Civic Intelligence

Ivy Rose Foundation Incorporated

EIN 62-1622576 • 501(c)3 • Chattanooga, TN

Profile

Community service and the awarding of scholarships.

PO Box 81053Chattanooga, TN 37414
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$205,189

Up $37,910 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$205,189

Up $37,910 (+23%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$56,011

Down $17,977 (-24%) from 2023

Expenses

Down

$18,102

Down $37,599 (-68%) from 2023

Net Income

Up

$37,909

Up $19,622 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $53,335Liabilities 2011: $02011Assets 2012: $42,493Liabilities 2012: $02012Assets 2013: $94,017Liabilities 2013: $02013Assets 2014: $80,979Liabilities 2014: $02014Assets 2015: $83,636Net Assets 2015: $83,6362015Assets 2016: $122,295Liabilities 2016: $0Net Assets 2016: $122,2952016Assets 2017: $129,973Liabilities 2017: $0Net Assets 2017: $126,1102017Assets 2018: $117,224Liabilities 2018: $02018Assets 2019: $185,451Liabilities 2019: $0Net Assets 2019: $162,0032019Assets 2020: $142,733Liabilities 2020: $02020Assets 2021: $136,647Liabilities 2021: $0Net Assets 2021: $136,6472021Assets 2022: $148,992Liabilities 2022: $0Net Assets 2022: $148,9922022Assets 2023: $167,279Liabilities 2023: $0Net Assets 2023: $167,2792023Assets 2024: $205,189Liabilities 2024: $0Net Assets 2024: $205,1892024

Highlighted filing

2024

Assets$205,189
Liabilities$0
Net Assets$205,189
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $12,764Expenses 2011: $20,603Net Income 2011: -$7,8392011Revenue 2012: $6,882Expenses 2012: $17,724Net Income 2012: -$10,8422012Revenue 2013: $66,027Expenses 2013: $14,503Net Income 2013: $51,5242013Revenue 2014: $3,145Expenses 2014: $15,968Net Income 2014: -$12,8232014Revenue 2015: $47,169Expenses 2015: $44,512Net Income 2015: $2,6572015Revenue 2016: $113,602Expenses 2016: $74,943Net Income 2016: $38,6592016Revenue 2017: $30,618Expenses 2017: $26,803Net Income 2017: $3,8152017Revenue 2018: $7,415Expenses 2018: $20,164Net Income 2018: -$12,7492018Revenue 2019: $58,175Expenses 2019: $13,396Net Income 2019: $44,7792019Revenue 2020: -$26,079Expenses 2020: $16,612Net Income 2020: -$42,6912020Revenue 2021: $6,112Expenses 2021: $12,198Net Income 2021: -$6,0862021Revenue 2022: $27,628Expenses 2022: $15,283Net Income 2022: $12,3452022Revenue 2023: $73,988Expenses 2023: $55,701Net Income 2023: $18,2872023Revenue 2024: $56,011Expenses 2024: $18,102Net Income 2024: $37,9092024

Highlighted filing

2024

Revenue$56,011
Expenses$18,102
Net Income$37,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,189
Liabilities
$0
Net assets
$205,189
Revenue
$56,011
Expenses
$18,102
Net income
$37,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.56$0.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.74$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.28$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.12$0.06
2020Summary only. Only limited summary data is available for this year.$1.43$0.00$0.26$0.17$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.62$0.58$0.13$0.45
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$0.07$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.26$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.14$0.75$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.47$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.03$0.16$0.13
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.66$0.15$0.52
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.07$0.18$0.11
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.13$0.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$95,562
Mission and Program Overview

Mission

COMMUNITY SERVICE

Community service and the awarding of scholarships.

Program Services

DescriptionGrantsExpenses
Awarding scholarships to college bound students$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra NelsonPresident-$0--
Keytoya BrooksVice Chairman-$0--
Gloria ChittySecretary-$0--
Kisha Cheeks RuckerTreasurer-$0--
Rosemary HeardFinancial Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ivy Rose Foundation Incorporated
EIN
62-1622576
Phone
4234135211
Address
PO BOX 81053, CHATTANOOGA, TN 37414

Signing Officer

Name
Kisha Cheeks
Title
Treasurer
Phone
4233221497
Signed
2025-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Food for a meeting, gifts, storage, postage, insurance, and bank fees.”

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kisha Cheeks
IRS990EZ/BooksInCareOfDetail/PhoneNum04233221497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 81053
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167280
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01837
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1837
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014052
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095562
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167280
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keytoya Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Chitty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kisha Cheeks Rucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosemary Heard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03031
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community service and the awarding of scholarships.
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramServiceRevenueAmt046924
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt037714
IRS990EZ/SpecialEventsNetIncomeLossAmt0-37714
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018102
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056011
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083090
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00148
IRS990ScheduleA/InvestmentIncomePYPct00.00246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99852
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt083090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048638
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food for a meeting, gifts, storage, postage, insurance, and bank fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The foundation was finalizing information while transition new officers and information transfer. The return is one day late as it was being reviewed thoroughly and extended into the next day (May 16, 2025). Thank you.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kisha Cheeks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04233221497
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY ROSE FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0IVYR
ReturnHeader/Filer/EIN0621622576
ReturnHeader/Filer/PhoneNum04234135211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81053
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-16T21:57:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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