Civic Intelligence

Ivy Enrichment Foundation of Tampa Bay Inc.

990 • Fiscal year 2013 • EIN 59-2072596

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileGTOFOUNDATION.ORG
PO Box 124633601-1246

(813) 984-8111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$165,029

Up $23,978 (+17%) from 2012

Net Assets

Up

$165,029

Up $23,978 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$224,010

No earlier filing loaded for comparison.

Expenses

Up

$157,299

Up $30,553 (+24%) from 2012

Net Income

$66,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $146,681Liabilities 2010: $0Net Assets 2010: $146,6812010Assets 2011: $176,820Liabilities 2011: $0Net Assets 2011: $176,8202011Assets 2012: $141,051Liabilities 2012: $0Net Assets 2012: $141,0512012Assets 2013: $165,029Liabilities 2013: $0Net Assets 2013: $165,0292013Assets 2014: $167,434Liabilities 2014: $0Net Assets 2014: $167,4342014Assets 2015: $150,736Liabilities 2015: $0Net Assets 2015: $150,7362015Assets 2016: $130,156Liabilities 2016: $0Net Assets 2016: $130,1562016Assets 2017: $1,324,540Liabilities 2017: $0Net Assets 2017: $1,324,5402017Assets 2018: $1,401,068Liabilities 2018: $0Net Assets 2018: $1,401,0682018Assets 2019: $1,483,965Liabilities 2019: $9,552Net Assets 2019: $1,474,4132019Assets 2020: $1,521,565Liabilities 2020: $0Net Assets 2020: $1,521,5652020Assets 2021: $1,683,008Liabilities 2021: $13,147Net Assets 2021: $1,669,8612021Assets 2022: $1,657,890Liabilities 2022: $19,281Net Assets 2022: $1,638,6092022Assets 2023: $1,858,883Liabilities 2023: $16,745Net Assets 2023: $1,842,1382023Assets 2024: $1,703,692Liabilities 2024: $10,447Net Assets 2024: $1,693,2452024

Highlighted filing

2013

Assets$165,029
Liabilities$0
Net Assets$165,029
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $115,061Expenses 2010: $116,366Net Income 2010: -$1,3052010Expenses 2011: $113,0632011Expenses 2012: $126,7462012Revenue 2013: $224,010Expenses 2013: $157,299Net Income 2013: $66,7112013Revenue 2014: $213,325Expenses 2014: $207,497Net Income 2014: $5,8282014Revenue 2015: $127,631Expenses 2015: $144,329Net Income 2015: -$16,6982015Revenue 2016: $175,214Expenses 2016: $195,794Net Income 2016: -$20,5802016Revenue 2017: $1,303,974Expenses 2017: $109,590Net Income 2017: $1,194,3842017Revenue 2018: $265,787Expenses 2018: $189,259Net Income 2018: $76,5282018Revenue 2019: $245,482Expenses 2019: $172,137Net Income 2019: $73,3452019Revenue 2020: $247,851Expenses 2020: $124,694Net Income 2020: $123,1572020Revenue 2021: $153,125Expenses 2021: $120,416Net Income 2021: $32,7092021Revenue 2022: $290,129Expenses 2022: $157,292Net Income 2022: $132,8372022Revenue 2023: $324,632Expenses 2023: $104,298Net Income 2023: $220,3342023Revenue 2024: $148,183Expenses 2024: $232,073Net Income 2024: -$83,8902024

Highlighted filing

2013

Revenue$224,010
Expenses$157,299
Net Income$66,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$224,010
Mission and Program Overview

Mission

To provide scholarships to college students

SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,725$71,738▲ $24,013
Savings and Temporary Cash Investments$54,923$54,924▲ $1
Land, Buildings, and Equipment, Net$38,403$38,317▼ $86
Total Assets$141,051$165,029▲ $23,978
Other Assets Total-$50-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,051$165,029▲ $23,978
Total Net Assets Fund Balance$141,051$165,029▲ $23,978
Total Liabilities and Net Assets / Fund Balance$141,051$165,029▲ $23,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,000-$38,000
Buildings-$27,000$27,000
Equipment$317$1,615$1,932
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carla White2 Vpres
Dennard RhonesiaFsec
Donna DouglasPres
Wilson SherellSecretary
Slater MoniqueTreasurer
Deborah BarnesVpres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,010
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$150,297--$150,297
Insurance$6,526--$6,526
Fees for Services Legal$390--$390
Depreciation Depletion$86--$86
Total Functional Expenses$157,299$0$0$157,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
59-2072596
Phone
8139848111

Signing Officer

Name
Monique Slater
Title
Treasurer
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Howard Mc Knight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11A

“Form 990 is reviewed by officers prior to e-file/ mailing”

Form 990, Part V, Section B, Line 19

“Documents are reviewed at the request of the public.”

Raw XML Appendix360 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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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165029
IRS990/TotalProgramServiceExpensesAmt0157299
IRS990/TotalProgramServiceRevenueAmt0224010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165029
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165029
IRS990/USAddress/AddressLine1030315 DOUBLE DR
IRS990/USAddress/City0WESLEY CHAPEL
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033545
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GAMMA THETA OMEGA INC
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0592072596
ReturnHeader/Filer/PhoneNum08139848111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1246
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336011246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02014-07-01T01:45:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,029
Liabilities
$0
Net assets
$165,029
Revenue
$224,010
Expenses
$157,299
Net income
$66,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.15$0.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.32$0.10$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.29$0.16$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.25$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.25$0.17$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.27$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.30$0.11$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.18$0.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.13$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.11
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.12$0.12$0.00