660
Other Revenue
$0
All Other Contributions
$122,733
Change in Net Assets
$-64,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,243
Other Expenses$9,232
Salaries, Compensation, and Employee Benefits$9,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,243--$221,243
Other Salaries and Wages-$8,452-$8,452
Fees for Service Investment Mgmnt Fees-$3,033-$3,033
Fees for Services Legal$1,700--$1,700
Insurance-$1,449-$1,449
Conferences and Meetings-$762-$762
Information Technology-$687-$687
Payroll Taxes-$678-$678
Office Expenses-$535-$535
Depreciation Depletion-$67-$67
Other Expenses$567$66-$66
Total Functional Expenses$223,510$16,095$0$239,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationAlpharetta, GA(3)-$215,500
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
2021-10-13

Organization Details

Principal Officer
John Campbell
Formed
2008
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
2

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Michael Zichmiller
Phone
8132695700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds represent donor restricted funds which at december 31, 2020 are 100% restricted for a scholarship fund.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS
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IRS990/OtherExpensesGrp/TotalAmt2105
IRS990/OtherExpensesGrp/TotalAmt366
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CAMPBELL
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,921
Liabilities
$790
Net assets
$1,795,131
Revenue
$175,393
Expenses
$239,605
Net income
-$64,212
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