Civic Intelligence

Idol Family Foundation

990PF • Fiscal year 2019 • EIN 45-5279094

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profile
3711 Kennett Pike Suite 220Wilmington, DE 19807

(302) 498-6000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

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

2019 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

57%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2019 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,864,345

Up $1,198,344 (+5.8%) from 2018

Net Assets

Up

$21,864,345

Up $1,198,344 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Down

$1,996,788

Down $1,822,861 (-48%) from 2018

Expenses

Up

$867,418

Up $403,075 (+87%) from 2018

Net Income

Down

$1,129,370

Down $2,225,936 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2012: $19,482,225Liabilities 2012: $02012Assets 2013: $19,054,967Liabilities 2013: $0Net Assets 2013: $19,054,9672013Assets 2014: $18,656,121Liabilities 2014: $0Net Assets 2014: $18,656,1212014Assets 2015: $18,288,665Liabilities 2015: $0Net Assets 2015: $18,288,6652015Assets 2016: $17,263,368Liabilities 2016: $0Net Assets 2016: $17,263,3682016Assets 2017: $17,310,739Liabilities 2017: $0Net Assets 2017: $17,310,7392017Assets 2018: $20,666,001Liabilities 2018: $0Net Assets 2018: $20,666,0012018Assets 2019: $21,864,345Liabilities 2019: $0Net Assets 2019: $21,864,3452019Assets 2020: $19,305,916Liabilities 2020: $0Net Assets 2020: $19,305,9162020Assets 2021: $19,327,369Liabilities 2021: $0Net Assets 2021: $19,327,3692021Assets 2022: $18,577,668Liabilities 2022: $0Net Assets 2022: $18,577,6682022Assets 2023: $18,207,197Liabilities 2023: $13,658Net Assets 2023: $18,193,5392023Assets 2024: $18,906,011Liabilities 2024: $50,440Net Assets 2024: $18,855,5712024

Highlighted filing

2019

Assets$21,864,345
Liabilities$0
Net Assets$21,864,345
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $45,646,172Expenses 2012: $1,008,599Net Income 2012: $44,637,5732012Revenue 2013: $658,070Expenses 2013: $1,083,256Net Income 2013: -$425,1862013Revenue 2014: $1,100,499Expenses 2014: $1,499,156Net Income 2014: -$398,6572014Revenue 2015: $1,395,486Expenses 2015: $1,739,770Net Income 2015: -$344,2842015Revenue 2016: $1,039,118Expenses 2016: $1,976,610Net Income 2016: -$937,4922016Revenue 2017: $2,045,291Expenses 2017: $1,983,184Net Income 2017: $62,1072017Revenue 2018: $3,819,649Expenses 2018: $464,343Net Income 2018: $3,355,3062018Revenue 2019: $1,996,788Expenses 2019: $867,418Net Income 2019: $1,129,3702019Revenue 2020: -$674,584Expenses 2020: $1,847,789Net Income 2020: -$2,522,3732020Revenue 2021: $1,915,286Expenses 2021: $1,883,924Net Income 2021: $31,3622021Revenue 2022: $1,008,860Expenses 2022: $1,833,378Net Income 2022: -$824,5182022Revenue 2023: $1,276,957Expenses 2023: $1,643,557Net Income 2023: -$366,6002023Revenue 2024: $2,119,961Expenses 2024: $1,458,216Net Income 2024: $661,7452024

Highlighted filing

2019

Revenue$1,996,788
Expenses$867,418
Net Income$1,129,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra IdolDirector And President-$0--
John IdolChairman Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Idol Family Foundation
EIN
45-5279094
In Care Of
% THE ROCKEFELLER TRUST CO (DE
Phone
3024986000
Address
3711 Kennett Pike Suite 220, WILMINGTON, DE 19807

Signing Officer

Name
Alexandra Idol
Title
Director
Phone
2125495275
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller Trust Co NA
Address
PO Box 5016, New York, NY 10185-5016
Preparer
Susan E Leitner
Phone
2125495544
Raw XML Appendix355 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Alexandra Idol
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Idol
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0759746
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0759746
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03711 KENNETT PIKE SUITE 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019807
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ROCKEFELLER TRUST CO (DE)
IRS990PF/StatementsRegardingActyGrp/PhoneNum03024986000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN IDOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0740705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010111
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0740705
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0759746
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01077224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0317478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0781641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0485860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0317478
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0950023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0781641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0168382
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0759746
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0950023
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01267501
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03481
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX/BOOK TIMING DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CUSTODY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPRESENTATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1254
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2254
OtherIncomeSchedule2/OtherIncomeDetail/Desc0VINTAGE VI, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1VINTAGE VII, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OID
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Vintage VIII Offshore SCSP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0252071
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1204483
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt215757
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt31372
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0252071
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1204483
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt215757
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31372
OtherIncreasesSchedule/OtherIncreasesDetail/Amt072455
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0107648
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt118750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADMINISTRATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt018750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0107648
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA IDOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125495275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idol Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IDOL
ReturnHeader/Filer/EIN0455279094
ReturnHeader/Filer/InCareOfNm0% THE ROCKEFELLER TRUST CO (DE
ReturnHeader/Filer/PhoneNum03024986000
ReturnHeader/Filer/USAddress/AddressLine1Txt03711 Kennett Pike Suite 220
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0405E485BA46F5DC87CB0AE91280037AA9A5ECDD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00340A0019999491FBBD4F85D21B7DEAF341435E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013954320203165000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.203.142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rockefeller Trust Co NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5016
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101855016
ReturnHeader/PreparerPersonGrp/PhoneNum02125495544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E LEITNER
ReturnHeader/ReturnTs02020-11-11T10:38:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,864,345
Liabilities
$0
Net assets
$21,864,345
Revenue
$1,996,788
Expenses
$867,418
Net income
$1,129,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.05$18.9$2.12$1.46$0.66
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$1.28$1.64$0.37
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.01$1.83$0.82
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.92$1.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.67$1.85$2.52
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$2.00$0.87$1.13
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$3.82$0.46$3.36
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$2.05$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.04$1.98$0.94
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$1.40$1.74$0.34
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.10$1.50$0.40
2013Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.66$1.08$0.43
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$45.6$1.01$44.6