Civic Intelligence

Ivy Hall Foundation

990T • Fiscal year 2022 • EIN 11-3708443

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization ProfileN/A
P O Box 561916Charlotte, NC 28256-1916

(704) 509-0811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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

$600K$400K$200K$0Assets 2019: $441,760Liabilities 2019: $197,618Net Assets 2019: $244,1422019Assets 2020: $450,429Liabilities 2020: $225,000Net Assets 2020: $225,4292020Assets 2021: $447,440Liabilities 2021: $218,789Net Assets 2021: $228,6512021Assets 2022: $450,695Liabilities 2022: $211,810Net Assets 2022: $238,8852022

Latest loaded filing

2022

Assets$450,695
Liabilities$211,810
Net Assets$238,885
Open 2022 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2019: $26,932Expenses 2019: $13,698Net Income 2019: $13,2342019Revenue 2020: -$4,578Expenses 2020: $8,755Net Income 2020: -$13,3332020Revenue 2021: $7,153Expenses 2021: $3,931Net Income 2021: $3,2222021Revenue 2022: $17,015Expenses 2022: $6,781Net Income 2022: $10,2342022

Latest loaded filing

2022

Revenue$17,015
Expenses$6,781
Net Income$10,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The mission is to serve the community through programs for health, education, cultural, personal safety and economic development with the thrust of "strengthening the family".

Filing and Contact Details

Filer

Filer Name
Ivy Hall Foundation
EIN
11-3708443
Phone
7045090811
Address
P O BOX 561916, CHARLOTTE, NC 28256-1916

Signing Officer

Name
Treva Pettis
Title
Interim Treasurer
Phone
7045090811
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
The Blanton Group LLC
Address
PO BOX 41312, RALEIGH, NC 27629-1312
Preparer
Calvin L Blanton
Phone
9192911800
Raw XML Appendix88 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt01144
IRS4562/BusinessOrActivityTxt0BUILDING RENTAL
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt05691
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalAmortizationAmt01144
IRS4562/TotalDepreciationAmt05691
IRS990T/BooksInCareOfDetail/PersonNm0TREVA PETTIS
IRS990T/BooksInCareOfDetail/PhoneNum07045090811
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O OX 561916
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0282561916
IRS990T/BookValueAssetsEOYAmt0450695
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt05691
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-10024
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt016993
IRS990TScheduleA/TotalDepreciationAmt05691
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt06969
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-10024
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06969
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt016993
IRS990TScheduleA/TradeOrBusinessDesc0BUILDING RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10024
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10024
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt016993
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.53610
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0213606
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0398438
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt013000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt06969
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt026007
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt05691
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt031698
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02613 HUTCHISON MCDONALD ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0CHARLOTTE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd028269
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-10024
IRS990T/TotalUBTIBeforeSection199AAmt0-10024
IRS990T/TotalUBTIComputedAmt0-10024
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVA PETTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045090811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IVYH
ReturnHeader/Filer/EIN0113708443
ReturnHeader/Filer/PhoneNum07045090811
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 561916
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282561916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270731476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BLANTON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 41312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276291312
ReturnHeader/PreparerPersonGrp/PhoneNum09192911800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN L BLANTON
ReturnHeader/ReturnTs02022-10-26T16:49:20-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.12$2.39$0.17$0.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.19$2.29$0.07$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.25$2.25$0.05$0.09$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.98$2.44$0.27$0.14$0.13