Civic Intelligence

Joel Solomon Foundation

990PF • Fiscal year 2023 • EIN 47-4082868

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
702 Sandcastle DrivePonte Vedra Beach, FL 32082

(914) 885-4423

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$21,901

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

532%

Faster asset growth than 99% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

454%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,302,945

Up $1,938,623 (+532%) from 2022

Net Assets

Up

$2,302,945

Up $1,938,623 (+532%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$2,016,877

Up $1,652,555 (+454%) from 2022

Expenses

Up

$78,254

Up $78,254 from 2022

Net Income

Up

$1,938,623

Up $1,574,301 (+432%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2023: $2,302,945Liabilities 2023: $1Net Assets 2023: $2,302,9452023Assets 2024: $2,210,585Liabilities 2024: $0Net Assets 2024: $2,210,5852024

Highlighted filing

2023

Assets$2,302,945
Liabilities$1
Net Assets$2,302,945
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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 2023: $2,016,877Expenses 2023: $78,254Net Income 2023: $1,938,6232023Revenue 2024: $105,646Expenses 2024: $198,005Net Income 2024: -$92,3592024

Highlighted filing

2023

Revenue$2,016,877
Expenses$78,254
Net Income$1,938,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE SOLOMONTrusteePT$21,901-$21,901
Filing and Contact Details

Filer

Filer Name
Joel Solomon Foundation - Charlene
EIN
47-4082868
Phone
9148854423
Address
702 SANDCASTLE DRIVE, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Charlene Solomon
Title
Trustee
Phone
9148854423
Signed
2024-11-14
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 M Alaimo
Phone
2395932900
Raw XML Appendix287 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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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt030809
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0364322
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RESIDENTIAL REAL ESTATE - MCGREGOR WOODS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES ASSOC. WITH COLLECTION OF ASSETS & SALE OF REAL ESTATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES PAID AT SALE OF 1261 WILLIAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt197
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04158
TaxesSchedule/TaxesDetail/CategoryTxt0NET REAL ESTATE TAXES PAID AT SALE OF 1261 WILLIAMS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04158
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09148854423
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOEL SOLOMON FOUNDATION - CHARLENE
ReturnHeader/Filer/BusinessNameControlTxt0JOEL
ReturnHeader/Filer/EIN0474082868
ReturnHeader/Filer/PhoneNum09148854423
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 SANDCASTLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314373657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER WRIGHT MORRIS & ARTHUR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09132 STRADA PLACE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341082683
ReturnHeader/PreparerPersonGrp/PhoneNum02395932900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVE ANN M ALAIMO
ReturnHeader/ReturnTs02024-11-14T10:05:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,945
Liabilities
$1
Net assets
$2,302,945
Revenue
$2,016,877
Expenses
$78,254
Net income
$1,938,623
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
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.02$0.08$1.94
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
2020XML 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
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