Civic Intelligence

Ima Educational Fund

990EZ • Fiscal year 2017 • EIN 02-0742529

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

4248 Park Glen RoadMinneapolis, MN 55416

(952) 928-4649

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,175

Down $20,729 (-91%) from 2016

Net Assets

Down

$2,175

Down $245 (-10%) from 2016

Liabilities

Down

$0

Down $20,484 (-100%) from 2016

Revenue

Down

$0

Down $190,502 (-100%) from 2016

Expenses

Down

$245

Down $22,789 (-99%) from 2016

Net Income

Down

-$245

Down $167,713 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $65,328Liabilities 2010: $178,345Net Assets 2010: -$113,0172010Assets 2011: $57,948Liabilities 2011: $181,829Net Assets 2011: -$123,8812011Assets 2012: $50,073Liabilities 2012: $176,299Net Assets 2012: -$126,2262012Assets 2013: $67,180Liabilities 2013: $176,424Net Assets 2013: -$109,2442013Assets 2014: $69,304Liabilities 2014: $154,421Net Assets 2014: -$85,1172014Assets 2015: $100,282Liabilities 2015: $265,330Net Assets 2015: -$165,0482015Assets 2016: $22,904Liabilities 2016: $20,484Net Assets 2016: $2,4202016Assets 2017: $2,175Liabilities 2017: $0Net Assets 2017: $2,1752017Assets 2018: $2,175Liabilities 2018: $0Net Assets 2018: $2,1752018Assets 2019: $2,131Liabilities 2019: $0Net Assets 2019: $2,1312019

Highlighted filing

2017

Assets$2,175
Liabilities$0
Net Assets$2,175

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $277,2052010Revenue 2011: $290,800Expenses 2011: $301,664Net Income 2011: -$10,8642011Revenue 2012: $290,737Expenses 2012: $293,082Net Income 2012: -$2,3452012Revenue 2013: $272,349Expenses 2013: $255,367Net Income 2013: $16,9822013Revenue 2014: $240,890Expenses 2014: $216,763Net Income 2014: $24,1272014Revenue 2015: $1,030Expenses 2015: $80,961Net Income 2015: -$79,9312015Revenue 2016: $190,502Expenses 2016: $23,034Net Income 2016: $167,4682016Revenue 2017: $0Expenses 2017: $245Net Income 2017: -$2452017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $44Net Income 2019: -$442019

Highlighted filing

2017

Revenue$0
Expenses$245
Net Income-$245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

To educate and update members of the incentive marketing industry.

Program Services

DescriptionGrantsExpenses
TO FUND EDUCATION PROGRAMS AS NEEDED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN ROARKVice President-$0--
JOHN HORNBOGENPresident-$0--
SUSAN GRAYDirector-$0--
TED MORAVECVice President-$0--
ANNE JETTERDirector-$0--
DON KILLINGBACKDirector-$0--
KAREN WESLOHExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Ima Educational Fund
EIN
02-0742529
Phone
9529284649
Address
4248 PARK GLEN ROAD, MINNEAPOLIS, MN 55416

Signing Officer

Name
John Hornbogen
Title
President
Phone
9529284649
Signed
2018-05-14

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Nancy Waldack
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 230. Description: audit and accounting. Amount: 15. Total to form 990-ez, line 16: 245.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 20,484. End of year amount: 0.

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 230. DESCRIPTION: AUDIT AND ACCOUNTING. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,484. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HORNBOGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529284649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMA EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0IMAE
ReturnHeader/Filer/EIN0020742529
ReturnHeader/Filer/PhoneNum09529284649
ReturnHeader/Filer/USAddress/AddressLine1Txt04248 PARK GLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
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ReturnHeader/FilingSecurityInformation/IPTm014:04:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
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ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY WALDACK
ReturnHeader/ReturnTs02018-05-17T09:58:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings