Civic Intelligence

Ivy Rose Foundation Incorporated

990EZ • Fiscal year 2019 • EIN 62-1622576

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
PO Box 81053Chattanooga, TN 37421

(423) 596-8626

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1073%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$185,424

Up $68,200 (+58%) from 2018

Net Assets

$185,424

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$86,955

Up $79,540 (+1073%) from 2018

Expenses

Down

$18,755

Down $1,409 (-7.0%) from 2018

Net Income

Up

$68,200

Up $80,949 (+635%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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: $185,424Liabilities 2019: $0Net Assets 2019: $185,4242019Assets 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

2019

Assets$185,424
Liabilities$0
Net Assets$185,424
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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: $86,955Expenses 2019: $18,755Net Income 2019: $68,2002019Revenue 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

2019

Revenue$86,955
Expenses$18,755
Net Income$68,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$116,645
Mission and Program Overview

Mission

COMMUNITY SERVICE

To provide educational choice to the community

Program Services

DescriptionGrantsExpenses
Jazz Brunch-$15,708
Fashionetta-$13,982
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENORA SHEFFEYPresident-$0--
MARIE PETERVice President-$0--
WANDA SMITHFinancial Secretary-$0--
DESSALYN SAMMONSSecretary-$0--
LISA PINKARDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashionetta$98,176$98,176$5,146$93,030
Jazz Brunch$17,910$17,910$1,312$16,598
Total Events$116,086$116,086$29,690$86,396
Filing and Contact Details

Filer

Filer Name
Ivy Rose Foundation
EIN
62-1622576
In Care Of
% Lisa Pinkard
Phone
4235968626
Address
PO Box 81053, Chattanooga, TN 37421

Signing Officer

Name
Lisa Pinkard
Title
Treasurer
Phone
4235968626
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Preparer
Bernard L Harris Sr
Phone
4234004578
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $4317.00”

Part I Line 16

“Scholarship $7000.00”

Part I Line 16

“Admin Expenses $7438.00”

Part I Line 10

“Community Support Projects $4,317”

Part I Line 16

“Schloarships $7,000”

Part I Line 16

“Admin Expenses $7,438”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational choice to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fashionetta
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Jazz Brunch
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt086396
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018755
IRS990EZ/TotalProgramServiceExpensesAmt029690
IRS990EZ/TotalRevenueAmt086955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042165
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00029
IRS990ScheduleA/InvestmentIncomePYPct00.00011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99971
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IRS990ScheduleA/PublicSupportTotal509Amt0327668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116586
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IRS990ScheduleA/Total509Grp/TotalAmt0327668
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327763
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashionetta
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jazz Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01995
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098176
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086396
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $4317.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship $7000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Expenses $7438.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Support Projects $4,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schloarships $7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Expenses $7,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PINKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04235968626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/Filer/BusinessNameControlTxt0IVYR
ReturnHeader/Filer/EIN0621622576
ReturnHeader/Filer/InCareOfNm0% Lisa Pinkard
ReturnHeader/Filer/PhoneNum04235968626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81053
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.34.148.53
ReturnHeader/PreparerPersonGrp/PhoneNum04234004578
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD L HARRIS SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-29T16:45:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,424
Liabilities
$0
Net assets
$185,424
Revenue
$86,955
Expenses
$18,755
Net income
$68,200
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
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.87$0.19$0.68
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