Civic Intelligence

The Ivy Foundation of Little Rock

EIN 20-0367090 • 501(c)3 • Little Rock, AR

Profile

Promote education health community svc

PO Box 55957Little Rock, AR 72215-5957
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$415,833

Up $39,193 (+10%) from 2023

Liabilities

Down

$2,000

Down $750 (-27%) from 2023

Net Assets

Up

$413,833

Up $39,943 (+11%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$104,378

Up $27,791 (+36%) from 2023

Expenses

Down

$64,435

Down $8,823 (-12%) from 2023

Net Income

Up

$39,943

Up $36,614 (+1100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $241,929Liabilities 2010: $91,158Net Assets 2010: $150,7712010Assets 2011: $222,620Liabilities 2011: $88,026Net Assets 2011: $134,5942011Assets 2012: $254,180Liabilities 2012: $92,240Net Assets 2012: $161,9402012Assets 2013: $237,834Liabilities 2013: $88,926Net Assets 2013: $148,9082013Assets 2014: $287,790Liabilities 2014: $85,669Net Assets 2014: $202,1212014Assets 2015: $278,365Liabilities 2015: $67,631Net Assets 2015: $210,7342015Assets 2016: $292,034Liabilities 2016: $56,410Net Assets 2016: $235,6242016Assets 2017: $290,331Liabilities 2017: $46,965Net Assets 2017: $243,3662017Assets 2018: $298,279Liabilities 2018: $0Net Assets 2018: $298,2792018Assets 2019: $288,101Liabilities 2019: $0Net Assets 2019: $288,1012019Assets 2020: $322,566Liabilities 2020: $6,250Net Assets 2020: $316,3162020Assets 2021: $345,412Liabilities 2021: $0Net Assets 2021: $345,4122021Assets 2022: $369,358Liabilities 2022: $0Net Assets 2022: $369,3582022Assets 2023: $376,640Liabilities 2023: $2,750Net Assets 2023: $373,8902023Assets 2024: $415,833Liabilities 2024: $2,000Net Assets 2024: $413,8332024

Highlighted filing

2024

Assets$415,833
Liabilities$2,000
Net Assets$413,833
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $77,661Expenses 2010: $37,024Net Income 2010: $40,6372010Revenue 2011: $39,938Expenses 2011: $56,115Net Income 2011: -$16,1772011Revenue 2012: $76,258Expenses 2012: $42,315Net Income 2012: $33,9432012Revenue 2013: $50,673Expenses 2013: $63,705Net Income 2013: -$13,0322013Revenue 2014: $90,965Expenses 2014: $37,752Net Income 2014: $53,2132014Revenue 2015: $58,648Expenses 2015: $50,035Net Income 2015: $8,6132015Revenue 2016: $113,511Expenses 2016: $88,621Net Income 2016: $24,8902016Revenue 2017: $88,608Expenses 2017: $80,866Net Income 2017: $7,7422017Revenue 2018: $124,600Expenses 2018: $69,687Net Income 2018: $54,9132018Revenue 2019: $47,439Expenses 2019: $57,617Net Income 2019: -$10,1782019Revenue 2020: $72,784Expenses 2020: $44,569Net Income 2020: $28,2152020Revenue 2021: $71,407Expenses 2021: $42,311Net Income 2021: $29,0962021Revenue 2022: $77,879Expenses 2022: $53,933Net Income 2022: $23,9462022Revenue 2023: $76,587Expenses 2023: $73,258Net Income 2023: $3,3292023Revenue 2024: $104,378Expenses 2024: $64,435Net Income 2024: $39,9432024

Highlighted filing

2024

Revenue$104,378
Expenses$64,435
Net Income$39,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,833
Liabilities
$2,000
Net assets
$413,833
Revenue
$104,378
Expenses
$64,435
Net income
$39,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$1.04$0.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.77$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.78$0.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.71$0.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.16$0.73$0.45$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.47$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.25$0.70$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.47$2.43$0.89$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.56$2.36$1.14$0.89$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.68$2.11$0.59$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.86$2.02$0.91$0.38$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.89$1.49$0.51$0.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.92$1.62$0.76$0.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.88$1.35$0.40$0.56$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.91$1.51$0.78$0.37$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$143,741
Mission and Program Overview

