Civic Intelligence

Ivanhoe Foundation

990PF • Fiscal year 2015 • EIN 84-6370081

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
1129 Maricopa Hwy Pmb 191Ojai, CA 93023

(805) 640-7345

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-105%

Higher net margin than 6% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$784,359

Down $26,058 (-3.2%) from 2014

Net Assets

Down

$784,359

Down $26,058 (-3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin6th percentile

Revenue

Down

$24,748

Down $16,288 (-40%) from 2014

Expenses

Down

$50,806

Down $2,738 (-5.1%) from 2014

Net Income

Down

-$26,058

Down $13,550 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $900,042Liabilities 2011: $02011Assets 2012: $860,430Liabilities 2012: $02012Assets 2013: $822,925Liabilities 2013: $02013Assets 2014: $810,417Liabilities 2014: $0Net Assets 2014: $810,4172014Assets 2015: $784,359Liabilities 2015: $0Net Assets 2015: $784,3592015Assets 2016: $767,699Liabilities 2016: $0Net Assets 2016: $767,6992016Assets 2017: $740,558Liabilities 2017: $0Net Assets 2017: $740,5582017Assets 2018: $345,454Liabilities 2018: $0Net Assets 2018: $345,4542018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$784,359
Liabilities$0
Net Assets$784,359
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$500K$0-$500KRevenue 2011: $8,318Expenses 2011: $46,784Net Income 2011: -$38,4662011Revenue 2012: $10,185Expenses 2012: $49,797Net Income 2012: -$39,6122012Revenue 2013: $16,872Expenses 2013: $54,377Net Income 2013: -$37,5052013Revenue 2014: $41,036Expenses 2014: $53,544Net Income 2014: -$12,5082014Revenue 2015: $24,748Expenses 2015: $50,806Net Income 2015: -$26,0582015Revenue 2016: $30,101Expenses 2016: $46,761Net Income 2016: -$16,6602016Revenue 2017: $41,385Expenses 2017: $68,526Net Income 2017: -$27,1412017Revenue 2018: $15,478Expenses 2018: $410,582Net Income 2018: -$395,1042018Revenue 2020: $5,136Expenses 2020: $283,264Net Income 2020: -$278,1282020

Highlighted filing

2015

Revenue$24,748
Expenses$50,806
Net Income-$26,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL IVANHOE-TOWNSENDTrustee-$0--
MICHAEL D ROBERTSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ivanhoe Foundation
EIN
84-6370081
Phone
8056407345
Address
1129 MARICOPA HWY PMB 191, OJAI, CA 93023

Signing Officer

Name
Cheryl Ivanhoe-townsend
Title
Trustee
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Roger K Elmerick CPA Inc
Address
122 S Patterson C-133, Santa Barbara, CA 93111
Preparer
Roger Elmerick CPA
Phone
8059671425
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHESTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd493023
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd719013
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08169
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08169
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1337
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3161
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt583
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt721
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt99
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1192
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1230
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12695
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31291
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5659
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6204
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt814
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11743
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12239
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1337
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3161
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt583
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt721
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt82
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt99
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1055
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1192
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11927
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12299
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL IVANHOE-TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVANHOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IVAN
ReturnHeader/Filer/EIN0846370081
ReturnHeader/Filer/PhoneNum08056407345
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 MARICOPA HWY PMB 191
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger K Elmerick CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S Patterson C-133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093111
ReturnHeader/PreparerPersonGrp/PhoneNum08059671425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Elmerick CPA
ReturnHeader/ReturnTs02016-05-11T11:45:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,359
Liabilities
$0
Net assets
$784,359
Revenue
$24,748
Expenses
$50,806
Net income
-$26,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$2.83$2.78
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.15$4.11$3.95
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.41$0.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.30$0.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.25$0.51$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.41$0.54$0.13
2013Summary only. Only limited summary data is available for this year.$8.23$0.00$0.17$0.54$0.38
2012Summary only. Only limited summary data is available for this year.$8.60$0.00$0.10$0.50$0.40
2011Summary only. Only limited summary data is available for this year.$9.00$0.00$0.08$0.47$0.38