Civic Intelligence

Imagine Foundation

990EZ • Fiscal year 2012 • EIN 01-0629866

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

859 Grove Street62650
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,118

Down $56 (-0.8%) from 2011

Net Assets

Down

$2,023

Down $76 (-3.6%) from 2011

Liabilities

Up

$5,095

Up $20 (+0.4%) from 2011

Revenue

Down

$46,265

Down $12,606 (-21%) from 2011

Expenses

Down

$46,341

Down $12,433 (-21%) from 2011

Net Income

Down

-$76

Down $173 (-178%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2011: $7,174Liabilities 2011: $5,075Net Assets 2011: $2,0992011Assets 2012: $7,118Liabilities 2012: $5,095Net Assets 2012: $2,0232012Assets 2013: $6,934Liabilities 2013: $7,472Net Assets 2013: -$5382013

Highlighted filing

2012

Assets$7,118
Liabilities$5,095
Net Assets$2,023

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $58,871Expenses 2011: $58,774Net Income 2011: $972011Revenue 2012: $46,265Expenses 2012: $46,341Net Income 2012: -$762012Revenue 2013: $45,877Expenses 2013: $48,438Net Income 2013: -$2,5612013

Highlighted filing

2012

Revenue$46,265
Expenses$46,341
Net Income-$76
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To reach out through the arts by providing arts education and community arts programming for people in the jacksonville area of all ages, abilities and walks of life.

Filing and Contact Details

Filer

EIN
01-0629866
Raw XML Appendix185 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/ContributionsGiftsGrantsEtc031065
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-76
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRE LINDSTROMBERG-COPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY JAMISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLARE LYND PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHRYN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH KOZMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARILYN SORILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TODD BIRDSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01053
IRS990EZ/OtherAssetsTotal/EOY01053
IRS990EZ/OtherExpensesTotal018574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REACH OUT THROUGH THE ARTS BY PROVIDING ARTS EDUCATION AND COMMUNITY ARTS PROGRAMMING FOR PEOPLE IN THE JACKSONVILLE AREA OF ALL AGES, ABILITIES AND WALKS OF LIFE.
IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT FINE ARTS CAMP AND ART PROGRAMS FOR CHILDREN, PROVIDE ART ACTIVITIES FOR THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046341
IRS990EZ/ProgramServiceRevenue015200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits027651
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05075
IRS990EZ/SumOfTotalLiabilities/EOY05095
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10859 GROVE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062650
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARE LYND PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174732726
IRS990EZ/TotalAssets/BOY07174
IRS990EZ/TotalAssets/EOY07118
IRS990EZ/TotalExpenses046341
IRS990EZ/TotalProgramServiceExpenses046341
IRS990EZ/TotalRevenue046265
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193871
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700193871
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038834
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037757
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049325
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036890
IRS990ScheduleA/Total170/Total0193871
IRS990ScheduleA/TotalSupport0193871
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5075 Accounts Payable and Accrued Expenses - Ending $5095
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $938 Inventories - Ending $938
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $115 Accounts Receivable - Ending $115
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $574
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $937
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERSHIPS/DUES $1041
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM SUPPLIES $1498
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES $10272
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2421
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $812
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $226
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $793
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010629866
ReturnHeader/Filer/Name/BusinessNameLine10THE IMAGINE FOUNDATION
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone02174732726
ReturnHeader/Filer/USAddress/AddressLine10859 GROVE STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062650
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CLARE LYND PORTER
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101395 Lincoln Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062650
ReturnHeader/Preparer/Name0Suzanne Steckel
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:25:02-07:00

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Filings