Mission

Promote education health community svc

Promote education, health, community svc

Program Services

DescriptionGrantsExpenses
AWARDED COLLEGE SCHOLARHIPS TO DESERVING STUDENTS-$26,000
COMMUNITY BASED PROGRAMS-$13,463
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJUANA BYRD MANNINGImmediate Past Iflr President-$0--
KANETRA STATONPresidentPT$0--
GLORIA JORDANBoard Member-$0--
MIA WILSONBoard Member-$0--
KATRINA OWOHImmediate Past Bpo President-$0--
VALERIE KELLYBoard Member-$0--
MARSHA DAVISBoard Member Financial Advisor-$0--
CLAUDIA WATSONBoard Member-$0--
PHYLLIS CARUTHBoard Member-$0--
WILHELMINA LEWELLENBoard Member-$0--
EDNA RICKSBoard Member-$0--
MARY WILLIAMSBoard Member-$0--
ROSAYLN ZEIGLERBoard Member-$0--
JOY SPRINGERBoard Member - President-$0--
LAURA MARTINVice President-$0--
KEYA POINTERConsultant For Parliamentary Produc-$0--
SHEY ANDERSONChaplain-$0--
LINDA ANDERSONBoard Member-$0--
ANDRESS GRAYBoard Member-$0--
JO ANN WEAVERBoard Member-$0--
DENISE BANKSSecretaryPT$0--
CATOYA ALLENTreasurerPT$0--
ANDRETTA THOMASFinancial SecretaryPT$0--
LATRESE JOHNSONBoard Member Beta Pi-Vicepresident-$0--
CASSANDRA NORMANConsultant For Parliamentary Produc-$0--
PAMELA DREWBoard Member - Beta Pi Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ivy Ball$56,816$56,816$25,183$31,633
Fashionetta$20,250$20,250$9,582$10,668
Total Events$87,544$87,544$39,363$48,181
Filing and Contact Details

Filer

Filer Name
The Ivy Foundation of Little Rock
EIN
20-0367090
In Care Of
% KANETRA STATON
Phone
5019935911
Address
PO BOX 55957, LITTLE ROCK, AR 72215-5957

Signing Officer

Name
Kanetra Staton
Title
President
Phone
5018045370
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLEGAL FEES 71OFFICE EXPENSE 4,579PROGRAM EXPENSES 13,463INSURANCE 8,806COMMUNITY PROGRAMS 1,000SCHOLARSHIPS 26,000OUTSIDE CONTRACT SERVICES 75”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSCHOLARSHIP PAYABLE 2,750 2,000”

Raw XML Appendix323 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/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER FINANCIAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24CONSULTANT FOR PARLIAMENTARY PRODUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25BOARD MEMBER - BETA PI TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION, HEALTH, COMMUNITY SVC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED COLLEGE SCHOLARHIPS TO DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY BASED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039363
IRS990EZ/SpecialEventsNetIncomeLossAmt048181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064435
IRS990EZ/TotalProgramServiceExpensesAmt039463
IRS990EZ/TotalRevenueAmt0104378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0250124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0500141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091950
IRS990ScheduleA/Total509Grp/TotalAmt0500141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHIONETTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IVY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLEGAL FEES 71OFFICE EXPENSE 4,579PROGRAM EXPENSES 13,463INSURANCE 8,806COMMUNITY PROGRAMS 1,000SCHOLARSHIPS 26,000OUTSIDE CONTRACT SERVICES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSCHOLARSHIP PAYABLE 2,750 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANETRA STATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018045370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IVY FOUNDATION OF LITTLE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0IVYF
ReturnHeader/Filer/EIN0200367090
ReturnHeader/Filer/InCareOfNm0% KANETRA STATON
ReturnHeader/Filer/PhoneNum05019935911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55957
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722155957
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERON HAMILTON
ReturnHeader/ReturnTs02025-08-04T10:24:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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