Civic Intelligence

The Main Idea Inc. Charitable Trust

990PF • Fiscal year 2025 • EIN 54-6786255

Jan 01, 2025 to Dec 31, 2025

Organization Profile
PO Box 1408Charlottesville, VA 22902-1408

(805) 969-7352

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$9,163

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,890,809Liabilities 2011: $02011Assets 2012: $2,136,449Liabilities 2012: $02012Assets 2013: $2,038,729Liabilities 2013: $02013Assets 2014: $2,032,899Liabilities 2014: $02014Assets 2015: $1,911,218Liabilities 2015: $02015Assets 2017: $1,882,747Liabilities 2017: $0Net Assets 2017: $1,882,7472017Assets 2018: $1,846,703Liabilities 2018: $0Net Assets 2018: $1,846,7032018Assets 2019: $1,758,505Liabilities 2019: $0Net Assets 2019: $1,758,5052019Assets 2020: $1,651,520Liabilities 2020: $0Net Assets 2020: $1,651,5202020Assets 2021: $1,896,030Liabilities 2021: $0Net Assets 2021: $1,896,0302021Assets 2022: $1,796,830Liabilities 2022: $0Net Assets 2022: $1,796,8302022Assets 2023: $1,668,927Liabilities 2023: $12023

Latest loaded filing

2023

Assets$1,668,927
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $61,586Expenses 2011: $222,579Net Income 2011: -$160,9932011Revenue 2012: $397,520Expenses 2012: $151,880Net Income 2012: $245,6402012Revenue 2013: $82,579Expenses 2013: $180,299Net Income 2013: -$97,7202013Revenue 2014: $172,927Expenses 2014: $178,757Net Income 2014: -$5,8302014Revenue 2015: $66,942Expenses 2015: $188,623Net Income 2015: -$121,6812015Revenue 2017: $57,887Expenses 2017: $141,543Net Income 2017: -$83,6562017Revenue 2018: $179,981Expenses 2018: $216,025Net Income 2018: -$36,0442018Revenue 2019: $74,488Expenses 2019: $162,686Net Income 2019: -$88,1982019Revenue 2020: $72,963Expenses 2020: $179,948Net Income 2020: -$106,9852020Revenue 2021: $383,398Expenses 2021: $138,888Net Income 2021: $244,5102021Revenue 2022: $102,294Expenses 2022: $201,494Net Income 2022: -$99,2002022Revenue 2023: $57,134Expenses 2023: $185,037Net Income 2023: -$127,9032023

Latest loaded filing

2023

Revenue$57,134
Expenses$185,037
Net Income-$127,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENN S HERZTrustee-$9,163-$9,163
SUSAN KOHLMEYERTrustee-$9,163-$9,163
KIM PHILLIPSTrustee-$9,163-$9,163
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAIN IDEA INCGENERAL PURPOSES OF DONEE-DENMARK, ME, US$137,600
Filing and Contact Details

Filer

Filer Name
The Main Idea Inc Charitable Trust
EIN
54-6786255
Phone
8059697352
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902-1408

Signing Officer

Name
Kim Phillips
Title
Trustee
Phone
8059697352
Signed
2026-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Hantzmon Wiebel Llp
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Helene H Downs
Phone
4342962156
Raw XML Appendix334 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04342962156
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION HAS NO DIRECT CHARITABLE ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0THE FOUNDATION HAS NO PROGRAM RELATED INVESTMENTS
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0137600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSES OF DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MAIN IDEA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt093 WALDEN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENMARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0137600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0141615
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0141615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116457
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033449
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0165347
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023732
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0147294
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123562
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSE REIMBURSMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01780
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02094
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025825
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt025825
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08059697352
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAIN IDEA INC CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0546786255
ReturnHeader/Filer/PhoneNum08059697352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229021408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE H DOWNS
ReturnHeader/ReturnTs02026-03-12T14:27:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$0.06$0.19$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.10$0.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.38$0.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.07$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.18$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.06$0.14$0.08
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$0.07$0.19$0.12
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$0.08$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$0.40$0.15$0.25
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.06$0.22$0.16