Civic Intelligence

Idelson Family Foundation Trust Dtd 7-1-11

990PF • Fiscal year 2012 • EIN 45-2741117

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization Profile
12800 University Dr Ste 12533907
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,725,436

Up $1,725,436 from 2011

Net Assets

Up

$1,725,436

Up $1,725,436 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$105,553

Up $105,553 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$1,725,436
Liabilities$0
Net Assets$1,725,436
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$105,553
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES IDELSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAYCHARITABLE CONTRIBUTION-FT MYERS, FL, US$25,000
Paid GrantUNITED WAYCHARITABLE CONTRIBUTION-FT MYERS, FL, US$22,550
Paid GrantLEE MEMORIAL HEALTH SYSTEM FOUNDATICHARITABLE CONTRIBUTION-FORT MYERS, FL, US$20,000
Paid GrantCHABAD LUBAVITCHCHARITABLE CONTRIBUTION-FORT MYERS, FL, US$10,000
Paid GrantUNITED WAYCHARITABLE CONTRIBUTION-FT MYERS, FL, US$6,500
Paid GrantCHABAD LUBAVITCHCHARITABLE CONTRIBUTION-FORT MYERS, FL, US$5,000
Paid GrantTEMPLE JUDEACHARITABLE CONTRIBUTION-FORT MYERS, FL, US$1,650
Paid GrantTEMPLE ISRAELCHARITABLE CONTRIBUTION-WEST BLOOMFIELD, MI, US$1,475
Paid GrantOHR SHALOM SYNAGOGUECHARITABLE CONTRIBUTION-SAN DIEGO, CA, US$1,150
Paid GrantTEMPLE BETH SHOLOMCHARITABLE CONTRIBUTION-CAPE CORAL, FL, US$1,095
Paid GrantHABITAT FOR HUMANITY OF LEE COUNTY30TH ANNIVERSARY LEGACY EVENT-NORTH FORT MYERS, FL, US$1,000
Paid GrantJEWISH FEDERATION OF LEE COUNTYCHARITABLE CONTRIBUTION-FORT MYERS, FL, US$1,000
Filing and Contact Details

Filer

EIN
45-2741117
Raw XML AppendixShowing 400 of 1,273 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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CompensationExplanation/Compensation/PersonName0CHARLES IDELSON
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1072012-09
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1112012-09
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1132012-09
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1152012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1162012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1172012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1182012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1192012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1202012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1212012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1222012-10

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,436
Liabilities
$0
Net assets
$1,725,436
Revenue
-
Expenses
$105,553
Net income
-
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