Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$181,231
Up $26,569 (+17%) from 2011
Net Assets
Up$156,219
Up $1,557 (+1.0%) from 2011
Liabilities
$25,012
No earlier filing loaded for comparison.
Revenue
Up$33,347
Up $13,654 (+69%) from 2011
Expenses
Up$31,790
Up $10,691 (+51%) from 2011
Net Income
Up$1,557
Up $2,963 (+211%) from 2011
To offer programs for youth, elderly, and underpriviledged persons in the greater Baton Rouge area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4212 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25156 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14715 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1557 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 25398 |
| IRS990EZ/GrossReceipts | 0 | 40122 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 150450 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 156075 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 154662 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 154662 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 156219 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 156219 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOYCE W O'ROURKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WILLIE H SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LOVENIA D WATSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SANDRA T HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAROLYN C COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SUSIE M BOUDREAUX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JESSICA A GUINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DIANNE J SHELMIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | GLORIA T SPOONER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | GLORIA J HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KATINA M SEMIEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | DESIREE HONORE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | FIN SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 31790 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To offer programs for youth, elderly, and underpriviledged persons in the greater Baton Rouge area. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Met all significant goals set by board relative to recipients. Offered leadership development for women and teens. Provided economic literacy workshops and activities to families. Provided school supplies and book assistance to high school and college students. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6775 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 18623 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25012 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4264 PASTURE CLEAR COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ZACHARY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70791 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DESIREE HONORE THOMAS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2256587854 |
| IRS990EZ/TotalAssets/BOY | 0 | 154662 |
| IRS990EZ/TotalAssets/EOY | 0 | 181231 |
| IRS990EZ/TotalExpenses | 0 | 31790 |
| IRS990EZ/TotalRevenue | 0 | 33347 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 30745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 46041 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 163378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 163378 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14715 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 19666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 30745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 46041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 52211 |
| IRS990ScheduleA/Total509/Total | 0 | 163378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 19693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30745 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 46041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 52211 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 163405 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6775 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25398 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25398 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25398 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25398 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Soulful Sounds Production |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18623 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6775 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $6389 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Grants Payable - Beginning $0 Grants Payable - Ending $18623 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank charges $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Office Supplies $163 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Telephone $471 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Copier Lease $1427 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Utilities $2071 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Scholarship $2100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Maintenance $3006 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Program Activities $18623 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $3889 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201685408 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE IVY FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | IVYF |
| ReturnHeader/Filer/Phone | 0 | 2257749728 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 3902 |
| ReturnHeader/Filer/USAddress/City | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70821 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | DESIREE HONORE THOMAS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Desiree W Honore CPA APC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4264 Pasture Clear Ct |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Zachary |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 70791 |
| ReturnHeader/Preparer/Name | 0 | DESIREE HONORE THOMAS |
| ReturnHeader/Preparer/Phone | 0 | 2256587854 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T06:02:53-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.