Civic Intelligence

Ivy Dream Foundation Incorporated

990EZ • Fiscal year 2022 • EIN 85-1900982

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$17,922

Flat from 2022

Net Assets

$17,922

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$12,163

Flat from 2022

Expenses

Flat

$19,064

Flat from 2022

Net Income

Flat

-$6,901

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $17,922Net Assets 2022: $17,9222022Assets 2022: $17,922Liabilities 2022: $02022Assets 2023: $22,258Liabilities 2023: $02023Assets 2024: $27,819Liabilities 2024: $0Net Assets 2024: $27,8192024

Highlighted filing

2022

Assets$17,922
Liabilities-
Net Assets$17,922
Open 2022 Filing

Operations Trend

Revenue Growth8th 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 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

2022

Revenue$12,163
Expenses$19,064
Net Income-$6,901
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,163
Mission and Program Overview

Mission

Exclusively charitable educational

Exclusively Charitble, Educational

Program Services

DescriptionGrantsExpenses
Raised and distributed funds for Charitable and Educational Projects. Provided direct and indirect financail assistancecontributing to the educational goals of deserving seniors.$0$17,501
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz Nolley TillmanPresident-$0--
Sonya WilliamsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ivy Dream Foundation Inc
EIN
85-1900982
Phone
9085079339
Address
PO Box 463, Scotch Plains, NJ 07076

Signing Officer

Name
Liz Nolley Tillman
Title
President
Phone
9085079339
Signed
2023-05-15

Preparer

Firm
Robert Christopher Barnett
Address
308 WILLOWBROOK DR, NORTH BRUNSWICK, NJ 08902
Preparer
Robert C Barnett
Phone
7327359895
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Income 88.”

Form 990EZ, Part I, Line 16

“Scholarships 17501.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 645.”

Form 990EZ, Part I, Line 16

“Accounting Services 200.”

Form 990EZ, Part I, Line 16

“PO Box Fee 202.”

Form 990EZ, Part I, Line 16

“Insurance 287.”

Form 990EZ, Part I, Line 16

“Other Expenses 29.”

Raw XML Appendix150 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matawan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024823
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018864
IRS990EZ/OtherRevenueTotalAmt088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exclusively Charitble, Educational
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised and distributed funds for Charitable and Educational Projects. Provided direct and indirect financail assistancecontributing to the educational goals of deserving seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019064
IRS990EZ/TotalProgramServiceExpensesAmt017501
IRS990EZ/TotalRevenueAmt012163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04197
IRS990ScheduleA/Total509Grp/TotalAmt050564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 17501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Services 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO Box Fee 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Nolley Tillman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09085079339
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ivy Dream Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IVYD
ReturnHeader/Filer/EIN0851900982
ReturnHeader/Filer/PhoneNum09085079339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 463
ReturnHeader/Filer/USAddress/CityNm0Scotch Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201778756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CHRISTOPHER BARNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WILLOWBROOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008902
ReturnHeader/PreparerPersonGrp/PhoneNum07327359895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Barnett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T19:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Liz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nolley Tillman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,922
Liabilities
-
Net assets
$17,922
Revenue
$12,163
Expenses
$19,064
Net income
-$6,901
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
2022Detailed filing. Detailed filing data is available for this year.$17.9$17.9$12.2$19.1$6.90
2022Summary only. Only limited summary data is available for this year.$17.9$0.00$12.2$19.1$6.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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