Civic Intelligence

The Ivymount Foundation Inc.

990 • Fiscal year 2012 • EIN 20-1832991

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

Organization Profilewww.ivymount.org
11614 Seven Locks Road20854
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,865,258

Up $353,010 (+14%) from 2011

Net Assets

Down

$2,433,752

Down $20,573 (-0.8%) from 2011

Liabilities

Up

$431,506

Up $373,583 (+645%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$485,707

Up $427,460 (+734%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $1,729,919Liabilities 2010: $126,132Net Assets 2010: $1,603,7872010Assets 2011: $2,512,248Liabilities 2011: $57,923Net Assets 2011: $2,454,3252011Assets 2012: $2,865,258Liabilities 2012: $431,506Net Assets 2012: $2,433,7522012Assets 2013: $3,677,909Liabilities 2013: $184,291Net Assets 2013: $3,493,6182013Assets 2014: $4,196,229Liabilities 2014: $196,253Net Assets 2014: $3,999,9762014Assets 2015: $4,402,889Liabilities 2015: $104,216Net Assets 2015: $4,298,6732015Assets 2016: $4,715,117Liabilities 2016: $319,662Net Assets 2016: $4,395,4552016Assets 2017: $5,494,969Liabilities 2017: $682,808Net Assets 2017: $4,812,1612017Assets 2018: $6,344,726Liabilities 2018: $561,880Net Assets 2018: $5,782,8462018Assets 2019: $6,936,975Liabilities 2019: $884,558Net Assets 2019: $6,052,4172019Assets 2020: $7,287,617Liabilities 2020: $881,820Net Assets 2020: $6,405,7972020Assets 2021: $8,923,489Liabilities 2021: $825,141Net Assets 2021: $8,098,3482021Assets 2022: $7,467,855Liabilities 2022: $961,157Net Assets 2022: $6,506,6982022Assets 2023: $8,341,400Liabilities 2023: $1,621,776Net Assets 2023: $6,719,6242023Assets 2024: $7,975,033Liabilities 2024: $736,250Net Assets 2024: $7,238,7832024Assets 2025: $8,519,342Liabilities 2025: $1,689,214Net Assets 2025: $6,830,1282025

Highlighted filing

2012

Assets$2,865,258
Liabilities$431,506
Net Assets$2,433,752
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $231,2882010Revenue 2011: $846,747Expenses 2011: $58,247Net Income 2011: $788,5002011Expenses 2012: $485,7072012Expenses 2013: $404,4922013Revenue 2014: $593,106Expenses 2014: $300,028Net Income 2014: $293,0782014Revenue 2015: $794,577Expenses 2015: $342,233Net Income 2015: $452,3442015Revenue 2016: $187,857Expenses 2016: $342,105Net Income 2016: -$154,2482016Revenue 2017: $773,554Expenses 2017: $799,707Net Income 2017: -$26,1532017Revenue 2018: $1,299,335Expenses 2018: $628,432Net Income 2018: $670,9032018Revenue 2019: $836,602Expenses 2019: $820,217Net Income 2019: $16,3852019Revenue 2020: $450,484Expenses 2020: $701,953Net Income 2020: -$251,4692020Revenue 2021: $1,100,426Expenses 2021: $696,026Net Income 2021: $404,4002021Revenue 2022: $1,262,759Expenses 2022: $1,026,341Net Income 2022: $236,4182022Revenue 2023: $746,996Expenses 2023: $868,362Net Income 2023: -$121,3662023Revenue 2024: $1,611,758Expenses 2024: $1,720,639Net Income 2024: -$108,8812024Revenue 2025: $685,142Expenses 2025: $1,326,003Net Income 2025: -$640,8612025

Highlighted filing

2012

Revenue-
Expenses$485,707
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$911,942
Mission and Program Overview

Mission

To provide financial support for the development and delivery of educational, therapeutic, and school related programs that serve students and young adults with intellectual and developmental disabilities and unique learning needs in the Washington, DC metropolitan area.

Filing and Contact Details

Filer

EIN
20-1832991
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IRS990ScheduleI/RecipientTable/AddressUS/City1ROCKVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City2ROCKVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/State1MD
IRS990ScheduleI/RecipientTable/AddressUS/State2MD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020854
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode120854
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode220854
IRS990ScheduleI/RecipientTable/AmountOfCashGrant018062
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1200000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2160000
IRS990ScheduleI/RecipientTable/EINOfRecipient0521195527
IRS990ScheduleI/RecipientTable/EINOfRecipient1521195527
IRS990ScheduleI/RecipientTable/EINOfRecipient2201833005
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FISCAL YEAR 2012 TULL GRANT PAYMENTS TO STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrant1FISCAL YEAR 2012 AWARD - PEDERSEN GRANT (ANNEX)
IRS990ScheduleI/RecipientTable/PurposeOfGrant2FISCAL YEAR 2012 OUTREACH DIRECTOR'S GRANT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10IVYMOUNT SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11IVYMOUNT SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12IVYMOUNT OUTREACH PROGRAMS
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IVYMOUNT SCHOOL, INC. PROVIDES MANAGEMENT SERVICES SUCH AS BUSINESS, ACCOUNTING, AND MARKETING FOR IVYMOUNT SCHOOL FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -82,357. DONATED SERVICES AND USE OF FACILITIES: 22,766. TOTAL TO FORM 990, PART XI, LINE 5: -59,591.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0747882
IRS990/TemporarilyRestrictedNetAssets/EOY0854635

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,865,258
Liabilities
$431,506
Net assets
$2,433,752
Revenue
-
Expenses
$485,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.52$1.69$6.83$0.69$1.33$0.64
2024Detailed filing. Detailed filing data is available for this year.$7.98$0.74$7.24$1.61$1.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.34$1.62$6.72$0.75$0.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.96$6.51$1.26$1.03$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.83$8.10$1.10$0.70$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.88$6.41$0.45$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.88$6.05$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.56$5.78$1.30$0.63$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.68$4.81$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.32$4.40$0.19$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.10$4.30$0.79$0.34$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.20$4.00$0.59$0.30$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.18$3.49$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.43$2.43$0.49
2011Summary only. Only limited summary data is available for this year.$2.51$0.06$2.45$0.85$0.06$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.13$1.60$0.23