Amaryllis Foundation Inc.

990PF • Fiscal year 2020 • EIN 52-1622346

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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.

2020 filings • <$500k nonprofits • Source year 2020

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

115%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

-29%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$66,090

Down $26,956 (-29%) from 2019

Net Assets

Down

$66,090

Down $26,956 (-29%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

-$23,456

Down $24,585 (-2178%) from 2019

Expenses

Down

$3,500

Down $600 (-15%) from 2019

Net Income

Down

-$26,956

Down $23,985 (-807%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2020

Assets$66,090

Liabilities$0

Net Assets$66,090

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue-$23,456

Expenses$3,500

Net Income-$26,956

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 25, 2021
Return Version: 2020v4.1

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: 2021-05-25
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 Appendix280 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	C P MERCOGLIANO CPA LLC INCOME TAX PREP
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	90050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	66283
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2020-03
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	66090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	93046
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES LISLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	SUCCESSOR TRUSTEE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	5500
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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	2021-05-25
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/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	2021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Charles P Mercogliano CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-06-05T07:17:14-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LISLE
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $66,090
Liabilities: $0
Net assets: $66,090
Revenue: -$23,456
Expenses: $3,500
Net income: -$26,956

	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