Civic Intelligence

Ivy Dream Foundation Incorporated

990EZ • Fiscal year 2021 • EIN 85-1900982

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 463Scotch Plains, NJ 07076

(908) 507-9339

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

494%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

719%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,823

Up $20,645 (+494%) from 2020

Net Assets

Up

$24,823

Up $20,645 (+494%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$34,204

Up $30,026 (+719%) from 2020

Expenses

Up

$13,578

Up $13,578 from 2020

Net Income

Up

$20,626

Up $16,448 (+394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2020: $4,178Liabilities 2020: $0Net Assets 2020: $4,1782020Assets 2021: $24,823Liabilities 2021: $0Net Assets 2021: $24,8232021Assets 2022: $17,922Liabilities 2022: $02022Assets 2023: $22,258Liabilities 2023: $02023Assets 2024: $27,819Liabilities 2024: $0Net Assets 2024: $27,8192024

Highlighted filing

2021

Assets$24,823
Liabilities$0
Net Assets$24,823
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20KRevenue 2020: $4,178Expenses 2020: $0Net Income 2020: $4,1782020Revenue 2021: $34,204Expenses 2021: $13,578Net Income 2021: $20,6262021Revenue 2022: $12,163Expenses 2022: $19,064Net Income 2022: -$6,9012022Revenue 2023: $26,009Expenses 2023: $21,673Net Income 2023: $4,3362023Revenue 2024: $25,230Expenses 2024: $19,669Net Income 2024: $5,5612024

Highlighted filing

2021

Revenue$34,204
Expenses$13,578
Net Income$20,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$34,204
Mission and Program Overview

Mission

Exclusively charitable educational

Program Services

DescriptionGrantsExpenses
RAISED AND DISTRUBUTED FUNDS FOR CHARIBABLE AND EDUCATIONAL PROJECTS. PROVIDED DIRECT AND INDIRECT FINANCIAL ASSISTANCE CONTRIBUTING TO THE EDUCATIONAL GOALS OF DESERVING SENIORS.-$6,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANA L LAWSONPresident-$0--
SONYA WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ivy Dream Foundation Inc
EIN
85-1900982
Address
PO BOX 463, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
Deana L Lawson
Title
President
Phone
9085079339
Signed
2022-05-12
Discuss with paid preparer
No

Preparer

Firm
Davis Financial Services
Address
1523 IRVING ST, RAHWAY, NJ 07065
Preparer
William Davis
Phone
7329437485
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinternal revenue service 709po box fee 162website 481scholarships issued 11,500”

Raw XML Appendix124 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/PersonNm0SONYA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09085079339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 STRATTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATAWAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024823
IRS990EZ/GrossReceiptsAmt034204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024823
IRS990EZ/OccupancyRentUtltsAndMaintAmt0197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANA L LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONYA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCLUSIVELY CHARITABLE EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED AND DISTRUBUTED FUNDS FOR CHARIBABLE AND EDUCATIONAL PROJECTS. PROVIDED DIRECT AND INDIRECT FINANCIAL ASSISTANCE CONTRIBUTING TO THE EDUCATIONAL GOALS OF DESERVING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013578
IRS990EZ/TotalProgramServiceExpensesAmt06500
IRS990EZ/TotalRevenueAmt034204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt038401
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04197
IRS990ScheduleA/Total509Grp/TotalAmt038401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNAL REVENUE SERVICE 709PO BOX FEE 162WEBSITE 481SCHOLARSHIPS ISSUED 11,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA L LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085079339
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY DREAM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IVYD
ReturnHeader/Filer/EIN0851900982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223269229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01523 IRVING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007065
ReturnHeader/PreparerPersonGrp/PhoneNum07329437485
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DAVIS
ReturnHeader/ReturnTs02022-05-16T12:34:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,823
Liabilities
$0
Net assets
$24,823
Revenue
$34,204
Expenses
$13,578
Net income
$20,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$25.2$19.7$5.56
2023Summary only. Only limited summary data is available for this year.$22.3$0.00$26.0$21.7$4.34
2022Summary only. Only limited summary data is available for this year.$17.9$0.00$12.2$19.1$6.90
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$34.2$13.6$20.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$4.18$0.00$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits