Civic Intelligence

Ibis Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-2905300

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileTHEIBISFOUNDATION.ORG
2704 Old Register RoadStatesboro, GA 30458

(912) 871-1000

Siviq Scores

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

Liabilities / Assets

57th 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

57th 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

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$17,235

No earlier filing loaded for comparison.

Net Assets

$17,235

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

$121,847

No earlier filing loaded for comparison.

Expenses

$108,357

No earlier filing loaded for comparison.

Net Income

$13,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $17,235Liabilities 2019: $0Net Assets 2019: $17,2352019Assets 2020: $32,112Liabilities 2020: $0Net Assets 2020: $32,1122020Assets 2021: $33,087Liabilities 2021: $0Net Assets 2021: $33,0872021Assets 2022: $53,985Liabilities 2022: $0Net Assets 2022: $53,9852022Assets 2023: $68,703Net Assets 2023: $68,7032023Assets 2024: $70,926Net Assets 2024: $70,9262024

Highlighted filing

2019

Assets$17,235
Liabilities$0
Net Assets$17,235
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $121,847Expenses 2019: $108,357Net Income 2019: $13,4902019Revenue 2020: $526,079Expenses 2020: $511,202Net Income 2020: $14,8772020Revenue 2021: $66,685Expenses 2021: $65,710Net Income 2021: $9752021Revenue 2022: $101,273Expenses 2022: $80,375Net Income 2022: $20,8982022Revenue 2023: $55,974Expenses 2023: $41,256Net Income 2023: $14,7182023Revenue 2024: $24,366Expenses 2024: $22,145Net Income 2024: $2,2212024

Highlighted filing

2019

Revenue$121,847
Expenses$108,357
Net Income$13,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$121,847
Mission and Program Overview

Mission

Formed in january 2017, the vision of the ibis foundation is simple, focusing on the benefits of a soccer lifestyle by teaching the fundamentals of the sport at the highest level in a healthy and competitive setting. We promote the international sport of soccer by providing accessible resources and opportunities for players to properly train, learn, and improve soccer skills.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTERNATIONAL SPORT OF SOCCER BY PROVIDING ACCESSIBLE RESOURCES AND OPPORTUNITIES FOR PLAYERS TO PROPERLY TRAIN, LEARN AND IMPROVE SOCCER SKILLS.-$101,585
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS DESIDERIOPresident-$0--
DENNIS KEYBoard Member-$0--
MANDY EDWARDSSecretary-$0--
DON AARONBoard Member-$0--
KEITH BROWNBoard Member-$0--
BRIAN DELOACHBoard Member-$0--
ART FRANKLINBoard Member-$0--
EUN LEEBoard Member-$0--
JOSH PHELPSBoard Member-$0--
JOEL WRIGHTBoard Member-$0--
DARIN VAN TASSELEx-Officio-$0--
MIKE PANTERFoundation D-$0--
Filing and Contact Details

Filer

Filer Name
Ibis Foundation Inc
EIN
81-2905300
Phone
9128711000
Address
2704 OLD REGISTER ROAD, STATESBORO, GA 30458

Signing Officer

Name
Francis Desiderio
Title
President
Phone
9126876399
Signed
2020-02-06

Preparer

Firm
Lanier Deal & Proctor Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
Preparer
Richard N Deal CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,794 bank charges 134 website 205 processing fees 4 bad debt 500 travel 80 soccer training programs 100,800 total 104,517”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,000 0 total 1,000 0”

Form 990-ez, Part III

“Formed in january 2017, the vision of the ibis foundation is simple, focusing on the benefits of a soccer lifestyle by teaching the fundamentals of the sport at the highest level in a healthy and competitive setting. We promote the international sport of soccer by providing accessible resources and opportunities for players to properly train, learn, and improve soccer skills.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY S PROCTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09124898756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S ZETTEROWER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017235
IRS990EZ/GrossReceiptsAmt0121847
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS DESIDERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ART FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EUN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOEL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARIN VAN TASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE PANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FOUNDATION D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0104517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORMED IN JANUARY 2017, THE VISION OF THE IBIS FOUNDATION IS SIMPLE, FOCUSING ON THE BENEFITS OF A SOCCER LIFESTYLE BY TEACHING THE FUNDAMENTALS OF THE SPORT AT THE HIGHEST LEVEL IN A HEALTHY AND COMPETITIVE SETTING. WE PROMOTE THE INTERNATIONAL SPORT OF SOCCER BY PROVIDING ACCESSIBLE RESOURCES AND OPPORTUNITIES FOR PLAYERS TO PROPERLY TRAIN, LEARN, AND IMPROVE SOCCER SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTERNATIONAL SPORT OF SOCCER BY PROVIDING ACCESSIBLE RESOURCES AND OPPORTUNITIES FOR PLAYERS TO PROPERLY TRAIN, LEARN AND IMPROVE SOCCER SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108357
IRS990EZ/TotalProgramServiceExpensesAmt0101585
IRS990EZ/TotalRevenueAmt0121847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://THEIBISFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121847
IRS990ScheduleA/Total509Grp/TotalAmt0121847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121847
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,794 BANK CHARGES 134 WEBSITE 205 PROCESSING FEES 4 BAD DEBT 500 TRAVEL 80 SOCCER TRAINING PROGRAMS 100,800 TOTAL 104,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,000 0 TOTAL 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMED IN JANUARY 2017, THE VISION OF THE IBIS FOUNDATION IS SIMPLE, FOCUSING ON THE BENEFITS OF A SOCCER LIFESTYLE BY TEACHING THE FUNDAMENTALS OF THE SPORT AT THE HIGHEST LEVEL IN A HEALTHY AND COMPETITIVE SETTING. WE PROMOTE THE INTERNATIONAL SPORT OF SOCCER BY PROVIDING ACCESSIBLE RESOURCES AND OPPORTUNITIES FOR PLAYERS TO PROPERLY TRAIN, LEARN, AND IMPROVE SOCCER SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS DESIDERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09126876399
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IBIS
ReturnHeader/Filer/EIN0812905300
ReturnHeader/Filer/PhoneNum09128711000
ReturnHeader/Filer/USAddress/AddressLine1Txt02704 OLD REGISTER ROAD
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B2A0037FFE9E2D861CE0BC256C03A2BF186E8D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FABAB510A482C7AF4CB32351B2581A2FEFD0830E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.160.48.229
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581820983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIER DEAL & PROCTOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S ZETTEROWER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304584823
ReturnHeader/PreparerPersonGrp/PhoneNum09124898756
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD N DEAL CPA
ReturnHeader/ReturnTs02020-02-10T15:33:57-06:00
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
$17,235
Liabilities
$0
Net assets
$17,235
Revenue
$121,847
Expenses
$108,357
Net income
$13,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.24$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.56$0.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.01$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$5.26$5.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.22$1.08$0.13