Amaryllis Foundation Inc.

990PF • Fiscal year 2018 • EIN 52-1622346

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile

C/O 5728 Little Spring WayFrederick, MD 21704

(202) 345-2495

Siviq Scores

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

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

-3028%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-5.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

171%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$96,017

Down $5,905 (-5.8%) from 2017

Net Assets

Down

$96,017

Down $5,905 (-5.8%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

$195

Up $123 (+171%) from 2017

Expenses

$6,100

Up $100 (+1.7%) from 2017

Net Income

-$5,905

Up $23 (+0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2018

Assets$96,017

Liabilities$0

Net Assets$96,017

Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2018

Revenue$195

Expenses$6,100

Net Income-$5,905

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 10, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES LISLE	Successor 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: 2019-05-10
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

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	32302
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	12500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	12500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	5500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	5500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	18000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	12500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES LISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2023452495
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	AMARYLLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	AMAR
ReturnHeader/Filer/EIN	0	521622346
ReturnHeader/Filer/PhoneNum	0	2023452495
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O 5728 LITTLE SPRING WAY
ReturnHeader/Filer/USAddress/CityNm	0	FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	21704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	58C265FD73A711317C32A3D15297BA87E76E2F20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	58C265FD73A711317C32A3D15297BA87E76E2F20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.83.220.18
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	06:43:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Charles P Mercogliano CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	14824 Carona Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	20905
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2023452495
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Charles P Mercogliano CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-07-29T06:43:29-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $96,017
Liabilities: $0
Net assets: $96,017
Revenue: $195
Expenses: $6,100
Net income: -$5,905

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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