Civic Intelligence

Ivy Educational and Charitable Foundation Inc

EIN 26-1194785 • 501(c)3 • Pompano Beach, FL

Profile

The organization was able to use the exempt status for facility rental and purchases made for a variety events that are held by the foundation including the annual scolarship program

PO Box 1305Pompano Beach, FL 33061

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

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 2023

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,735

Up $10,141 (+134%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,735

Up $10,141 (+134%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$41,088

Up $27,569 (+204%) from 2019

Expenses

Up

$22,983

Up $7,864 (+52%) from 2019

Net Income

Up

$18,105

Up $19,705 (+1232%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $4,806Net Assets 2015: $4,8062015Assets 2018: $9,194Net Assets 2018: $9,1942018Assets 2019: $7,594Net Assets 2019: $7,5942019Assets 2020: $17,735Net Assets 2020: $17,7352020

Highlighted filing

2020

Assets$17,735
Liabilities-
Net Assets$17,735
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $8,064Expenses 2015: $11,036Net Income 2015: -$2,9722015Revenue 2018: $4,362Expenses 2018: $7,336Net Income 2018: -$2,9742018Revenue 2019: $13,519Expenses 2019: $15,119Net Income 2019: -$1,6002019Revenue 2020: $41,088Expenses 2020: $22,983Net Income 2020: $18,1052020

Highlighted filing

2020

Revenue$41,088
Expenses$22,983
Net Income$18,105
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,735
Liabilities
-
Net assets
$17,735
Revenue
$41,088
Expenses
$22,983
Net income
$18,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$17.7$17.7$41.1$23.0$18.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$7.59$13.5$15.1$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$9.19$4.36$7.34$2.97
2015Detailed filing. Detailed filing data is available for this year.$4.81$4.81$8.06$11.0$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$66,704
Mission and Program Overview

Mission

The organazation was able to use the exempt status for facility rental and purchases made for a variety of events that are held by the foundation including the annual scholarship program

The organization was able to use the exempt status for facility rental and purchases made for a variety events that are held by the foundation including the annual scolarship program

Program Services

DescriptionGrantsExpenses
USING EXEMPT STATUS TO PROVIDE SCHOLARSHIP TO STUDENTS TO ASSIST IN THEIR EDUCATION ENDEAVORS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LA NETTA HENRYBoard Member-$0--
PAULA BAILEYGILCHRISTPresident-$0--
KARA BAILEYVice President-$0--
IVIE CALLOWAYSecretary-$0--
SUSAN MCCRAYBoard Member-$0--
ANDREA SULLIVAN DOUGHTYTreasurer-$0--
BEVERELY KELLY SWANBoard Member-$0--
BERNICE BAILYBoard Member-$0--
BABETTE DAVISBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotillion$54,704$54,704$10,287$44,417
Jeans T$12,000$12,000$650$11,350
Total Events$66,704$66,704$25,616$41,088
Filing and Contact Details

Filer

Filer Name
Ivy Educational and Charitable Foundation Inc
EIN
26-1194785
Phone
9542612288
Address
PO BOX 1305, POMPANO BEACH, FL 33061

Signing Officer

Name
Paula Gilchrist
Title
President
Phone
9542612288
Signed
2021-05-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1007 E COMMERCIAL BLVD, OAKLAND PARK, FL 33334
Preparer
Jennifer McCalla
Phone
9547728890
Supplemental Narrative

Additional Explanations

Section 1 Line 10

“Scholarships given to students for college 19108”

Part 1 Line 16

“Various community donations 607”

Part 1 Line 16

“FLORIDA FILING 61”

Part 1 Line 16

“PO BOX RENT 168”

Part 1 Line 16

“SURETY BOND 187”

Part 1 Line 16

“EVENT INSURANCE 127”

Part 1 Line 16

“One call phone service 127”

Part 1 Line 16

“BUSINESS INSURANCE 435”

Part 1 Line 16

“ZOOM 240”

Part 1 Line 16

“STORAGE 1548”

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDRIA DOUGHTY
IRS990EZ/BooksInCareOfDetail/PhoneNum09546956711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03499 INVERRARY BLVD W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lauderhill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017735
IRS990EZ/FundraisingGrossIncomeAmt066704
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019108
IRS990EZ/GrossReceiptsAmt066704
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017735
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LA NETTA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA BAILEYGILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IVIE CALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA SULLIVAN DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEVERELY KELLY SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERNICE BAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BABETTE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ABLE TO USE THE EXEMPT STATUS FOR FACILITY RENTAL AND PURCHASES MADE FOR A VARIETY EVENTS THAT ARE HELD BY THE FOUNDATION INCLUDING THE ANNUAL SCOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USING EXEMPT STATUS TO PROVIDE SCHOLARSHIP TO STUDENTS TO ASSIST IN THEIR EDUCATION ENDEAVORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025616
IRS990EZ/SpecialEventsNetIncomeLossAmt041088
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022983
IRS990EZ/TotalRevenueAmt041088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/Total509Grp/TotalAmt0193942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193942
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COTILLION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEANS T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014679
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS GIVEN TO STUDENTS FOR COLLEGE 19108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS COMMUNITY DONATIONS 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLORIDA FILING 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX RENT 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURETY BOND 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT INSURANCE 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONE CALL PHONE SERVICE 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS INSURANCE 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ZOOM 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE 1548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA GILCHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542612288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY EDUCATIONAL AND CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IVYE
ReturnHeader/Filer/EIN0261194785
ReturnHeader/Filer/PhoneNum09542612288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1305
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01007 E COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033334
ReturnHeader/PreparerPersonGrp/PhoneNum09547728890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer McCalla
ReturnHeader/ReturnTs02021-05-15T21:06:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILCHRIST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits