Amaryllis Foundation Inc.

990PF • Fiscal year 2019 • EIN 52-1622346

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-263%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

479%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$93,046

Down $2,971 (-3.1%) from 2018

Net Assets

Down

$93,046

Down $2,971 (-3.1%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin4th percentile

Revenue

$1,129

Up $934 (+479%) from 2018

Expenses

Down

$4,100

Down $2,000 (-33%) from 2018

Net Income

-$2,971

Up $2,934 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2019

Assets$93,046

Liabilities$0

Net Assets$93,046

Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2019

Revenue$1,129

Expenses$4,100

Net Income-$2,971

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Sep 23, 2020
Return Version: 2019v5.1

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: 2020-09-23

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/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	5500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	5500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	5500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES LISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2023452495
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-09-23
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	2020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:59:43
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	2020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Charles P Mercogliano CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-09-30T09:00:23-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $93,046
Liabilities: $0
Net assets: $93,046
Revenue: $1,129
Expenses: $4,100
Net income: -$2,971

	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