Civic Intelligence

Ivy Foundation Inc.

990EZ • Fiscal year 2014 • EIN 56-2537578

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

P O Box 9484Bradenton, FL 34206

(941) 722-5006

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$32,788

Up $15,233 (+87%) from 2012

Net Assets

Up

$32,788

Up $15,233 (+87%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,748

Up $14,452 (+101%) from 2012

Expenses

Up

$28,571

Up $20,340 (+247%) from 2012

Net Income

Down

$177

Down $5,888 (-97%) from 2012

Historical Trend

Balance Sheet Trend

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

2014

Assets$32,788
Liabilities-
Net Assets$32,788

Operations Trend

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

2014

Revenue$28,748
Expenses$28,571
Net Income$177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$52,545
Mission and Program Overview

Mission

Provide scholarships and serve community

Provide scholarships serve community

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO WORTHWHILE CHARITABLE ORGANIZATIONS SERVING MANATEE AND SARASOTA COUNTIES-SPONSORED MLK DAY OF SERVICE$15,570-
FUNDED 14 SCHOLARSHIPS IN 2014 TO DESERVING AFRICAN AMERICAN SENIORS FROM SARASOTA AND MANATEE COUNTIES SENIORS MUST MEET ELGIBILITY REQUIREMENTS$11,000$11,000
HOSTED TWO WORKSHOPS SERVING VETERANS AND HOMELESS STUDENTS OF MANATEE COUNYT. EVENT FOR THE HOMELESS-PREPARING FOR SUCCESS.$4,612$7,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELIN JONESV PresPT$0--
YVONNE BROWNPresPT$0--
DEBORAH WOOTENSec-$0--
SHIRLEY SHAWFin Sec-$0--
DORETHA PRATTTreasPT$0--
JACQUELINE LEWISAsst Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Ice Ball$32,728$32,728$1,422$31,306
Beautillion$12,827$12,827$3,682$9,145
Total Events$45,555$45,555$23,797$21,758
Filing and Contact Details

Filer

Filer Name
Ivy Foundation Inc
EIN
56-2537578
Phone
9417225006
Address
P O BOX 9484, BRADENTON, FL 34206

Signing Officer

Name
Yvonne Brown
Title
08152012
Signed
2015-11-14
Discuss with paid preparer
No

Preparer

Firm
Francina M Hollaway CPA LLC
Address
5104 N LOCKWOOD RIDGE RD 101, SARASOTA, FL 34234
Preparer
Francina Hollaway
Phone
9413601040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity DONATION, Grantee ALPHA KAPPA ALPHA SORORITY INC P O BOX 302 BRADENTON FL 34202, Cash Grant 15,570, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 18

Form 990-EZ, Part I, Line 16, Other Expenses

Corporation annual renewal 61

Form 990-EZ, Part I, Line 16, Other Expenses

STORAGE 286

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 364

Form 990-EZ, Part I, Line 16, Other Expenses

161

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09419540655
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DORETHA PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS SERVE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED 14 SCHOLARSHIPS IN 2014 TO DESERVING AFRICAN AMERICAN SENIORS FROM SARASOTA AND MANATEE COUNTIES SENIORS MUST MEET ELGIBILITY REQUIREMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO WORTHWHILE CHARITABLE ORGANIZATIONS SERVING MANATEE AND SARASOTA COUNTIES-SPONSORED MLK DAY OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED TWO WORKSHOPS SERVING VETERANS AND HOMELESS STUDENTS OF MANATEE COUNYT. EVENT FOR THE HOMELESS-PREPARING FOR SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115570
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17412
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023797
IRS990EZ/SpecialEventsNetIncomeLossAmt021758
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028571
IRS990EZ/TotalProgramServiceExpensesAmt018412
IRS990EZ/TotalRevenueAmt028748
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021758
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025361
IRS990ScheduleA/Total509Grp/TotalAmt054109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01343
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAUTILLION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK ICE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012827
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012827
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION, Grantee ALPHA KAPPA ALPHA SORORITY INC P O BOX 302 BRADENTON FL 34202, Cash Grant 15,570, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATION ANNUAL RENEWAL 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008152012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IVYF
ReturnHeader/Filer/EIN0562537578
ReturnHeader/Filer/PhoneNum09417225006
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9484
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCINA M HOLLAWAY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05104 N LOCKWOOD RIDGE RD 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034234
ReturnHeader/PreparerPersonGrp/PhoneNum09413601040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINA HOLLAWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T01:03:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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