Civic Intelligence

Pearls and Ivy Foundation of Queens

EIN 45-4427316 • 501(c)3 • Saint Albans, NY

Profile

Charitable and educational activities

PO Box 120302Saint Albans, NY 11412

pearlsandivyfoundation.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

100th percentile

7092%

Higher net margin than 100% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-44%

Faster asset growth than 18% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$74,802

Down $58,310 (-44%) from 2023

Liabilities

Up

$39,312

Up $200 (+0.5%) from 2023

Net Assets

Down

$35,490

Down $58,510 (-62%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$825

Down $82,722 (-101%) from 2023

Expenses

Down

$57,685

Down $11,400 (-17%) from 2023

Net Income

Down

-$58,510

Down $71,322 (-557%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2013: $30,505Liabilities 2013: $23,024Net Assets 2013: $7,4812013Assets 2014: $36,499Liabilities 2014: $23,024Net Assets 2014: $13,4752014Assets 2015: $35,594Liabilities 2015: $23,024Net Assets 2015: $12,5702015Assets 2016: $60,774Liabilities 2016: $37,209Net Assets 2016: $23,5652016Assets 2017: $87,046Liabilities 2017: $8,114Net Assets 2017: $78,9322017Assets 2018: $109,260Liabilities 2018: $10,495Net Assets 2018: $98,7652018Assets 2019: $117,384Liabilities 2019: $4,887Net Assets 2019: $112,4972019Assets 2020: $131,773Liabilities 2020: $34,832Net Assets 2020: $96,9412020Assets 2021: $124,575Liabilities 2021: $38,532Net Assets 2021: $86,0432021Assets 2022: $119,547Liabilities 2022: $38,532Net Assets 2022: $81,0152022Assets 2023: $133,112Liabilities 2023: $39,112Net Assets 2023: $94,0002023Assets 2024: $74,802Liabilities 2024: $39,312Net Assets 2024: $35,4902024

Highlighted filing

2024

Assets$74,802
Liabilities$39,312
Net Assets$35,490
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2013: $9,280Expenses 2013: $1,829Net Income 2013: $7,4512013Revenue 2014: $7,331Expenses 2014: $1,337Net Income 2014: $5,9942014Revenue 2015: $56,092Expenses 2015: $56,997Net Income 2015: -$9052015Revenue 2016: $17,529Expenses 2016: $6,534Net Income 2016: $10,9952016Revenue 2017: $63,876Expenses 2017: $39,824Net Income 2017: $24,0522017Revenue 2018: $64,406Expenses 2018: $44,573Net Income 2018: $19,8332018Revenue 2019: $59,303Expenses 2019: $45,648Net Income 2019: $13,6552019Revenue 2020: $17,925Expenses 2020: $33,481Net Income 2020: -$15,5562020Revenue 2021: $20,380Expenses 2021: $31,278Net Income 2021: -$10,8982021Revenue 2022: $2,185Expenses 2022: $7,213Net Income 2022: -$5,0282022Revenue 2023: $81,897Expenses 2023: $69,085Net Income 2023: $12,8122023Revenue 2024: -$825Expenses 2024: $57,685Net Income 2024: -$58,5102024

Highlighted filing

2024

Revenue-$825
Expenses$57,685
Net Income-$58,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,802
Liabilities
$39,312
Net assets
$35,490
Revenue
-$825
Expenses
$57,685
Net income
-$58,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$0.01$0.58$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.94$0.82$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$0.18$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.59$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.64$0.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.64$0.40$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$0.18$0.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.07$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.07$0.09$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$136,254
Mission and Program Overview

Mission

Charitable and educational activities

Program Services

DescriptionGrantsExpenses
PROMOTE AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN AND FOR THE QUEENS COMMUNITY, INCLUDING AWARDING SCHOLARSHIPS; TO ENCOURAGE LEADERSHIP DEVELOPMENT AMONG LOCAL YOUT$1,295$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI HILLSPresidentPT$0--
DEBORAH PADMOREDirectorPT$0--
DEBRA FARROWDirectorPT$0--
SHARON WELLSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Fant----
Filing and Contact Details

Filer

Filer Name
Pearls and Ivy Foundation of Queens
EIN
45-4427316
In Care Of
% NAOMI HILLS
Phone
7182762300
Address
PO BOX 120302, SAINT ALBANS, NY 11412

Signing Officer

Name
Naomi Hills
Title
Director
Phone
7182762300
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
PAS Accounting Bookkeeping and Tax
Address
1213 Oleander Lane, Waxhaw, NC 28173
Preparer
Stephanie Haskins
Phone
7182762300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 6”

Description of other expenses Part I line 16

“Description amountgeneral administrative expenses 7,116marketing 14,275program service costs 26,750technology 1,930program expenses 3,397scholarships and charitable contrib 2,762finance cost 1misc 326”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,115 2,115undeposited funds 11,158 11,158”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunearned revenue 39,022 39,222accrued expenses 90 90”

Raw XML Appendix150 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/PersonNm0SHARON WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07182762300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 120302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT ALBANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074802
IRS990EZ/FundraisingGrossIncomeAmt0122278
IRS990EZ/GrossReceiptsAmt0136254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAOMI HILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH PADMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA FARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013273
IRS990EZ/OtherExpensesTotalAmt056557
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN AND FOR THE QUEENS COMMUNITY, INCLUDING AWARDING SCHOLARSHIPS; TO ENCOURAGE LEADERSHIP DEVELOPMENT AMONG LOCAL YOUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0137079
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057685
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PEARLSANDIVYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61640
IRS990ScheduleA/PublicSupportPY170Pct00.62670
IRS990ScheduleA/PublicSupportTotal170Amt059909
IRS990ScheduleA/SubstantialContributorsTotAmt037286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097195
IRS990ScheduleA/TotalSupportAmt097195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION FANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL ADMINISTRATIVE EXPENSES 7,116MARKETING 14,275PROGRAM SERVICE COSTS 26,750TECHNOLOGY 1,930PROGRAM EXPENSES 3,397SCHOLARSHIPS AND CHARITABLE CONTRIB 2,762FINANCE COST 1MISC 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,115 2,115UNDEPOSITED FUNDS 11,158 11,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNEARNED REVENUE 39,022 39,222ACCRUED EXPENSES 90 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI HILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182762300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARLS AND IVY FOUNDATION OF QUEENS
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0454427316
ReturnHeader/Filer/InCareOfNm0% NAOMI HILLS
ReturnHeader/Filer/PhoneNum07182762300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120302
ReturnHeader/Filer/USAddress/CityNm0SAINT ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452787719
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01213 Oleander Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07182762300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE HASKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T10:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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