Civic Intelligence

Ivy Foundation Inc.

990EZ • Fiscal year 2015 • EIN 56-2537578

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,604

Down $2,184 (-6.7%) from 2014

Net Assets

Down

$30,604

Down $2,184 (-6.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,328

Down $5,420 (-19%) from 2014

Expenses

Down

$25,512

Down $3,059 (-11%) from 2014

Net Income

Down

-$2,184

Down $2,361 (-1334%) from 2014

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

2015

Assets$30,604
Liabilities-
Net Assets$30,604

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

2015

Revenue$23,328
Expenses$25,512
Net Income-$2,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$35,364
Mission and Program Overview

Mission

Provide scholarships and serve community

Provide scholarships serve community

Program Services

DescriptionGrantsExpenses
FUNDED 12 SCHOLARSHIPS IN 2014 TO DESERVING AFRICAN AMERICAN SENIORS FROM SARASOTA AND MANATEE COUNTIES SENIORS MUST MEET ELGIBILITY REQUIREMENTS$6,600-
MENTORING PROGRAM FOR HIGH SCHOOL STUDENTS. EDUCATIONAL, CULTURAL AND ETHICAL TRAINING-$1,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKIE PHILLIPSPresPT$0--
DORETHA PRATTV PresPT$0--
CLARA MIMSSec-$0--
SHIRLEY SHAWTreas-$0--
YVONNE BROWNTreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Ice Ball$29,115$29,115$752$28,363
Beautillion$4,970$4,970$416$4,554
Total Events$34,085$34,085$12,036$22,049
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
2016-10-15
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 GRANTS, Grantee ALPHA KAPPA ALPHA SORORITY INC P O BOX 302 BRADENTON FL 34206, Cash Grant 15,095, Relationship

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

Corporation annual renewal 61

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

STORAGE 228

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

INSURANCE 359

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

BANK SERVICE CHARGES 161

Raw XML Appendix172 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/USAddress/CityNm0SARASOTA
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032788
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANKIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORETHA PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARA MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS SERVE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED 12 SCHOLARSHIPS IN 2014 TO DESERVING AFRICAN AMERICAN SENIORS FROM SARASOTA AND MANATEE COUNTIES SENIORS MUST MEET ELGIBILITY REQUIREMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTORING PROGRAM FOR HIGH SCHOOL STUDENTS. EDUCATIONAL, CULTURAL AND ETHICAL TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01380
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012036
IRS990EZ/SpecialEventsNetIncomeLossAmt022049
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025512
IRS990EZ/TotalProgramServiceExpensesAmt01380
IRS990EZ/TotalRevenueAmt023328
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034864
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028748
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IRS990ScheduleA/Total509Grp/TotalAmt089473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089473
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/DirectExpenseSummaryEventsAmt012036
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAUTILLION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK ICE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07993
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS, Grantee ALPHA KAPPA ALPHA SORORITY INC P O BOX 302 BRADENTON FL 34206, Cash Grant 15,095, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION ANNUAL RENEWAL 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 161
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008152012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
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/PreparationDt02016-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINA HOLLAWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-15T01:54:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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