Civic Intelligence

Imaging Educational and Research Corporation

990 • Fiscal year 2016 • EIN 02-0369092

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
One Medical Center DriveLebanon, NH 03756

(603) 650-7443

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$842,559

Up $39,824 (+5.0%) from 2015

Net Assets

Up

$842,559

Up $39,824 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$44,963

Down $20,617 (-31%) from 2015

Expenses

Up

$32,294

Up $12,214 (+61%) from 2015

Net Income

Down

$12,669

Down $32,831 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $678,375Liabilities 2010: $0Net Assets 2010: $678,3752010Assets 2011: $627,550Liabilities 2011: $0Net Assets 2011: $627,5502011Assets 2012: $700,662Liabilities 2012: $0Net Assets 2012: $700,6622012Assets 2013: $820,256Liabilities 2013: $0Net Assets 2013: $820,2562013Assets 2014: $857,835Liabilities 2014: $0Net Assets 2014: $857,8352014Assets 2015: $802,735Liabilities 2015: $0Net Assets 2015: $802,7352015Assets 2016: $842,559Liabilities 2016: $0Net Assets 2016: $842,5592016Assets 2017: $962,170Liabilities 2017: $0Net Assets 2017: $962,1702017Assets 2018: $871,651Liabilities 2018: $0Net Assets 2018: $871,6512018Assets 2019: $1,026,015Liabilities 2019: $0Net Assets 2019: $1,026,0152019Assets 2020: $1,127,010Liabilities 2020: $0Net Assets 2020: $1,127,0102020Assets 2021: $1,220,316Liabilities 2021: $0Net Assets 2021: $1,220,3162021Assets 2022: $1,068,929Liabilities 2022: $0Net Assets 2022: $1,068,9292022Assets 2023: $1,158,708Liabilities 2023: $0Net Assets 2023: $1,158,7082023Assets 2024: $1,215,191Liabilities 2024: $0Net Assets 2024: $1,215,1912024

Highlighted filing

2016

Assets$842,559
Liabilities$0
Net Assets$842,559
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $37,4072010Expenses 2011: $27,6652011Expenses 2012: $25,3112012Revenue 2013: $36,847Expenses 2013: $19,364Net Income 2013: $17,4832013Revenue 2014: $56,894Expenses 2014: $26,778Net Income 2014: $30,1162014Revenue 2015: $65,580Expenses 2015: $20,080Net Income 2015: $45,5002015Revenue 2016: $44,963Expenses 2016: $32,294Net Income 2016: $12,6692016Revenue 2017: $62,735Expenses 2017: $29,395Net Income 2017: $33,3402017Revenue 2018: $95,637Expenses 2018: $40,585Net Income 2018: $55,0522018Revenue 2019: $81,119Expenses 2019: $26,500Net Income 2019: $54,6192019Revenue 2020: $131,630Expenses 2020: $10,171Net Income 2020: $121,4592020Revenue 2021: $166,809Expenses 2021: $17,384Net Income 2021: $149,4252021Revenue 2022: $17,050Expenses 2022: $14,421Net Income 2022: $2,6292022Revenue 2023: $25,528Expenses 2023: $30,464Net Income 2023: -$4,9362023Revenue 2024: $56,540Expenses 2024: $26,536Net Income 2024: $30,0042024

Highlighted filing

2016

Revenue$44,963
Expenses$32,294
Net Income$12,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$70,013
Mission and Program Overview

Mission

The organization's mission statement is to provide funding for education, training, research and professional improvements in the area of imaging sciences.

The organization's primary exempt purpose is to provide funding for education, research and training in the area of imaging sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$783,336$823,719▲ $40,383
Land, Buildings, and Equipment, Net$15,779$15,779→ $0
Cash and Non-Interest-Bearing Accounts$2,761$2,053▼ $708
Savings and Temporary Cash Investments$859$1,008▲ $149
Total Assets$802,735$842,559▲ $39,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$802,735$842,559▲ $39,824
Total Net Assets Fund Balance$802,735$842,559▲ $39,824
Total Liabilities and Net Assets / Fund Balance$802,735$842,559▲ $39,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,779-$15,779
Equipment$0$9,594$9,594
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jocelyn D Chertoff MdPresident
Alan Siegel MdDirector
Peter Spiegel MdDirector
William Black MdDirector
Steve Sargent MdSecretary
Laurence D Cromwell MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$44,207
Other Revenue
$256
All Other Contributions
$500
Change in Net Assets
$12,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,694--$5,694
Fees for Service Investment Mgmnt Fees-$4,952-$4,952
Other Expenses$3,250--$3,250
Fees for Services Accounting-$1,695-$1,695
Total Functional Expenses$25,647$6,647$0$32,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed before filing by the treasurer of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Imaging,educational & research co. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imaging Educational & Research Co
EIN
02-0369092
Phone
6036507443
Address
ONE MEDICAL CENTER DRIVE, LEBANON, NH 03756

Signing Officer

Name
Laurence D Cromwell Md
Title
Treasurer
Phone
6036507443
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Belden Md
Formed
1983
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“2015 banquet: program service expenses 2,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,445. Resident prizes: program service expenses 1,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568. Printing: program service expenses 1,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,042. Miscellaneous: program service expenses 507. Management and general expenses 0. Fundraising expenses 0. Total expenses 507. Foreign taxes: program service expenses 132. Management and general expenses 0. Fundraising expenses 0. Total expenses 132.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FUNDING FOR EDUCATION, RESEARCH AND TRAINING IN THE AREA OF IMAGING SCIENCES.
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05694
IRS990/AllOtherExpensesGrp/TotalAmt05694
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURENCE D CROMWELL MD
IRS990/BooksInCareOfDetail/PhoneNum06036508315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MEDICAL CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003756
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02761
IRS990/CashNonInterestBearingGrp/EOYAmt02053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044207
IRS990/CYOtherExpensesAmt032294
IRS990/CYOtherRevenueAmt0256
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012669
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FUNDING FOR EDUCATION, TRAINING, RESEARCH AND PROFESSIONAL IMPROVEMENTS IN THE AREA OF IMAGING SCIENCES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01695
IRS990/FeesForServicesAccountingGrp/TotalAmt01695
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04952
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04952
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOCELYN D CHERTOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SARGENT MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURENCE D CROMWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SPIEGEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BLACK MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN SIEGEL MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030920
IRS990/GrossReceiptsAmt070013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0783336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0823719
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015779
IRS990/LandBldgEquipCostOrOtherBssAmt025373
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE FUNDING FOR EDUCATION, TRAINING, RESEARCH AND PROFESSIONAL IMPROVEMENTS IN THE AREA OF IMAGING SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0802735
IRS990/NetAssetsOrFundBalancesEOYAmt0842559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc02016 BANQUET
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3GIFTS GIVEN
IRS990/OtherExpensesGrp/ProgramServicesAmt07800
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23903
IRS990/OtherExpensesGrp/ProgramServicesAmt33250
IRS990/OtherExpensesGrp/TotalAmt07800
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23903
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON-DIVIDEND DISTRIBUT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256
IRS990/OtherRevenueTotalAmt0256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLIFFORD BELDEN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065580
IRS990/PYOtherExpensesAmt020080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012669
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LEBANON
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NH
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0DARTMOUTH-HITCHCOCK MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BEFORE FILING BY THE TREASURER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMAGING,EDUCATIONAL & RESEARCH CO. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32015 BANQUET: PROGRAM SERVICE EXPENSES 2,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445. RESIDENT PRIZES: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. PRINTING: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. FOREIGN TAXES: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802735
IRS990/TotalAssetsEOYAmt0842559
IRS990/TotalAssetsGrp/BOYAmt0802735
IRS990/TotalAssetsGrp/EOYAmt0842559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025647
IRS990/TotalFunctionalExpensesGrp/TotalAmt032294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MEDICAL CENTER DRIVE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE D CROMWELL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036507443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGING EDUCATIONAL & RESEARCH CO
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0020369092
ReturnHeader/Filer/PhoneNum06036507443
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MEDICAL CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC59F6CD753E8FD2337E2C940E5985ED8E4BFF60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0706AF443F63CC73EBF7F8E404BB6A399F5CF892B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.94.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02017-05-02T14:30:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,559
Liabilities
$0
Net assets
$842,559
Revenue
$44,963
Expenses
$32,294
Net income
$12,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.02$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.13$0.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits