Civic Intelligence

San Antonio Ivy Educational Fund Inc

990EZ • Fiscal year 2016 • EIN 74-2584488

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.SAIEF.ORG
PO Box 201258San Antonio, TX 78220

(210) 337-6925

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,805

Up $59,416 (+82%) from 2015

Net Assets

Up

$131,805

Up $59,416 (+82%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$55,721

Up $44,331 (+389%) from 2015

Expenses

Down

$7,202

Down $4,590 (-39%) from 2015

Net Income

Up

$48,519

Up $48,921 (+12169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $39,726Liabilities 2011: $02011Assets 2012: $92,839Liabilities 2012: $02012Assets 2013: $56,685Liabilities 2013: $02013Assets 2014: $72,791Net Assets 2014: $72,7912014Assets 2015: $72,389Net Assets 2015: $72,3892015Assets 2016: $131,805Net Assets 2016: $131,8052016Assets 2017: $90,768Net Assets 2017: $90,7672017Assets 2018: $72,298Net Assets 2018: $72,2982018Assets 2019: $58,097Net Assets 2019: $58,0972019Assets 2020: $80,127Net Assets 2020: $80,1272020Assets 2022: $71,134Net Assets 2022: $71,1342022Assets 2023: $76,749Net Assets 2023: $76,7492023Assets 2024: $79,569Net Assets 2024: $79,5692024

Highlighted filing

2016

Assets$131,805
Liabilities-
Net Assets$131,805
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $13,924Expenses 2011: $47,668Net Income 2011: -$33,7442011Revenue 2012: $55,751Expenses 2012: $7,951Net Income 2012: $47,8002012Revenue 2013: $2,469Expenses 2013: $38,572Net Income 2013: -$36,1032013Revenue 2014: $53,958Expenses 2014: $31,522Net Income 2014: $22,4362014Revenue 2015: $11,390Expenses 2015: $11,792Net Income 2015: -$4022015Revenue 2016: $55,721Expenses 2016: $7,202Net Income 2016: $48,5192016Revenue 2017: $0Expenses 2017: $34,608Net Income 2017: -$34,6082017Revenue 2018: $0Expenses 2018: $15,749Net Income 2018: -$15,7492018Revenue 2019: $13,066Expenses 2019: $26,000Net Income 2019: -$12,9342019Revenue 2020: $36,791Expenses 2020: $14,760Net Income 2020: $22,0312020Revenue 2022: $12,210Expenses 2022: $17,254Net Income 2022: -$5,0442022Revenue 2023: $42,081Expenses 2023: $36,663Net Income 2023: $5,4182023Revenue 2024: $29,224Expenses 2024: $26,404Net Income 2024: $2,8202024

Highlighted filing

2016

Revenue$55,721
Expenses$7,202
Net Income$48,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.1
Gross Receipts
$133,233
Mission and Program Overview

Mission

Charitable gifting purpose, educational, artistic, health

Program Services

DescriptionGrantsExpenses
ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FUND SUPPORT FOR SCHOLARSHIPS, EDUCATION, AND SOCIAL JUSTICE INITIATIVES-$7,202
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MILLHOUSEPresident-$0--
HILDA PENNVice Preside-$0--
MARIA STEVENSON-GREENSecretary-$0--
SANDRA JOLLATreasurer-$0--
CLAUDETTE ANDERSONDirector-$0--
ANNETTE BURLESONDirector-$0--
MADELYN JONESDirector-$0--
RAMONA PITTMANDirector-$0--
YVONNE HOLLOWAY-CUNNINGHAMMember-$0--
LANELL TAYLORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashionetta$133,233$97,433$77,512$19,921
Total Events$133,233$97,433$77,512$19,921
Filing and Contact Details

Filer

Filer Name
San Antonio Ivy Educational
EIN
74-2584488
Phone
2103376925
Address
PO BOX 201258, SAN ANTONIO, TX 78220

Signing Officer

Name
Donna Millhouse
Title
President
Phone
2103376925
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 550 office 488 information technology 1,121 insurance 2,115 community support 1,730 fundraising seed 500 contingencies 250 total 6,754”

Form 990-ez, Part I, Line 20

“Prior period adjustment 10,897”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072389
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA MILLHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILDA PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA STEVENSON-GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA JOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDETTE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNETTE BURLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MADELYN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAMONA PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YVONNE HOLLOWAY-CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANELL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010897
IRS990EZ/OtherExpensesTotalAmt06754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE GIFTING PURPOSE, EDUCATIONAL, ARTISTIC, HEALTH
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FUND SUPPORT FOR SCHOLARSHIPS, EDUCATION, AND SOCIAL JUSTICE INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077512
IRS990EZ/SpecialEventsNetIncomeLossAmt019921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07202
IRS990EZ/TotalProgramServiceExpensesAmt07202
IRS990EZ/TotalRevenueAmt055721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAIEF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112100
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097433
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348144
IRS990ScheduleA/TotalSupportAmt0348144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHIONETTA
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 550 OFFICE 488 INFORMATION TECHNOLOGY 1,121 INSURANCE 2,115 COMMUNITY SUPPORT 1,730 FUNDRAISING SEED 500 CONTINGENCIES 250 TOTAL 6,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 10,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MILLHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103376925
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO IVY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0742584488
ReturnHeader/Filer/PhoneNum02103376925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201258
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04221C72F6298E7599D1E62F56E81F572A7A0D825
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B6A06EC8F1C87A2886233C800DD2B064AB56EA8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 WEST SUITE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782295813
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T13:09:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,805
Liabilities
-
Net assets
$131,805
Revenue
$55,721
Expenses
$7,202
Net income
$48,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.29$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.42$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.37$0.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.13$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.00$0.35$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.56$0.07$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.54$0.32$0.22
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.02$0.39$0.36
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.56$0.08$0.48
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.14$0.48$0.34