Civic Intelligence

The Ivy Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-1685408

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

P O Box 390270821
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $154,662Net Assets 2011: $154,6622011Assets 2012: $181,231Liabilities 2012: $25,012Net Assets 2012: $156,2192012Assets 2013: $192,309Liabilities 2013: $25,114Net Assets 2013: $167,1952013Assets 2014: $188,843Liabilities 2014: $20,017Net Assets 2014: $168,8262014Assets 2015: $199,562Liabilities 2015: $1,000Net Assets 2015: $198,5622015Assets 2016: $226,049Liabilities 2016: $20,279Net Assets 2016: $205,7702016Assets 2017: $237,610Liabilities 2017: $25,364Net Assets 2017: $212,2462017Assets 2018: $242,998Liabilities 2018: $16,020Net Assets 2018: $226,9782018Assets 2019: $259,448Liabilities 2019: $5,220Net Assets 2019: $254,2282019Assets 2020: $257,575Net Assets 2020: $257,5752020Assets 2021: $353,687Net Assets 2021: $353,6872021Assets 2022: $371,431Net Assets 2022: $371,4312022Assets 2023: $353,958Net Assets 2023: $353,9582023Assets 2024: $391,549Net Assets 2024: $391,5492024

Highlighted filing

2012

Assets$181,231
Liabilities$25,012
Net Assets$156,219

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $19,693Expenses 2011: $21,099Net Income 2011: -$1,4062011Revenue 2012: $33,347Expenses 2012: $31,790Net Income 2012: $1,5572012Revenue 2013: $45,478Expenses 2013: $34,502Net Income 2013: $10,9762013Revenue 2014: $39,903Expenses 2014: $38,272Net Income 2014: $1,6312014Revenue 2015: $55,282Expenses 2015: $25,546Net Income 2015: $29,7362015Revenue 2016: $48,520Expenses 2016: $41,312Net Income 2016: $7,2082016Revenue 2017: $64,268Expenses 2017: $57,792Net Income 2017: $6,4762017Revenue 2018: $58,748Expenses 2018: $44,016Net Income 2018: $14,7322018Revenue 2019: $62,557Expenses 2019: $35,307Net Income 2019: $27,2502019Revenue 2020: $62,038Expenses 2020: $58,691Net Income 2020: $3,3472020Revenue 2021: $113,564Expenses 2021: $17,452Net Income 2021: $96,1122021Revenue 2022: $83,772Expenses 2022: $66,028Net Income 2022: $17,7442022Revenue 2023: $71,549Expenses 2023: $89,022Net Income 2023: -$17,4732023Revenue 2024: $109,022Expenses 2024: $71,431Net Income 2024: $37,5912024

Highlighted filing

2012

Revenue$33,347
Expenses$31,790
Net Income$1,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To offer programs for youth, elderly, and underpriviledged persons in the greater Baton Rouge area.

Filing and Contact Details

Filer

EIN
20-1685408
Raw XML Appendix221 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/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE W O'ROURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIE H SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOVENIA D WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA T HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN C COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSIE M BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSICA A GUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANNE J SHELMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GLORIA T SPOONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GLORIA J HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATINA M SEMIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DESIREE HONORE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FIN SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104264 PASTURE CLEAR COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ZACHARY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070791
IRS990EZ/TheBooksAreInCareOf/NamePerson0DESIREE HONORE THOMAS
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IRS990EZ/WebSite0N/A
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IRS990ScheduleG/EventsInformation/NameOfEvent10Soulful Sounds Production
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IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $6389
IRS990ScheduleO/GeneralExplanation/Explanation1Grants Payable - Beginning $0 Grants Payable - Ending $18623
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $40
IRS990ScheduleO/GeneralExplanation/Explanation3Office Supplies $163
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $471
IRS990ScheduleO/GeneralExplanation/Explanation5Copier Lease $1427
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities $2071
IRS990ScheduleO/GeneralExplanation/Explanation7Scholarship $2100
IRS990ScheduleO/GeneralExplanation/Explanation8Maintenance $3006
IRS990ScheduleO/GeneralExplanation/Explanation9Program Activities $18623
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3889
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1002
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201685408
ReturnHeader/Filer/Name/BusinessNameLine10THE IVY FOUNDATION INC
ReturnHeader/Filer/NameControl0IVYF
ReturnHeader/Filer/Phone02257749728
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3902
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070821
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DESIREE HONORE THOMAS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Desiree W Honore CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104264 Pasture Clear Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Zachary
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070791
ReturnHeader/Preparer/Name0DESIREE HONORE THOMAS
ReturnHeader/Preparer/Phone02256587854
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:02:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$3.92$1.09$0.71$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.72$0.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.84$0.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.54$3.54$1.14$0.17$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.62$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.63$0.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$0.59$0.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.25$2.12$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.20$2.06$0.49$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.55$0.26$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$0.40$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.67$0.45$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.25$1.56$0.33$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.20$0.21$0.01