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The Iddeal Foundation

  • Pompano Beach, FL
  • Tax-exempt since Aug. 2013
  • EIN: 45-4940297

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$306k (2023)

Expenses
$286k (2023)

Total Assets
$50.6k (2023)

Total Liabilities
$104k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,569
Expenses
$285,858
Net Income
$19,711
Net Assets
-$53,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,553
59.4%
Program Services $124,016
40.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,368
6.4%
Assets/Debt
Total Assets $50,647
Total Liabilities $104,092
Net Assets -$53,445
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alba Lida Mejia Alzate (Employee) $18,368 $0 $0
Bonnie Schmidt (Founding Director) $0 $0 $0
Denise Anderson (Founding Director) $0 $0 $0
Lexy Sidle (Special Projects Director) $0 $0 $0
Naomi Ayala (Secretary) $0 $0 $0
Madison Bernal (Director) $0 $0 $0
Sofia Castro (Fundraising Director) $0 $0 $0
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Document Links

990
Filed on Sept. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,824
Expenses
$263,060
Net Income
-$6,236
Net Assets
-$73,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,925
71.6%
Program Services $72,899
28.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,610
12.8%
Assets/Debt
Total Assets $32,926
Total Liabilities $106,082
Net Assets -$73,156
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alba Lida Mejia Alzate (Employee) $32,299 $0 $0
Bonnie Schmidt (Founding Director) $0 $0 $0
Denise Anderson (Founding Director) $0 $0 $0
Lexy Sidle (Special Projects Director) $0 $0 $0
Naomi Ayala (Secretary) $0 $0 $0
Madison Bernal (Director) $0 $0 $0
Sofia Castro (Fundraising Director) $0 $0 $0
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Document Links

990
Filed on Sept. 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,831
Expenses
$226,548
Net Income
-$59,717
Net Assets
-$66,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,246
65.5%
Program Services $57,585
34.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,464
Total Liabilities $102,384
Net Assets -$66,920
Compensation
Key Employees and Officers Compensation Other
Madison Bernal (Communicatio) $0 $0
Bonnie Schmidt (Founding Dir) $0 $0
Naomi Alzate (Secretary) $0 $0
Denise Anderson (Development) $0 $0
Sofia Castro (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 9, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,452
Expenses
$163,630
Net Income
$6,822
Net Assets
-$7,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,795
60.3%
Program Services $67,657
39.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $76,345
Total Liabilities $83,549
Net Assets -$7,204
Compensation
Key Employees and Officers Compensation Other
Bonnie Schmidt (Founding Dir) $0 $0
Naomi Alzate (Secretary) $0 $0
Denise Anderson (Development) $0 $0

Document Links

990-EZ
Filed on Sept. 4, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,033
Expenses
$156,398
Net Income
$9,635
Net Assets
-$14,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,293
30.3%
Program Services $115,740
69.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,820
Total Liabilities $42,124
Net Assets -$14,304
Compensation
Key Employees and Officers Compensation Other
Bonnie Schmidt (Founding Dir) $0 $0
Naomi Alzate (Secretary) $0 $0
Denise Anderson (Development) $0 $0

Document Links

990-EZ
Filed on Sept. 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,150
Expenses
$68,324
Net Income
$4,826
Net Assets
-$23,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,277
45.5%
Program Services $39,873
54.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,953
Total Liabilities $37,770
Net Assets -$23,817
Compensation
Key Employees and Officers Compensation Other
Bonnie Schmidt (Founding Dir) $0 $0
Naomi Alzate (Secretary) $0 $0
Denise Anderson (Development) $0 $0

Document Links

990-EZ
Filed on Oct. 5, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,371
Expenses
$77,531
Net Income
-$9,160
Net Assets
-$96,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,966
27.7%
Program Services $49,405
72.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,690
Total Liabilities $100,812
Net Assets -$96,122
Compensation
Key Employees and Officers Compensation Other
Bonnie Schmidt (Director/Pre) $0 $0
Jessica Schmidt (Director/Sec) $0 $0

Document Links

990-EZ
Filed on March 29, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,764
Expenses
$149,623
Net Income
-$65,859
Net Assets
-$86,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,690
41.4%
Program Services $49,074
58.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,911
Total Liabilities $99,664
Net Assets -$86,753
Compensation
Key Employees and Officers Compensation Other
Bonnie Schmidt (Director/Pre) $0 $0
Jessica Schmidt (Director/Sec) $0 $0

Document Links

990-EZ
Filed on Oct. 13, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,573
Expenses
$48,872
Net Income
-$19,299
Net Assets
-$20,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,732
19.4%
Program Services $23,841
80.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $815
Total Liabilities $21,656
Net Assets -$20,841
Compensation
Key Employees and Officers Compensation Other
Bonnie Schmidt (Director/Pre) $0 $0
Jessica Schmidt (Director/Sec) $0 $0

Document Links

990-EZ
Filed on Aug. 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,827
Expenses
$25,585
Net Income
$3,242
Net Assets
-$1,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,827
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,008
Total Liabilities $2,550
Net Assets -$1,542
Compensation
Key Employees and Officers Compensation Other
Bonnie Schmidt (Director/Pre) $0 $0
Lynda Zimmerman (Director/Vp) $0 $0
Jessica Schmidt (Director/Sec) $0 $0

Document Links

990-EZ
Filed on Aug. 8, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,406
Expenses
$32,457
Net Income
-$3,051
Net Assets
-$4,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,406
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $917
Total Liabilities $5,700
Net Assets -$4,783
Compensation
Key Employees and Officers Compensation Other
Bonnie Schmidt (Director/Pre) $0 $0
Lynda Zimmerman (Director/Vp) $0 $0
Jessica Schmidt (Director/Sec) $0 $0

Document Links

990-EZ
Filed on Aug. 29, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,797
Expenses
$17,530
Net Income
-$1,733
Net Assets
-$1,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,797
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,484
Total Liabilities $4,217
Net Assets -$1,733

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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