Civic Intelligence

Idelson Family Foundation Trust Dtd 7-1-11

990PF • Fiscal year 2011 • EIN 45-2741117

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 21, 2012

12800 University Dr Ste 12533907
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,725,436Liabilities 2012: $0Net Assets 2012: $1,725,4362012Assets 2013: $1,719,564Liabilities 2013: $0Net Assets 2013: $1,719,5642013Assets 2014: $1,733,547Liabilities 2014: $0Net Assets 2014: $1,733,5472014Assets 2015: $1,690,862Liabilities 2015: $0Net Assets 2015: $1,690,8622015Assets 2016: $1,539,617Liabilities 2016: $0Net Assets 2016: $1,539,6172016Assets 2017: $1,538,412Liabilities 2017: $0Net Assets 2017: $1,538,4122017Assets 2018: $1,533,114Liabilities 2018: $0Net Assets 2018: $1,533,1142018Assets 2019: $1,473,180Liabilities 2019: $0Net Assets 2019: $1,473,1802019Assets 2020: $1,379,147Liabilities 2020: $0Net Assets 2020: $1,379,1472020Assets 2021: $1,354,503Liabilities 2021: $0Net Assets 2021: $1,354,5032021Assets 2022: $1,287,199Liabilities 2022: $0Net Assets 2022: $1,287,1992022Assets 2023: $1,247,388Liabilities 2023: $0Net Assets 2023: $1,247,3882023Assets 2024: $1,213,697Liabilities 2024: $0Net Assets 2024: $1,213,6972024Assets 2025: $1,307,979Liabilities 2025: $0Net Assets 2025: $1,307,9792025

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $105,5532012Revenue 2013: $97,182Expenses 2013: $103,053Net Income 2013: -$5,8712013Revenue 2014: $121,296Expenses 2014: $107,313Net Income 2014: $13,9832014Revenue 2015: $68,151Expenses 2015: $110,836Net Income 2015: -$42,6852015Revenue 2016: $71,337Expenses 2016: $222,582Net Income 2016: -$151,2452016Revenue 2017: $125,512Expenses 2017: $126,717Net Income 2017: -$1,2052017Revenue 2018: $124,389Expenses 2018: $129,687Net Income 2018: -$5,2982018Revenue 2019: $66,975Expenses 2019: $126,909Net Income 2019: -$59,9342019Revenue 2020: $59,533Expenses 2020: $153,566Net Income 2020: -$94,0332020Revenue 2021: $103,759Expenses 2021: $128,403Net Income 2021: -$24,6442021Revenue 2022: $60,185Expenses 2022: $127,489Net Income 2022: -$67,3042022Revenue 2023: $87,900Expenses 2023: $127,711Net Income 2023: -$39,8112023Revenue 2024: $95,357Expenses 2024: $129,048Net Income 2024: -$33,6912024Revenue 2025: $265,454Expenses 2025: $171,172Net Income 2025: $94,2822025

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES K IDELSONTrustee-$0--
Filing and Contact Details

Filer

EIN
45-2741117
Raw XML Appendix197 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/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES K IDELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3454
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT MYERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
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IRS990PF/QualifyingDistributions/QualifyingDistributions00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHARLES IDELSON TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02396332932
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 3454
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT MYERS
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452741117
ReturnHeader/Filer/Name/BusinessNameLine10IDELSON FAMILY FOUNDATION TRUST
ReturnHeader/Filer/NameControl0IDEL
ReturnHeader/Filer/Phone02396332932
ReturnHeader/Filer/USAddress/AddressLine1012800 UNIVERSITY DR STE 125
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033907
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0CHARLES IDELSON
ReturnHeader/Officer/Phone02396332932
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/EIN0650676062
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN M BURNS & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104507 SE 16TH PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE CORAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339047252
ReturnHeader/Preparer/Name0KEVIN M BURNS CPA
ReturnHeader/Preparer/Phone02395421976
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T17:03:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.27$0.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.10$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.10$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00