Civic Intelligence

Ivy Foundation Inc.

990EZ • Fiscal year 2012 • EIN 56-2537578

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 25, 2013

Organization ProfileN/A
P O Box 948434206
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,555

Down $9,907 (-36%) from 2011

Net Assets

Down

$17,555

Down $9,907 (-36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$14,296

Down $9,438 (-40%) from 2011

Expenses

Down

$8,231

Down $9,570 (-54%) from 2011

Net Income

Up

$6,065

Up $132 (+2.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,462Net Assets 2011: $27,4622011Assets 2012: $17,555Net Assets 2012: $17,5552012Assets 2014: $32,788Net Assets 2014: $32,7882014Assets 2015: $30,604Net Assets 2015: $30,6042015Assets 2016: $26,942Net Assets 2016: $26,9422016Assets 2017: $55,391Liabilities 2017: $0Net Assets 2017: $55,3912017Assets 2018: $63,256Liabilities 2018: $0Net Assets 2018: $63,2562018Assets 2019: $55,525Liabilities 2019: $0Net Assets 2019: $55,5252019Assets 2020: $66,416Liabilities 2020: $0Net Assets 2020: $66,4162020Assets 2021: $74,153Liabilities 2021: $4,824Net Assets 2021: $69,3292021Assets 2022: $77,686Liabilities 2022: $6,468Net Assets 2022: $71,2182022Assets 2023: $50,859Liabilities 2023: $6,600Net Assets 2023: $44,2592023Assets 2024: $52,565Liabilities 2024: $13,600Net Assets 2024: $38,9652024Assets 2025: $35,052Liabilities 2025: $0Net Assets 2025: $35,0522025

Highlighted filing

2012

Assets$17,555
Liabilities-
Net Assets$17,555
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $23,734Expenses 2011: $17,801Net Income 2011: $5,9332011Revenue 2012: $14,296Expenses 2012: $8,231Net Income 2012: $6,0652012Revenue 2014: $28,748Expenses 2014: $28,571Net Income 2014: $1772014Revenue 2015: $23,328Expenses 2015: $25,512Net Income 2015: -$2,1842015Revenue 2016: $29,765Expenses 2016: $33,427Net Income 2016: -$3,6622016Revenue 2017: $41,336Expenses 2017: $12,887Net Income 2017: $28,4492017Revenue 2018: $24,058Expenses 2018: $16,133Net Income 2018: $7,9252018Revenue 2019: $8,401Expenses 2019: $16,132Net Income 2019: -$7,7312019Revenue 2020: $25,057Expenses 2020: $14,166Net Income 2020: $10,8912020Revenue 2021: $35,211Expenses 2021: $24,221Net Income 2021: $10,9902021Revenue 2022: $23,520Expenses 2022: $21,631Net Income 2022: $1,8892022Revenue 2023: $9,866Expenses 2023: $30,225Net Income 2023: -$20,3592023Revenue 2024: $29,854Expenses 2024: $35,148Net Income 2024: -$5,2942024Revenue 2025: $35,569Expenses 2025: $39,482Net Income 2025: -$3,9132025

Highlighted filing

2012

Revenue$14,296
Expenses$8,231
Net Income$6,065
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide scholarships and serve community

Filing and Contact Details

Filer

EIN
56-2537578
Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011490
IRS990EZ/CashSavingsAndInvestments/EOY017555
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06065
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014586
IRS990EZ/GrantsAndSimilarAmountsPaid07500
IRS990EZ/GrossReceipts021836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011490
IRS990EZ/NetAssetsOrFundBalancesBOY011490
IRS990EZ/NetAssetsOrFundBalances/EOY017555
IRS990EZ/NetAssetsOrFundBalancesEOY017555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YVONNE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DORETHA PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACQUELINE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FIN SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS SERVE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED 10 SCHOLARSHIPS IN 2012 TO DESERVING AFRICAN AMERICAN SENIORS FROM SARASOTA AND MANATEE COUNTIES SENIORS MUST MEET ELGIBILITY REQUIREMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTIONS TO WORTHWHILE CHARITABLE ORGANIZATIONS SERVING MANATEE AND SARASOTA COUNTIES-AMERICAN CANCER SOCIETY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07540
IRS990EZ/SpecialEventsNetIncomeLoss07046
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102439 WALKER CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034234
IRS990EZ/TheBooksAreInCareOf/NamePerson0YVONNE C BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09419540655
IRS990EZ/TotalAssets/BOY011490
IRS990EZ/TotalAssets/EOY017555
IRS990EZ/TotalExpenses08231
IRS990EZ/TotalRevenue014296
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021900
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06870
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083486
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090105386
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059505
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020520
IRS990ScheduleA/Total509/Total0105386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020520
IRS990ScheduleA/TotalSupportTotal/Total0105386
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses CORPORATION ANNUAL RENEWAL 70
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses STORAGE 190
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 364
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562537578
ReturnHeader/Filer/Name/BusinessNameLine10IVY FOUNDATION INC
ReturnHeader/Filer/NameControl0IVYF
ReturnHeader/Filer/Phone09417225006
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 9484
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034206
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-25
ReturnHeader/Officer/Name0YVONNE BROWN
ReturnHeader/Officer/Title008152012
ReturnHeader/Preparer/DatePrepared02013-08-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCINA M HOLLAWAY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105104 N LOCKWOOD RIDGE RD 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034234
ReturnHeader/Preparer/Name0FRANCINA HOLLAWAY
ReturnHeader/Preparer/Phone09413601040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-25T03:25:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,555
Liabilities
-
Net assets
$17,555
Revenue
$14,296
Expenses
$8,231
Net income
$6,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$35.6$39.5$3.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$13.6$39.0$29.9$35.1$5.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$6.60$44.3$9.87$30.2$20.4
2022Detailed filing. Detailed filing data is available for this year.$77.7$6.47$71.2$23.5$21.6$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$4.82$69.3$35.2$24.2$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$0.00$66.4$25.1$14.2$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$0.00$55.5$8.40$16.1$7.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.00$63.3$24.1$16.1$7.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$0.00$55.4$41.3$12.9$28.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$26.9$29.8$33.4$3.66
2015Detailed filing. Detailed filing data is available for this year.$30.6$30.6$23.3$25.5$2.18
2014Detailed filing. Detailed filing data is available for this year.$32.8$32.8$28.7$28.6$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$14.3$8.23$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$23.7$17.8$5.93