Civic Intelligence

Halls of Ivy Pediatric Foundation

EIN 85-1435282 • 501(c)3

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$42,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$63,328

Up $13,228 (+26%) from 2021

Expenses

Up

$65,144

Up $24,377 (+60%) from 2021

Net Income

Down

-$1,816

Down $11,149 (-119%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $50,100Expenses 2021: $40,767Net Income 2021: $9,3332021Revenue 2022: $63,328Expenses 2022: $65,144Net Income 2022: -$1,8162022

Highlighted filing

2022

Revenue$63,328
Expenses$65,144
Net Income-$1,816
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$63,328
Expenses
$65,144
Net income
-$1,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$63.3$65.1$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$50.1$40.8$9.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$63,328
Mission and Program Overview

Mission

Early childhood development and care

Program Services

DescriptionGrantsExpenses
Professional Trainer on the importance of development--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENITO PENATreasurerFT$42,600-$42,600
ADRIANA CANTUCare GiverFT$0--
JAVIER GONZALEZ JRCare GiverFT$0--
ADRIANA I VEGACare GiverFT$0--
AMY MARIE PENAPresidentFT$0--
AARON GARZAChairperson-$0--
LISA BAUERChairperson-$0--
MONICA GALVANVice President-$0--
ERICA TIJERINASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Halls of Ivy Pediatric Foundation
EIN
85-1435282
Phone
9564565803
Address
1716 E 1ST ST, WESLACO, TX 78596

Signing Officer

Name
Benito Pena
Title
Treasurer
Phone
9564565803
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Acss CPA LLC
Address
4009 EVERGLADE DR, WESALCO, TX 78599
Preparer
Amado Sanchez
Phone
9564533331
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“bank fee Payroll fee tax payment IRS”

Raw XML Appendix136 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/PersonNm0BENITO PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum09564565803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01716 E 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESLACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063328
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt442600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANA CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAVIER GONZALEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIANA I VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MARIE PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENITO PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA GALVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERICA TIJERINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CARE GIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CARE GIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CARE GIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Early childhood development and care
IRS990EZ/ProgramServiceRevenueAmt063328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Professional Trainer on the importance of development
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017546
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065144
IRS990EZ/TotalRevenueAmt063328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113428
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050100
IRS990ScheduleA/Total509Grp/TotalAmt0113428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bank fee Payroll fee tax payment IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENITO PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09564565803
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLS OF IVY PEDIATRIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0851435282
ReturnHeader/Filer/PhoneNum09564565803
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 E 1ST ST
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823256396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACSS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04009 EVERGLADE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESALCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078599
ReturnHeader/PreparerPersonGrp/PhoneNum09564533331
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMADO SANCHEZ
ReturnHeader/ReturnTs02023-05-11T10:48:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENITO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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