Civic Intelligence

Ivy Rose Community Foundation

990EZ • Fiscal year 2014 • EIN 31-1804391

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
Post Office Box 23302San Jose, CA 95153

(408) 757-6769

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,588

No earlier filing loaded for comparison.

Net Assets

$12,588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$36,179

No earlier filing loaded for comparison.

Expenses

$28,462

No earlier filing loaded for comparison.

Net Income

$7,717

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.

$60K$40K$20K$0Assets 2014: $12,588Net Assets 2014: $12,5882014Assets 2015: $10,711Net Assets 2015: $10,7112015Assets 2016: $11,387Liabilities 2016: $0Net Assets 2016: $11,3872016Assets 2017: $9,180Liabilities 2017: $0Net Assets 2017: $9,1802017Assets 2018: $44,293Liabilities 2018: $0Net Assets 2018: $44,2932018Assets 2019: $39,154Liabilities 2019: $0Net Assets 2019: $39,1542019Assets 2021: $29,062Liabilities 2021: $0Net Assets 2021: $29,0622021Assets 2022: $42,731Liabilities 2022: $0Net Assets 2022: $42,7312022Assets 2024: $45,662Liabilities 2024: $0Net Assets 2024: $45,6622024

Highlighted filing

2014

Assets$12,588
Liabilities-
Net Assets$12,588
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $36,179Expenses 2014: $28,462Net Income 2014: $7,7172014Revenue 2015: $27,504Expenses 2015: $29,381Net Income 2015: -$1,8772015Revenue 2016: $16,368Expenses 2016: $15,692Net Income 2016: $6762016Revenue 2017: $21,865Expenses 2017: $24,072Net Income 2017: -$2,2072017Revenue 2018: $47,851Expenses 2018: $12,738Net Income 2018: $35,1132018Revenue 2019: $13,430Expenses 2019: $18,569Net Income 2019: -$5,1392019Revenue 2021: $12,024Expenses 2021: $13,260Net Income 2021: -$1,2362021Revenue 2022: $23,253Expenses 2022: $9,584Net Income 2022: $13,6692022Revenue 2024: $1,707Expenses 2024: $2,193Net Income 2024: -$4862024

Highlighted filing

2014

Revenue$36,179
Expenses$28,462
Net Income$7,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$36,179
Mission and Program Overview

Mission

Provide educational activities, such, sat workshops, funds for books awards and scholarships

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL ACTIVITIES, SUCH AS AN SAT WORKSHOP, AND PROVIDE FUNDS FOR BOOK AWARDS AND SCHOLARSHIPS$24,124-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALAIKA YOUNGVice President-$0--
PAULA V WARRENPresidentPT$0--
ANGELA WARRENFinancial SecrePT$0--
JENNIFER CLAYTreasurerPT$0--
CASSANDRA ANDERSONParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,684$24,684-$24,684
Total Events$24,684$24,684-$24,684
Filing and Contact Details

Filer

Filer Name
Ivy Rose Community Foundation
EIN
31-1804391
Phone
4087576769
Address
POST OFFICE BOX 23302, SAN JOSE, CA 95153

Signing Officer

Name
Paula V Warren
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mitra Ehsanipour CPA
Address
205 PARK RD STE 207, BURLINGAME, CA 94010-4220
Preparer
Mitra Ehsanipour CPA
Phone
6503489444
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $1599”

Other Expenses.1

“WOMEN'S LUNCHEON $16576”

Other Expenses.2

“BACCALAUREATE $4348”

Other Expenses.3

“SCHOLARSHIP $3000”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA V WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum04087576769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01674 ALBANY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLISTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011495
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012588
IRS990EZ/FundraisingGrossIncomeAmt024684
IRS990EZ/GrossReceiptsAmt036179
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALAIKA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA V WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSANDRA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL ACTIVITIES, SUCH AS AN SAT WORKSHOP, AND PROVIDE FUNDS FOR BOOK AWARDS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024684
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028462
IRS990EZ/TotalProgramServiceExpensesAmt024124
IRS990EZ/TotalRevenueAmt036179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.84860
IRS990ScheduleA/PublicSupportTotal170Amt039456
IRS990ScheduleA/SubstantialContributorsTotAmt07290
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046746
IRS990ScheduleA/TotalSupportAmt046748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WOMEN'S LUNCHEON $16576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACCALAUREATE $4348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA V WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY ROSE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IVYR
ReturnHeader/Filer/EIN0311804391
ReturnHeader/Filer/PhoneNum04087576769
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 23302
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITRA EHSANIPOUR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 PARK RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGAME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940104220
ReturnHeader/PreparerPersonGrp/PhoneNum06503489444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITRA EHSANIPOUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T14:03:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,588
Liabilities
-
Net assets
$12,588
Revenue
$36,179
Expenses
$28,462
Net income
$7,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$1.71$2.19$0.49
2022Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$23.3$9.58$13.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$12.0$13.3$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.00$39.2$13.4$18.6$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$0.00$44.3$47.9$12.7$35.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.00$9.18$21.9$24.1$2.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$16.4$15.7$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.7$27.5$29.4$1.88
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$36.2$28.5$7.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits