Civic Intelligence

Idea Relief Foundation Inc

990 • Fiscal year 2020 • EIN 84-4008136

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.IDEARELIEF.ORG
4708 SE Rocky Point WayStuart, FL 34997

(242) 424-0913

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$308,713

No earlier filing loaded for comparison.

Net Assets

$308,713

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

$985,325

No earlier filing loaded for comparison.

Expenses

$688,157

No earlier filing loaded for comparison.

Net Income

$297,168

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.

$400K$300K$200K$100K$0Assets 2020: $308,713Liabilities 2020: $0Net Assets 2020: $308,7132020

Highlighted filing

2020

Assets$308,713
Liabilities$0
Net Assets$308,713
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2020: $985,325Expenses 2020: $688,157Net Income 2020: $297,1682020

Highlighted filing

2020

Revenue$985,325
Expenses$688,157
Net Income$297,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$985,325
Mission and Program Overview

Mission

To serve as a marine disaster response and preparation organization that uses lessons learned during previous disasters to lead the country in developing and documenting best practices for future disaster response. We endeavor to create a strong network of public and private partnerships to achieve this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$308,713-
Total Assets$0$308,713▲ $308,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$308,713-
Total Net Assets Fund Balance$0$308,713▲ $308,713
Total Liabilities and Net Assets / Fund Balance$0$308,713▲ $308,713
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Will TomlinsonPresident
Scott AranhaSecretary
Michael MyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$985,325
Change in Net Assets
$297,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,157
Grants and Similar Amounts Paid$130,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$95,000--$95,000
All Other Expenses$43,670$8,936-$52,606
Grants to Domestic Orgs$35,000--$35,000
Other Expenses$11,556$3,852-$15,408
Fees for Services Legal$1,172$3,517-$4,689
Office Expenses-$4,582-$4,582
Advertising$1,204--$1,204
Travel$530--$530
Total Functional Expenses$667,270$20,887$0$688,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water MissionNorth Charleston, SC501c3-$35,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesDisaster Relief---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed in detail with management prior to filing. The 990 is then made available to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Idea Relief Foundation Inc
EIN
84-4008136
Phone
2424240913
Address
4708 SE ROCKY POINT WAY, STUART, FL 34997

Signing Officer

Name
Will Tomlinson
Title
President
Phone
2424240913
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Tomlinson
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Klasfeld & Company Pl
Address
817 S UNIVERSITY DR STE 100, PLANTATION, FL 33324
Preparer
Jared Klasfeld CPA
Phone
9544766700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve as a marine disaster response and preparation organization that uses lessons learned during previous disasters to lead the country in developing and documenting best practices for future disaster response. We endeavor to create a strong network of public and private partnerships to achieve this goal.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AS A MARINE DISASTER RESPONSE AND PREPARATION ORGANIZATION THAT USES LESSONS LEARNED DURING PREVIOUS DISASTERS TO LEAD THE COUNTRY IN DEVELOPING AND DOCUMENTING BEST PRACTICES FOR FUTURE DISASTER RESPONSE. WE ENDEAVOR TO CREATE A STRONG NETWORK OF PUBLIC AND PRIVATE PARTNERSHIPS TO ACHIEVE THIS GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED IN DETAIL WITH MANAGEMENT PRIOR TO FILING. THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09544766700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED KLASFELD CPA
ReturnHeader/ReturnTs02021-11-15T05:59:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMLINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,713
Liabilities
$0
Net assets
$308,713
Revenue
$985,325
Expenses
$688,157
Net income
$297,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$9.85$6.88$2.97