Civic Intelligence

Amaryllis Foundation Inc.

EIN 52-1622346 • Frederick, MD

Pub. 78 Eligible
C/O 5728 Little Spring WayFrederick, MD 21704
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

15th percentile

-56%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$53,623

Down $1,870 (-3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$53,623

Down $1,870 (-3.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$3,330

Up $755 (+29%) from 2023

Expenses

Down

$5,200

Down $1,950 (-27%) from 2023

Net Income

Up

-$1,870

Up $2,705 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,913Liabilities 2011: $02011Assets 2012: $185,052Liabilities 2012: $02012Assets 2013: $192,524Liabilities 2013: $02013Assets 2014: $176,421Liabilities 2014: $02014Assets 2015: $167,808Liabilities 2015: $02015Assets 2016: $107,850Liabilities 2016: $0Net Assets 2016: $107,8502016Assets 2017: $101,922Liabilities 2017: $0Net Assets 2017: $101,9222017Assets 2018: $96,017Liabilities 2018: $0Net Assets 2018: $96,0172018Assets 2019: $93,046Liabilities 2019: $0Net Assets 2019: $93,0462019Assets 2020: $66,090Liabilities 2020: $0Net Assets 2020: $66,0902020Assets 2021: $62,962Liabilities 2021: $0Net Assets 2021: $62,9622021Assets 2022: $60,068Liabilities 2022: $0Net Assets 2022: $60,0682022Assets 2023: $55,493Liabilities 2023: $0Net Assets 2023: $55,4932023Assets 2024: $53,623Liabilities 2024: $0Net Assets 2024: $53,6232024

Highlighted filing

2024

Assets$53,623
Liabilities$0
Net Assets$53,623
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $27,946Expenses 2011: $12,454Net Income 2011: $15,4922011Revenue 2012: $25,024Expenses 2012: $3,885Net Income 2012: $21,1392012Revenue 2013: $25,014Expenses 2013: $17,542Net Income 2013: $7,4722013Revenue 2014: $14Expenses 2014: $16,117Net Income 2014: -$16,1032014Revenue 2015: $12Expenses 2015: $8,625Net Income 2015: -$8,6132015Revenue 2016: $12Expenses 2016: $7,470Net Income 2016: -$7,4582016Revenue 2017: $72Expenses 2017: $6,000Net Income 2017: -$5,9282017Revenue 2018: $195Expenses 2018: $6,100Net Income 2018: -$5,9052018Revenue 2019: $1,129Expenses 2019: $4,100Net Income 2019: -$2,9712019Revenue 2020: -$23,456Expenses 2020: $3,500Net Income 2020: -$26,9562020Revenue 2021: $972Expenses 2021: $4,100Net Income 2021: -$3,1282021Revenue 2022: $1,206Expenses 2022: $4,100Net Income 2022: -$2,8942022Revenue 2023: $2,575Expenses 2023: $7,150Net Income 2023: -$4,5752023Revenue 2024: $3,330Expenses 2024: $5,200Net Income 2024: -$1,8702024

Highlighted filing

2024

Revenue$3,330
Expenses$5,200
Net Income-$1,870
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$53,623
Liabilities
$0
Net assets
$53,623
Revenue
$3,330
Expenses
$5,200
Net income
-$1,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.23$0.04$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.00$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.00$0.16$0.16
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.25$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.25$0.04$0.21
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$0.28$0.12$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LISLESuccessor Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Amaryllis Foundation Inc
EIN
52-1622346
Phone
2023452495
Address
C/O 5728 LITTLE SPRING WAY, FREDERICK, MD 21704

Signing Officer

Name
James Lisle
Title
Trustee
Phone
2023452495
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles P Mercogliano CPA LLC
Address
14824 Carona Dr, Silver Spring, MD 20905
Preparer
Charles P Mercogliano CPA
Phone
2023452495
Raw XML Appendix255 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02023452495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARYLLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0521622346
ReturnHeader/Filer/PhoneNum02023452495
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 5728 LITTLE SPRING WAY
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474814995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles P Mercogliano CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014824 Carona Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020905
ReturnHeader/PreparerPersonGrp/PhoneNum02023452495
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P Mercogliano CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-04T11:08:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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