Civic Intelligence

Ivy Educational and Charitable Foundation Inc.

990EZ • Fiscal year 2020 • EIN 26-1194785

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

134%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,735

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

Net Assets

Up

$25,699

Up $18,105 (+238%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$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: $25,6992020

Highlighted filing

2020

Assets$17,735
Liabilities-
Net Assets$25,699
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$41,088
Expenses$22,983
Net Income$18,105
Open 2020 Filing
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 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 Pay76th 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/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.

Filings

Displayed year

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

Open filing
Assets
$17,735
Liabilities
-
Net assets
$25,699
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$25.7$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits