Civic Intelligence

Ivey Awards

990EZ • Fiscal year 2016 • EIN 47-2689061

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileIVEYAWARDS.COM
1128 Harmon Place No 305Minneapolis, MN 55403

(612) 870-1234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$81,112

Down $29,661 (-27%) from 2015

Net Assets

$81,112

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$165,775

Down $3,807 (-2.2%) from 2015

Expenses

Up

$195,486

Up $28,327 (+17%) from 2015

Net Income

Down

-$29,711

Down $32,134 (-1326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2015: $110,773Liabilities 2015: $02015Assets 2016: $81,112Liabilities 2016: $0Net Assets 2016: $81,1122016Assets 2017: $29,368Liabilities 2017: $02017

Highlighted filing

2016

Assets$81,112
Liabilities$0
Net Assets$81,112
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2015: $169,582Expenses 2015: $167,159Net Income 2015: $2,4232015Revenue 2016: $165,775Expenses 2016: $195,486Net Income 2016: -$29,7112016Revenue 2017: $83,231Expenses 2017: $134,975Net Income 2017: -$51,7442017

Highlighted filing

2016

Revenue$165,775
Expenses$195,486
Net Income-$29,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$165,775
Mission and Program Overview

Mission

Celebrate the twin cities professional theater community.

Program Services

DescriptionGrantsExpenses
PRODUCED IVEY AWARDS SHOW. APPROXIMATELY 2,300 PERSONS WERE BENEFITED.$0$196,845
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MAYERBoard Member/ProducerPT$60,000-$60,000
FRAN DAVISPresident-$0--
EMILY GUNYOU HALAASBoard Member-$0--
AMY NEWTONBoard Member-$0--
SALLY WINGERTBoard Member-$0--
RICARDO VAZQUEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ivey Awards
EIN
47-2689061
Phone
6128701234
Address
1128 HARMON PLACE NO 305, MINNEAPOLIS, MN 55403

Signing Officer

Name
Fran Davis
Title
President
Phone
6128701234
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Kevin H Besikof
Phone
6123774404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 113.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 244. Description: marketing. Amount: 13,576. Description: office expense. Amount: 21. Description: meals . Amount: 1,530. Description: supplies. Amount: 360. Description: miscellaneous. Amount: 130. Description: event expense. Amount: 60,032. Total to form 990-ez, line 16: 75,893.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjust retained earnings. Amount: 50.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LURIE LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06123774404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 WAYZATA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062870
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025411
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081112
IRS990EZ/GrossReceiptsAmt0165775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081112
IRS990EZ/OccupancyRentUtltsAndMaintAmt034182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt560000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY GUNYOU HALAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY WINGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICARDO VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER/PRODUCER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt075893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATE THE TWIN CITIES PROFESSIONAL THEATER COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0102792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED IVEY AWARDS SHOW. APPROXIMATELY 2,300 PERSONS WERE BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196845
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0195486
IRS990EZ/TotalProgramServiceExpensesAmt0196845
IRS990EZ/TotalRevenueAmt0165775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IVEYAWARDS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0335244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335244
IRS990ScheduleA/TotalSupportAmt0335356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 244. DESCRIPTION: MARKETING. AMOUNT: 13,576. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21. DESCRIPTION: MEALS . AMOUNT: 1,530. DESCRIPTION: SUPPLIES. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS. AMOUNT: 130. DESCRIPTION: EVENT EXPENSE. AMOUNT: 60,032. TOTAL TO FORM 990-EZ, LINE 16: 75,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADJUST RETAINED EARNINGS. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128701234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVEY AWARDS
ReturnHeader/Filer/BusinessNameControlTxt0IVEY
ReturnHeader/Filer/EIN0472689061
ReturnHeader/Filer/PhoneNum06128701234
ReturnHeader/Filer/USAddress/AddressLine1Txt01128 HARMON PLACE NO 305
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB4819A1A5F658722C920A786CD8BD7771D23C07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A546B8B8A9B29F185C91DC793CA0C91AE0B23258
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.138.19.1
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:23:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410721734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LURIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 WAYZATA BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055405
ReturnHeader/PreparerPersonGrp/PhoneNum06123774404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN H BESIKOF
ReturnHeader/ReturnTs02017-03-17T15:49:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,112
Liabilities
$0
Net assets
$81,112
Revenue
$165,775
Expenses
$195,486
Net income
-$29,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.83$1.35$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.66$1.95$0.30
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.70$1.67$0.02