Civic Intelligence

Amaryllis Foundation Inc.

990PF • Fiscal year 2017 • EIN 52-1622346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-8233%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

500%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$101,922

Down $5,928 (-5.5%) from 2016

Net Assets

Down

$101,922

Down $5,928 (-5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$72

Up $60 (+500%) from 2016

Expenses

Down

$6,000

Down $1,470 (-20%) from 2016

Net Income

Up

-$5,928

Up $1,530 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$101,922
Liabilities$0
Net Assets$101,922
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$72
Expenses$6,000
Net Income-$5,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-11
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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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,922
Liabilities
$0
Net assets
$101,922
Revenue
$72
Expenses
$6,000
Net income
-$5,928
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