Civic Intelligence

Idol Hands Foundation

990EZ • Fiscal year 2017 • EIN 81-3061617

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

52 Hidden Valley DriveNewark, DE 19711

(302) 383-6994

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-572%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$82

Down $5,557 (-99%) from 2016

Net Assets

$82

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,036

Down $6,884 (-87%) from 2016

Expenses

Up

$6,960

Up $4,680 (+205%) from 2016

Net Income

Down

-$5,924

Down $11,564 (-205%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2016: $5,639Liabilities 2016: $02016Assets 2017: $82Liabilities 2017: $0Net Assets 2017: $822017Assets 2018: $2,595Liabilities 2018: $0Net Assets 2018: $2,5952018

Highlighted filing

2017

Assets$82
Liabilities$0
Net Assets$82

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $7,920Expenses 2016: $2,280Net Income 2016: $5,6402016Revenue 2017: $1,036Expenses 2017: $6,960Net Income 2017: -$5,9242017Revenue 2018: $4,146Expenses 2018: $2,726Net Income 2018: $1,4202018

Highlighted filing

2017

Revenue$1,036
Expenses$6,960
Net Income-$5,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$1,036
Mission and Program Overview

Mission

Provide art therapy and professional development.

Program Services

DescriptionGrantsExpenses
Professional development opportunity for mural artists to collaborate with each other to paint a mural in the community center of a partnering nonprofit, additionally involving the children who utilize the space.$0$3,264
Providing patients at Nemours Hospital for Children with a mural art project with the purpose of providing art therapy for said patients.$0$545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CzerwinskiPresident/TreasurerPT$0--
Elizabeth ClappVice-President/SecretaryPT$0--
Lindsay LedermanBoard Member-$0--
Andrea KeithBoard Member-$0--
Joe CharmaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Idol Hands Foundation
EIN
81-3061617
Phone
3023836994
Address
52 Hidden Valley Drive, Newark, DE 19711

Signing Officer

Name
Catherine Czerwinski
Title
President
Phone
3023836994
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

(3264) Go Abroad program related expenses. (545) Visiting at Nemours program related expenses. (1493) Paid to Harbor Compliance for legal services and aid in obtaining 501(c)3 status. (25) eCorp fee paid to the State of Delaware. (350) Insurance policy paid to Hiscox Business Insurance.

Form 990-EZ, Part I, Line 20

Personal contributions from President, not claimed as donation.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Charma
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0366
IRS990EZ/OtherExpensesTotalAmt05677
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IRS990EZ/PrintingPublicationsPostageAmt0122
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(3264) Go Abroad program related expenses. (545) Visiting at Nemours program related expenses. (1493) Paid to Harbor Compliance for legal services and aid in obtaining 501(c)3 status. (25) eCorp fee paid to the State of Delaware. (350) Insurance policy paid to Hiscox Business Insurance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personal contributions from President, not claimed as donation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Misinterpretation of requirements for filing and due date for 990-EZ of a 501(c)3 with less than three years of operational history.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Czerwinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03023836994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDOL HANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDOL
ReturnHeader/Filer/EIN0813061617
ReturnHeader/Filer/PhoneNum03023836994
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Hidden Valley Drive
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.155.197.241
ReturnHeader/ReturnTs02018-05-16T13:08:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings