Civic Intelligence

Ivy & Pearl Foundation of Dallas

EIN 75-1517153 • 501(c)3 • Dallas, TX

Profile

COMMUNITY SERVICE

P O Box 224487Dallas, TX 75222-4487

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$970,336

Up $118,933 (+14%) from 2023

Liabilities

Down

$34,400

Down $3,276 (-8.7%) from 2023

Net Assets

Up

$935,936

Up $122,209 (+15%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$175,836

Up $59,560 (+51%) from 2023

Expenses

Up

$53,627

Up $1,752 (+3.4%) from 2023

Net Income

Up

$122,209

Up $57,808 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $389,780Net Assets 2010: $389,7802010Assets 2011: $401,136Liabilities 2011: $02011Assets 2012: $408,512Net Assets 2012: $408,5122012Assets 2013: $452,708Net Assets 2013: $452,7082013Assets 2014: $471,449Liabilities 2014: $02014Assets 2015: $467,673Liabilities 2015: $02015Assets 2016: $460,535Net Assets 2016: $460,5352016Assets 2017: $477,019Liabilities 2017: $6,042Net Assets 2017: $470,9772017Assets 2018: $497,181Liabilities 2018: $11,283Net Assets 2018: $485,8982018Assets 2019: $518,642Liabilities 2019: $21,220Net Assets 2019: $497,4222019Assets 2020: $614,724Liabilities 2020: $28,391Net Assets 2020: $586,3332020Assets 2021: $736,215Liabilities 2021: $27,350Net Assets 2021: $708,8652021Assets 2022: $771,036Liabilities 2022: $35,450Net Assets 2022: $735,5862022Assets 2023: $851,403Liabilities 2023: $37,676Net Assets 2023: $813,7272023Assets 2024: $970,336Liabilities 2024: $34,400Net Assets 2024: $935,9362024

Highlighted filing

2024

Assets$970,336
Liabilities$34,400
Net Assets$935,936
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $29,133Expenses 2010: $19,684Net Income 2010: $9,4492010Revenue 2011: $27,106Expenses 2011: $15,750Net Income 2011: $11,3562011Revenue 2012: $7,3762012Revenue 2013: $71,486Expenses 2013: $26,087Net Income 2013: $45,3992013Revenue 2014: $44,399Expenses 2014: $25,658Net Income 2014: $18,7412014Revenue 2015: $27,608Expenses 2015: $31,384Net Income 2015: -$3,7762015Revenue 2016: $25,107Expenses 2016: $32,245Net Income 2016: -$7,1382016Revenue 2017: $34,892Expenses 2017: $32,266Net Income 2017: $2,6262017Revenue 2018: $59,767Expenses 2018: $31,348Net Income 2018: $28,4192018Revenue 2019: $30,332Expenses 2019: $41,864Net Income 2019: -$11,5322019Revenue 2020: $91,478Expenses 2020: $26,855Net Income 2020: $64,6232020Revenue 2021: $143,467Expenses 2021: $24,937Net Income 2021: $118,5302021Revenue 2022: $115,978Expenses 2022: $38,347Net Income 2022: $77,6312022Revenue 2023: $116,276Expenses 2023: $51,875Net Income 2023: $64,4012023Revenue 2024: $175,836Expenses 2024: $53,627Net Income 2024: $122,2092024

Highlighted filing

2024

Revenue$175,836
Expenses$53,627
Net Income$122,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$970,336
Liabilities
$34,400
Net assets
$935,936
Revenue
$175,836
Expenses
$53,627
Net income
$122,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.34$9.36$1.76$0.54$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.38$8.14$1.16$0.52$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.35$7.36$1.16$0.38$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.27$7.09$1.43$0.25$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.28$5.86$0.91$0.27$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.21$4.97$0.30$0.42$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.11$4.86$0.60$0.31$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.06$4.71$0.35$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$4.61$0.25$0.32$0.07
2015Summary only. Only limited summary data is available for this year.$4.68$0.00$0.28$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$4.71$0.00$0.44$0.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.71$0.26$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$0.07
2011Summary only. Only limited summary data is available for this year.$4.01$0.00$0.27$0.16$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.90$0.29$0.20$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$171,198
Mission and Program Overview

Mission

COMMUNITY SERVICE

Community Service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$374,381$319,174▼ $55,207
Cash and Non-Interest-Bearing Accounts$218,569$292,289▲ $73,720
Savings and Temporary Cash Investments$118,515$136,689▲ $18,174
Land, Buildings, and Equipment, Net$15,170$19,345▲ $4,175
Inventories for Sale or Use$9,580--
Accounts Receivable-$3,539-
Total Assets$736,215$771,036▲ $34,821
Liabilities
Deferred Revenue$27,350$35,450▲ $8,100
Total Liabilities$27,350$35,450▲ $8,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,865$735,586▲ $26,721
Total Net Assets Fund Balance$708,865$735,586▲ $26,721
Total Liabilities and Net Assets / Fund Balance$736,215$771,036▲ $34,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,480$47,380$51,860
Land$8,500-$8,500
Leasehold Improvements$6,365$455$6,820
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marian WillardPresident
Alicia GrinageVice President
Constance Barron WilsonAssistant Financial Secretary
Jacqueline VaughnAssistant Secretary
Donna Freeling-BlackburnAssistant Treasurer
Sharon ColemanFinancial Secretary
Debra HopsonSecretary
Annette WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,857
Program Service Revenue
$0
Investment Income
$901
Other Revenue
$-1,780
All Other Contributions
$9,011
Change in Net Assets
$77,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,000
Other Expenses$7,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,000--$31,000
Office Expenses-$5,597-$5,597
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$31,000$7,347$0$38,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,440
Fundraising Gross Income$47,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf event$46,552$22,303-$22,303
Bowl-a-Thon event$18,528$6,816$913$5,903
Total Events$107,286$47,440$47,440-
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The annual Form 990 was prepared by the independent certified public accountant upon completion of the annual preparation of financial statements and was reviewed and approved by the treasurer. The Form 990 is made available to the Board of Directors at its next scheduled meeting following filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and other documents available upon request. Contact information is provided at the organizations website.”

Filing and Contact Details

Filer

Filer Name
Ivy & Pearl Foundation of Dallas
EIN
75-1517153
Phone
9728980298
Address
P O Box 224487, Dallas, TX 75222-4487

Signing Officer

Name
Annette Williams
Title
Treasurer
Phone
9728980298
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Williams
Formed
1969
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Owens & Thurman PC
Address
3112 Sanctuary Drive, Cedar Hill, TX 75104-4500
Preparer
Diccy Thurman CPA
Phone
2149412361
Raw XML AppendixShowing 400 of 427 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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IRS990/BooksInCareOfDetail/PersonNm0Annette Williams Treasurer
IRS990/BooksInCareOfDetail/PhoneNum02142872619
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752224487
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0116857
IRS990/CYGrantsAndSimilarPaidAmt031000
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IRS990/CYOtherRevenueAmt0-1780
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During 2022 Ivy Pearl Foundation of Dallas awarded scholarships totaling 30,000 to 20 recipients/students that meet grade/academic, community service, and financial need criteria, including 4,500 Lisa Little book scholarship awards to Youth that meet certain participation criteria. In addition, contributions were made to two other non profit organizations.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
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IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marian Willard
IRS990/Form990PartVIISectionAGrp/PersonNm1Alicia Grinage
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Hopson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqueline Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm4Annette Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Freeling-Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm7Constance Barron Wilson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Financial Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035438
IRS990ScheduleA/InvestmentIncomeCYPct00.07880
IRS990ScheduleA/InvestmentIncomePYPct00.12310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92120
IRS990ScheduleA/PublicSupportPY509Pct00.87690
IRS990ScheduleA/PublicSupportTotal509Amt0414301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048162
IRS990ScheduleA/Total509Grp/TotalAmt0414301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051860
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Top Golf event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowl-a-Thon event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0383
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027523
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to high school student
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Donations to other nonprofit organizations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual Form 990 was prepared by the independent certified public accountant upon completion of the annual preparation of financial statements and was reviewed and approved by the treasurer. The Form 990 is made available to the Board of Directors at its next scheduled meeting following filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing and other documents available upon request. Contact information is provided at the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736215
IRS990/TotalAssetsEOYAmt0771036
IRS990/TotalAssetsGrp/BOYAmt0736215
IRS990/TotalAssetsGrp/EOYAmt0771036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031000
IRS990/TotalFunctionalExpensesGrp/TotalAmt038347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027350
IRS990/TotalLiabilitiesEOYAmt035450
IRS990/TotalLiabilitiesGrp/BOYAmt027350
IRS990/TotalLiabilitiesGrp/EOYAmt035450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735586
IRS990/TotalProgramServiceExpensesAmt031000
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771036
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 224487
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752224487
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ivyandpearlfoundationdallas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Williams

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