Civic Intelligence

Ivy Community Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1574836

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.ivycommunityfoundationga.org
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$446,807

Down $24,420 (-5.2%) from 2015

Net Assets

Down

$15,371

Down $24,420 (-61%) from 2015

Liabilities

Flat

$431,436

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$159,233

Down $39,308 (-20%) from 2015

Expenses

Up

$183,654

Up $9,430 (+5.4%) from 2015

Net Income

Down

-$24,421

Down $48,738 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2013: $13,699Liabilities 2013: $0Net Assets 2013: $13,6992013Assets 2014: $9,479Net Assets 2014: $11,6242014Assets 2015: $471,227Liabilities 2015: $431,436Net Assets 2015: $39,7912015Assets 2016: $446,807Liabilities 2016: $431,436Net Assets 2016: $15,3712016Assets 2017: $445,565Liabilities 2017: $431,436Net Assets 2017: $14,1292017Assets 2018: $481,828Liabilities 2018: $431,436Net Assets 2018: $50,3922018Assets 2019: $496,035Liabilities 2019: $362,401Net Assets 2019: $133,6342019Assets 2020: $554,950Liabilities 2020: $342,484Net Assets 2020: $212,4662020Assets 2021: $530,958Liabilities 2021: $320,908Net Assets 2021: $210,0502021Assets 2022: $494,159Liabilities 2022: $297,623Net Assets 2022: $196,5362022Assets 2023: $610,165Liabilities 2023: $280,525Net Assets 2023: $329,6402023Assets 2024: $682,978Liabilities 2024: $200,441Net Assets 2024: $482,5372024

Highlighted filing

2016

Assets$446,807
Liabilities$431,436
Net Assets$15,371
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $169,580Expenses 2013: $169,775Net Income 2013: -$1952013Revenue 2014: $170,664Expenses 2014: $161,185Net Income 2014: $9,4792014Revenue 2015: $198,541Expenses 2015: $174,224Net Income 2015: $24,3172015Revenue 2016: $159,233Expenses 2016: $183,654Net Income 2016: -$24,4212016Revenue 2017: $94,556Expenses 2017: $191,683Net Income 2017: -$97,1272017Revenue 2018: $265,000Expenses 2018: $229,608Net Income 2018: $35,3922018Revenue 2019: $245,145Expenses 2019: $209,256Net Income 2019: $35,8892019Revenue 2020: $224,713Expenses 2020: $145,881Net Income 2020: $78,8322020Revenue 2021: $183,248Expenses 2021: $185,118Net Income 2021: -$1,8702021Revenue 2022: $217,906Expenses 2022: $232,920Net Income 2022: -$15,0142022Revenue 2023: $472,031Expenses 2023: $330,688Net Income 2023: $141,3432023Revenue 2024: $461,466Expenses 2024: $325,048Net Income 2024: $136,4182024

Highlighted filing

2016

Revenue$159,233
Expenses$183,654
Net Income-$24,421
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Charitable donations to initiate programs and projects that will inform educate and support the citizens in our community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$446,807
Liabilities
$431,436
Net assets
$15,371
Revenue
$159,233
Expenses
$183,654
Net income
-$24,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$2.00$4.83$4.61$3.25$1.36
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.81$3.30$4.72$3.31$1.41
2022Detailed filing. Detailed filing data is available for this year.$4.94$2.98$1.97$2.18$2.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.31$3.21$2.10$1.83$1.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.55$3.42$2.12$2.25$1.46$0.79
2019Summary only. Only limited summary data is available for this year.$4.96$3.62$1.34$2.45$2.09$0.36
2018Summary only. Only limited summary data is available for this year.$4.82$4.31$0.50$2.65$2.30$0.35
2017Summary only. Only limited summary data is available for this year.$4.46$4.31$0.14$0.95$1.92$0.97
2016Summary only. Only limited summary data is available for this year.$4.47$4.31$0.15$1.59$1.84$0.24
2015Summary only. Only limited summary data is available for this year.$4.71$4.31$0.40$1.99$1.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.12$1.71$1.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.70$1.70$0.00