Civic Intelligence

Ivy Educational and Charitable Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-1194785

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A
PO Box 1305Pompano Beach, FL 33061

(954) 261-2288

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,806

No earlier filing loaded for comparison.

Net Assets

$4,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$8,064

No earlier filing loaded for comparison.

Expenses

$11,036

No earlier filing loaded for comparison.

Net Income

-$2,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$4,806
Liabilities-
Net Assets$4,806
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,064
Expenses$11,036
Net Income-$2,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 26, 2016
Return Version
2015v2.1
Gross Receipts
$41,138
Mission and Program Overview

Mission

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$8,350$44,109
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LA NETTA HENRYTreasurerPT$0--
SUSAN MCCRAYPresidentPT$0--
BERNICE BAILEYSecretary-$0--
CONSTANCE PHILLIPSVice President-$0--
KARA BAILEYBoard Member-$0--
IVIE CALLOWAYBoard Member-$0--
LEATRICE SULLIVANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotillion$33,963$33,963$12,021$21,942
JEAN'S AND T'S$7,135$7,135$1,593$5,542
Total Events$41,138$41,138$33,074$8,064
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
Susan Mccray
Title
President
Phone
9542612288
Signed
2016-01-26

Preparer

Firm
Hrb Tax Group Inc
Address
12 NE 24 AVE, POMPANO BEACH, FL 33060
Preparer
E quinton White
Phone
9547810812
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“SCOLARSHIPS GIVEN 6350”

Part 1 Line 10

“COMMUNITY DONATIONS 2000”

Part 1 Line 16

“STORAGE 1089”

Part 1 Line 16

“PO BOX 130”

Part 1 Line 16

“INSURANCE 567”

Part 1 Line 16

“BANK FEES 12”

Raw XML Appendix180 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/USAddress/CityNm0Pompano Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07778
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07778
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LA NETTA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNICE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONSTANCE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IVIE CALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEATRICE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01822
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033074
IRS990EZ/SpecialEventsNetIncomeLossAmt08064
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011036
IRS990EZ/TotalProgramServiceExpensesAmt044109
IRS990EZ/TotalRevenueAmt08064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023157
IRS990ScheduleA/Total509Grp/TotalAmt0170928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170928
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COTILLION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEAN'S AND T'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018073
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019293
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOLARSHIPS GIVEN 6350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY DONATIONS 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE 1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542612288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
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/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 NE 24 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033060
ReturnHeader/PreparerPersonGrp/PhoneNum09547810812
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E quinton White
ReturnHeader/ReturnTs02016-01-27T18:59:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,806
Liabilities
-
Net assets
$4,806
Revenue
$8,064
Expenses
$11,036
Net income
-$2,972
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