Civic Intelligence

Joel Solomon Foundation

990PF • Fiscal year 2020 • EIN 47-4082868

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2022

Organization Profile
113 Cape HatterasPonte Vedra Beach, FL 32081

(914) 885-4423

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-400%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$5

Up $5 from 2017

Net Income

Down

-$5

Down $5 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $364,322Liabilities 2022: $0Net Assets 2022: $364,3222022Assets 2024: $2,210,585Liabilities 2024: $0Net Assets 2024: $2,210,5852024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2020: $0Expenses 2020: $5Net Income 2020: -$52020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $364,322Expenses 2022: $0Net Income 2022: $364,3222022Revenue 2024: $105,646Expenses 2024: $198,005Net Income 2024: -$92,3592024

Highlighted filing

2020

Revenue$0
Expenses$5
Net Income-$5
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SOLOMONTrustee-$0--
CHARLENE SOLOMONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joel Solomon Foundation - Charlene
EIN
47-4082868
Phone
9148854423
Address
113 CAPE HATTERAS, PONTE VEDRA BEACH, FL 32081

Signing Officer

Name
Charlene Solomon
Title
Trustee
Phone
9148854423
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Porter Wright Morris & Arthur Llp
Address
9132 STRADA PLACE SUITE 301, NAPLES, FL 34108-2683
Preparer
Marve Ann Alaimo
Phone
2395932900
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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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ReasonableCauseExplanation/ExplanationTxt0JOEL SOLOMON FOUNDATION - CHARLENEEIN: 47-4082868FORM: FORM 990-PFTAX PERIOD: DEC. 31, 2020 PENALTY ABATEMENT STATEMENTPER THE REGULATIONS, THE TAXPAYER REQUESTS AN ABATEMENT OF ANY PENALTIES THAT MAY BE IMPOSED BY THE SERVICE FOR THE TAX FILING REFERENCED ABOVE. ALTHOUGH NO PENALTIES HAVE BEEN ASSESSED TO DATE, WE ARE ATTACHING THIS STATEMENT TO THE TAX RETURN AS INSTRUCTED BY THE IRS NOTICE LTR 2697C DATED NOVEMBER 3, 2021. HISTORICALLY, THE TAXPAYER HAS ALWAYS FILED TIMELY BY THE PAPER FILING METHOD, WHICH WAS THEN AN ACCEPTABLE FILING METHOD. BEFORE THE LATEST CHANGE REQUIRING THE ELECTRONIC FILING OF INFORMATION RETURNS, THE TAXPAYER HAS NEVER HAD ANY COMPLIANCE ISSUE WITH THE FILING OF ITS ANNUAL FORM 990-PF. THE SOFTWARE USED BY THE TAXPAYER'S PREPARER DID NOT ALLOW THE RETURN TO BE ELECTRONICALLY FILED. ACCORDINGLY, THE TAXPAYER PAPER FILED A TIMELY 2020 FORM 990-PF, WHICH WAS MAILED ON MAY 10, 2021 AND RECEIVED BY THE SERVICE ON MAY 12, 2021. THE PROOF OF POSTMARK FOR THE TIMELY FILING OF THE RETURN IS AVAILABLE UPON REQUEST. ON OCTOBER 4, 2021, THE SERVICE ISSUED IRS NOTICE CP269B TO THE TAXPAYER. ON OCTOBER 15, 2021, THE TAXPAYER AUTHORIZED ITS PREPARER TO MAIL A COPY OF TAXPAYER'S 2020 FORM 990-PF TO THE SERVICE TOGETHER WITH THE COMPLETED RESPONSE QUESTIONNAIRE. AT THE TIME, THE TAXPAYER BELIEVED THE SERVICE HAD FAILED TO PROCESS THE ORIGINAL PAPER TAX FILING, RECEIVED BY THE SERVICE FOR AN UNKNOWN REASON. ON NOVEMBER 3, 2021, THE SERVICE ISSUED IRS NOTICE 2697C RETURNING THE TAXPAYER'S PAPER RETURN AND ADVISED OF THE ELECTRONIC FILING REQUIREMENT. HOWEVER, IRS NOTICE LTR 2697C STATED THAT ELECTRONIC FILING REQUIREMENT PERTAINED TO INFORMATION RETURNS FOR TAX YEARS BEGINNING ON OR AFTER JULY 1, 2020. IN THIS CASE, THE TAX YEAR OF THE RETURN IN QUESTION BEGAN ON JANUARY 1, 2020 (BEFORE JULY 1, 2020.) AS A RESULT OF THE FACTUAL DISCREPANCY, THE TAXPAYER'S PREPARER ATTEMPTED TO CONTACT THE SERVICE TO OBTAIN CLARIFICATION BUT WAS UNABLE TO REACH AN AGENT FOR SOME TIME. WHEN THE PREPARER WAS FINALLY ABLE TO SPEAK WITH AN IRS AGENT AND PROVIDED THE FOREGOING FACTS, THE AGENT ADVISED THE PREPARER TO CHANGE THE DATA INPUTTED INTO THE PREPARER'S SOFTWARE SO THE RETURN COULD BE ELECTRONICALLY FILED. UPON THIS ADVISEMENT, THE PREPARER ADJUSTED THE RETURN SO THAT IT IS ELIGIBLE FOR ELECTRONIC FILING. THE TAXPAYER ADVISES THAT IT WILL FILE ALL FUTURE TAX RETURNS ELECTRONICALLY. IT WOULD BE A UNDUE AND UNREASONABLE FINANCIAL HARDSHIP FOR THE SERVICE TO IMPOSE ANY PENALTIES TO UPON THE TAXPAYER, WHICH IS PRESENTLY AN UNFUNDED CHARITABLE FOUNDATION HAVING NO ASSETS. WE RESPECTFULLY REQUEST THAT THE SERVICE ACCEPT THIS STATEMENT AS REASONABLE CAUSE. THE TAXPAYER WAS NOT NEGLECTFUL OR CARELESS AND EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE TO FILE ITS RETURN ON TIME. THIS PENALTY ABATEMENT STATEMENT IS MADE UNDER PENALTIES OF PERJURY, SETTING FORTH THE FACTS ALLEGED AS REASONABLE CAUSE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$5
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.11$0.20$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.36$0.00$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00