Civic Intelligence

The Ivy Foundation Inc

990EZ • Fiscal year 2013 • EIN 41-2007768

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.THEIVYFOUNDATIONTWINCITIES.ORG
PO Box 58154655458

(612) 866-1368

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-230%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,153

Down $9,402 (-20%) from 2012

Net Assets

$37,153

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,086

Down $19,975 (-83%) from 2012

Expenses

Down

$13,488

Down $12,978 (-49%) from 2012

Net Income

Down

-$9,402

Down $6,997 (-291%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2010: $31,139Net Assets 2010: $31,1392010Assets 2011: $48,960Liabilities 2011: $02011Assets 2012: $46,555Liabilities 2012: $02012Assets 2013: $37,153Net Assets 2013: $37,1532013Assets 2014: $32,321Net Assets 2014: $32,3212014Assets 2015: $32,180Net Assets 2015: $32,1802015Assets 2016: $33,740Net Assets 2016: $33,7402016Assets 2018: $66,528Net Assets 2018: $66,5282018Assets 2019: $63,057Net Assets 2019: $63,0572019Assets 2020: $47,052Net Assets 2020: $47,0522020Assets 2021: $99,134Net Assets 2021: $99,1342021

Highlighted filing

2013

Assets$37,153
Liabilities-
Net Assets$37,153
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $40,517Expenses 2010: $20,108Net Income 2010: $20,4092010Revenue 2011: $48,929Expenses 2011: $31,109Net Income 2011: $17,8202011Revenue 2012: $24,061Expenses 2012: $26,466Net Income 2012: -$2,4052012Revenue 2013: $4,086Expenses 2013: $13,488Net Income 2013: -$9,4022013Revenue 2014: $6,822Expenses 2014: $11,654Net Income 2014: -$4,8322014Revenue 2015: $2,798Expenses 2015: $2,939Net Income 2015: -$1412015Revenue 2016: $3,967Expenses 2016: $2,406Net Income 2016: $1,5612016Revenue 2018: $58,745Expenses 2018: $27,984Net Income 2018: $30,7612018Revenue 2019: $82,320Expenses 2019: $83,105Net Income 2019: -$7852019Revenue 2020: $13,147Expenses 2020: $29,152Net Income 2020: -$16,0052020Revenue 2021: $66,083Expenses 2021: $14,001Net Income 2021: $52,0822021

Highlighted filing

2013

Revenue$4,086
Expenses$13,488
Net Income-$9,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$4,086
Mission and Program Overview

Mission

The foundation promotes and supports charitable and educational programs within and for the twin cities area african american and latino communities.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROMOTED AND SUPPORTED CHARITABLE AND EDUCATIONAL PROGRAMS WITHIN AND FOR THE TWIN CITIES AREA AFRICAN AMERICAN AND LATINO COMMUNITIES.-$13,488
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY SCOTT KNOXVice Preside-$0--
ANDREA ANDERSONSecretary-$0--
RHONDA FIELDSPresident-$0--
JEANETTE TAYLOR JONESDirector-$0--
MAYA COREYDirector-$0--
GLENDA DEWBERRY ROONEYDirector-$0--
LISA TITTLEEx-Officio-$0--
CHAROLOTTE FRANKDirector-$0--
SHALONDA GLASSTreasurer-$0--
CHARMAINE HARRISFinancial Se-$0--
LAURELLE JOHNSONEx-Officio-$0--
LINDA WILLIAMS-BRETTINGENEx-Officio-$0--
MARGARET LAFLEURDirector-$0--
Filing and Contact Details

Filer

EIN
41-2007768
Phone
6128661368

Signing Officer

Name
Rhonda Johnson Fields
Title
President
Phone
6128661368
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Amber Schmidgall
Phone
7632498840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 245 supplies 162 food 1,473 insurance 619 scholarship awards 8,000 business registration 80 total 10,579”

Form 990-ez, Part III

“The foundation promotes and supports charitable and educational programs within and for the twin cities area african american and latino communities.”

Raw XML Appendix178 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREA ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2RHONDA FIELDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEANETTE TAYLOR JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm4MAYA COREY
CompensationExplanation/CompensationExplanationGrp/PersonNm5GLENDA DEWBERRY ROONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6LISA TITTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHAROLOTTE FRANK
CompensationExplanation/CompensationExplanationGrp/PersonNm8SHALONDA GLASS
CompensationExplanation/CompensationExplanationGrp/PersonNm9CHARMAINE HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm10LAURELLE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm11LINDA WILLIAMSBRETTINGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm12MARGARET LAFLEUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.46
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY SCOTT KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE TAYLOR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAYA COREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENDA DEWBERRY ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA TITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAROLOTTE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHALONDA GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARMAINE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAURELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA WILLIAMS-BRETTINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARGARET LAFLEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROMOTES AND SUPPORTS CHARITABLE AND EDUCATIONAL PROGRAMS WITHIN AND FOR THE TWIN CITIES AREA AFRICAN AMERICAN AND LATINO COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0770
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013488
IRS990EZ/TotalProgramServiceExpensesAmt013488
IRS990EZ/TotalRevenueAmt04086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEIVYFOUNDATIONTWINCITIES.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0750
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087918
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03336
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204761
IRS990ScheduleA/TotalSupportAmt0205511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 245 SUPPLIES 162 FOOD 1,473 INSURANCE 619 SCHOLARSHIP AWARDS 8,000 BUSINESS REGISTRATION 80 TOTAL 10,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROMOTES AND SUPPORTS CHARITABLE AND EDUCATIONAL PROGRAMS WITHIN AND FOR THE TWIN CITIES AREA AFRICAN AMERICAN AND LATINO COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA JOHNSON FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128661368
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE IVY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IVYF
ReturnHeader/Filer/EIN0412007768
ReturnHeader/Filer/PhoneNum06128661368
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 581546
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055458
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015805 HOLDRIDGE RD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0553912145
ReturnHeader/PreparerPersonGrp/PhoneNum07632498840
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SCHMIDGALL
ReturnHeader/ReturnTs02014-03-10T12:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,153
Liabilities
-
Net assets
$37,153
Revenue
$4,086
Expenses
$13,488
Net income
-$9,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$99.1$99.1$66.1$14.0$52.1
2020Detailed filing. Detailed filing data is available for this year.$47.1$47.1$13.1$29.2$16.0
2019Detailed filing. Detailed filing data is available for this year.$63.1$63.1$82.3$83.1$0.79
2018Detailed filing. Detailed filing data is available for this year.$66.5$66.5$58.7$28.0$30.8
2016Detailed filing. Detailed filing data is available for this year.$33.7$33.7$3.97$2.41$1.56
2015Detailed filing. Detailed filing data is available for this year.$32.2$32.2$2.80$2.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$32.3$32.3$6.82$11.7$4.83
2013Detailed filing. Detailed filing data is available for this year.$37.2$37.2$4.09$13.5$9.40
2012Summary only. Only limited summary data is available for this year.$46.6$0.00$24.1$26.5$2.41
2011Summary only. Only limited summary data is available for this year.$49.0$0.00$48.9$31.1$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$31.1$40.5$20.1$20.4