Civic Intelligence

The Ivymount Foundation Inc.

990 • Fiscal year 2014 • EIN 20-1832991

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.IVYMOUNT.ORG
11614 Seven Locks Road20854

(301) 469-0223

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,196,229

Up $518,320 (+14%) from 2013

Net Assets

Up

$3,999,976

Up $506,358 (+14%) from 2013

Liabilities

Up

$196,253

Up $11,962 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

$593,106

No earlier filing loaded for comparison.

Expenses

Down

$300,028

Down $104,464 (-26%) from 2013

Net Income

$293,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$4,196,229
Liabilities$196,253
Net Assets$3,999,976
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

2014

Revenue$593,106
Expenses$300,028
Net Income$293,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$5,085,614
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.

The ivymount foundation broadly supports educational and therapeutic programs, faculty enrichment, and capital projects that maximize the learning environment for students with disabilities, including autism and intellectual and learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,486,830$3,621,521▲ $1,134,691
Pledges and Grants Receivable$907,673$393,220▼ $514,453
Cash and Non-Interest-Bearing Accounts$275,531$148,994▼ $126,537
Prepaid Expenses and Deferred Charges$7,875$32,494▲ $24,619
Total Assets$3,677,909$4,196,229▲ $518,320
Liabilities
Grants Payable$171,996$155,786▼ $16,210
Deferred Revenue-$35,585-
Accounts Payable and Accrued Expenses$12,295$4,882▼ $7,413
Total Liabilities$184,291$196,253▲ $11,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,967,328$2,419,073▲ $451,745
Temporarily Rstr Net Assets$1,526,290$1,580,903▲ $54,613
Total Net Assets Fund Balance$3,493,618$3,999,976▲ $506,358
Total Liabilities and Net Assets / Fund Balance$3,677,909$4,196,229▲ $518,320
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joanna SilverPresident
Jonathan CutlerPresident Emeritus
Robert E WanermanVice President
Molly WhalenDirector of Development
Edi DorTrustee
J Timothy MccannTrustee
Justin ConnorTrustee
Kelly McvearryTrustee
Lynne Doner LotenbergTrustee
Mathew AdlerTrustee
Meaghan Mcgrath SuttonTrustee
Priscilla HuffmanTrustee
Stephanie DesibourTrustee
Suzanne DavisTrustee
Gerard McloughlinIvymount Corporation Representative
Jan WintrolIvymount Corporation Representative
Lenore GladstoneSecretary
Gary N AikenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,941
Program Service Revenue
$0
Investment Income
$192,909
Other Revenue
$16,256
All Other Contributions
$383,941
Change in Net Assets
$293,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,280
Total Revenue per Audited Statements
$806,386
Total Revenue per Form 990
$593,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,773
Grants and Similar Amounts Paid$128,255
Total Fundraising Expense$8,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,255--$128,255
Fees for Services Management-$100,000-$100,000
Fees for Service Investment Mgmnt Fees-$25,499-$25,499
Fees for Services Accounting-$13,650-$13,650
Office Expenses-$11,818-$11,818
Insurance-$5,527-$5,527
Conferences and Meetings-$3,030-$3,030
Other Expenses-$995$8,450$995
Total Functional Expenses$128,255$163,323$8,450$300,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,028
Total Expenses per Audited Statements$300,028
Total Expenses per Form 990$300,028
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1833005-501(c)(3)Fiscal Year 2015 Program Development Grant$100,000
52-1195527-501(c)(3)Fiscal Year 2014 Tull Grant Payments to Staff$28,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,895
Fundraising Direct Expenses$7,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,895$23,895-$23,895
Total Events$23,895$23,895$7,647$16,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ivymount school, inc. Provides management services such as business, accounting, and marketing for ivymount foundation.”

Form 990, Part VI, Section A, Line 4

“The ivymount foundation, inc. Updated it's bylaws in november 2013, specifically the section discussing the board of directors in regard to the newly established ivymount corporation.”

Form 990, Part VI, Section B, Line 11

“The treasurer and management review the 990.”

Form 990, Part VI, Section B, Line 12C

“If the board has reason to believe that an interested party has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the interested party and making such further investigation as may be warranted in the circumstances, the board determines that the interested party has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action, up to dismissal from the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1832991
Phone
3014690223

Signing Officer

Name
Gary N Aiken
Title
Treasurer
Phone
3014690223
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary N Aiken
Formed
2004
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
31

Preparer

Preparer
Nancy Johnson
Phone
3014246800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation does not believe its financial statements include any uncertain tax positions, and has no unrecognized tax benefits or liabilities that need to be recorded.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16IVYMOUNT CORPORATION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17IVYMOUNT CORPORATION REPRESENTATIVE
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IRS990/FundraisingGrossIncomeAmt023895
IRS990/GainOrLossGrp/SecuritiesAmt0130681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0128255
IRS990/GrantsPayableGrp/BOYAmt0171996
IRS990/GrantsPayableGrp/EOYAmt0155786
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04615542
IRS990/GrossReceiptsAmt05085614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05527
IRS990/InsuranceGrp/TotalAmt05527
IRS990/InvestmentIncomeGrp/ExclusionAmt062228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02486830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03621521
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04484861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IVYMOUNT FOUNDATION BROADLY SUPPORTS EDUCATIONAL AND THERAPEUTIC PROGRAMS, FACULTY ENRICHMENT, AND CAPITAL PROJECTS THAT MAXIMIZE THE LEARNING ENVIRONMENT FOR STUDENTS WITH DISABILITIES, INCLUDING AUTISM AND INTELLECTUAL AND LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03493618
IRS990/NetAssetsOrFundBalancesEOYAmt03999976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0130681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0213280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020598
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011818
IRS990/OfficeExpensesGrp/TotalAmt011818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt08450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1995
IRS990/OtherExpensesGrp/TotalAmt08450
IRS990/OtherExpensesGrp/TotalAmt12804
IRS990/OtherExpensesGrp/TotalAmt2995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0907673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032494
IRS990/PrincipalOfficerNm0GARY N AIKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182212
IRS990/PYInvestmentIncomeAmt048190
IRS990/PYOtherExpensesAmt0222280
IRS990/PYOtherRevenueAmt0324469
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0910192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0404492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314684
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-60253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.87490
IRS990ScheduleA/PublicSupportTotal170Amt02325141
IRS990ScheduleA/SubstantialContributorsTotAmt045816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370957
IRS990ScheduleA/TotalSupportAmt02709206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0213280
IRS990ScheduleD/RevenueNotReportedAmt0213280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS, AND HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0300028
IRS990ScheduleD/TotalRevenuePerForm990Amt0593106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023895
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MADDUX 10TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016248
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt028255
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL YEAR 2014 TULL GRANT PAYMENTS TO STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FISCAL YEAR 2015 PROGRAM DEVELOPMENT GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10IVYMOUNT SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11IVYMOUNT OUTREACH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientEIN0521195527
IRS990ScheduleI/RecipientTable/RecipientEIN1201833005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1011614 SEVEN LOCKS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1111614 SEVEN LOCKS ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0MD
IRS990ScheduleI/RecipientTable/USAddress/State1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020854
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120854
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IVYMOUNT SCHOOL, INC. PROVIDES MANAGEMENT SERVICES SUCH AS BUSINESS, ACCOUNTING, AND MARKETING FOR IVYMOUNT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IVYMOUNT FOUNDATION, INC. UPDATED IT'S BYLAWS IN NOVEMBER 2013, SPECIFICALLY THE SECTION DISCUSSING THE BOARD OF DIRECTORS IN REGARD TO THE NEWLY ESTABLISHED IVYMOUNT CORPORATION.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,196,229
Liabilities
$196,253
Net assets
$3,999,976
Revenue
$593,106
Expenses
$300,028
Net income
$293,078
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