Civic Intelligence

Ivy Rose Foundation Inc

EIN 90-0396240 • 501(c)3 • Brooklyn, NY

Profile

Ivy Rose Foundation is an organization that provides scholarships and programming to the Brooklyn Community.

PO Box 20405Brooklyn, NY 11202

www.ivyrosefoundationinc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$77,480

Down $29,218 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$77,480

Down $29,218 (-27%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$144,917

Up $28,542 (+25%) from 2023

Expenses

Up

$174,135

Up $56,051 (+47%) from 2023

Net Income

Down

-$29,218

Down $27,509 (-1610%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2012: $25,531Liabilities 2012: $3,2272012Assets 2013: $25,760Liabilities 2013: $4002013Assets 2014: $27,772Liabilities 2014: $02014Assets 2015: $28,328Liabilities 2015: $02015Assets 2016: $21,219Liabilities 2016: $02016Assets 2017: $92,515Net Assets 2017: $92,5152017Assets 2018: $101,929Net Assets 2018: $101,9292018Assets 2019: $101,190Net Assets 2019: $101,1902019Assets 2020: $86,761Net Assets 2020: $86,7612020Assets 2021: $105,291Liabilities 2021: $0Net Assets 2021: $105,2912021Assets 2022: $108,407Liabilities 2022: $0Net Assets 2022: $108,4072022Assets 2023: $106,698Liabilities 2023: $0Net Assets 2023: $106,6982023Assets 2024: $77,480Liabilities 2024: $0Net Assets 2024: $77,4802024

Highlighted filing

2024

Assets$77,480
Liabilities$0
Net Assets$77,480
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: -$47,109Expenses 2012: $67,481Net Income 2012: -$114,5902012Revenue 2013: $10,948Expenses 2013: $7,492Net Income 2013: $3,4562013Revenue 2014: $42,070Expenses 2014: $39,454Net Income 2014: $2,6162014Revenue 2015: $32,798Expenses 2015: $31,784Net Income 2015: $1,0142015Revenue 2016: $40,274Expenses 2016: $36,476Net Income 2016: $3,7982016Revenue 2017: $68,396Expenses 2017: $39,789Net Income 2017: $28,6072017Revenue 2018: $63,069Expenses 2018: $53,655Net Income 2018: $9,4142018Revenue 2019: $52,589Expenses 2019: $53,328Net Income 2019: -$7392019Revenue 2020: $6,151Expenses 2020: $19,780Net Income 2020: -$13,6292020Revenue 2021: $70,302Expenses 2021: $51,772Net Income 2021: $18,5302021Revenue 2022: $135,655Expenses 2022: $132,539Net Income 2022: $3,1162022Revenue 2023: $116,375Expenses 2023: $118,084Net Income 2023: -$1,7092023Revenue 2024: $144,917Expenses 2024: $174,135Net Income 2024: -$29,2182024

Highlighted filing

2024

Revenue$144,917
Expenses$174,135
Net Income-$29,218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,480
Liabilities
$0
Net assets
$77,480
Revenue
$144,917
Expenses
$174,135
Net income
-$29,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.45$1.74$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.16$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.36$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.70$0.52$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.06$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.53$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.63$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.68$0.40$0.29
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.40$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.33$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.42$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.11$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.47$0.67$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$144,917
Mission and Program Overview

Mission

To provide community service programs and scholarships

Ivy Rose Foundation is an organization that provides scholarships and programming to the New York Community.

Program Services

DescriptionGrantsExpenses
Since its inception Ivy Rose Foundation has made charitable donations to organizations such as American Cancer Society, Brookdale Hospital Pediatric Sickle Cell Anemia Program, the Brooklyn Music School, Weeksville Heritage Center, the Sphinx Organization and the Dance Theatre of Harlem.$85,884$8,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen St HilairePresidentPT$0--
Shannon BowersFirst Vice-PresidentPT$0--
AderoZaire GreenRecording SecretaryPT$0--
Desiree WhiteTreasurerPT$0--
Nancy SibilyFinancial SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ivy Rose Foundation Inc
EIN
90-0396240
Phone
7187024275
Address
PO BOX 20405, BROOKLYN, NY 11202

Signing Officer

Name
Desiree White
Title
Treasurer
Phone
9173782647
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Yves R Calizaire
Address
40 Copiague Street, Valley Stream, NY 11580
Preparer
Yves Calizaire
Phone
9173700631
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Admin Costs”

Raw XML Appendix211 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Desiree White
IRS990EZ/BooksInCareOfDetail/PhoneNum09173782647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0579 Washington Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 3C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29218
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144917
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077480
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen St Hilaire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AderoZaire Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Desiree White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Sibily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043954
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Ivy Rose Foundation is an organization that provides scholarships and programming to the New York Community.
IRS990EZ/PrintingPublicationsPostageAmt04534
IRS990EZ/ProgramServiceRevenueAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Since its inception Ivy Rose Foundation has made charitable donations to organizations such as American Cancer Society, Brookdale Hospital Pediatric Sickle Cell Anemia Program, the Brooklyn Music School, Weeksville Heritage Center, the Sphinx Organization and the Dance Theatre of Harlem.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174135
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt0144917
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.ivyrosefoundationinc.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242910
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135655
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06151
IRS990ScheduleA/Total509Grp/TotalAmt0473399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144917
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09173782647
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY ROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IVYR
ReturnHeader/Filer/EIN0900396240
ReturnHeader/Filer/PhoneNum07187024275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20405
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0069500802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yves R Calizaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Copiague Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum09173700631
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yves Calizaire
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T22:29:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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