Civic Intelligence

Ima Educational Fund

990 • Fiscal year 2014 • EIN 02-0742529

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
9700 Bryn Mawr Avenue Room 210Rosemont, IL 60018

(847) 447-1711

Siviq Scores

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

Liabilities / Assets

97th percentile

2.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$69,304

Up $2,124 (+3.2%) from 2013

Net Assets

Up

-$85,117

Up $24,127 (+22%) from 2013

Liabilities

Down

$154,421

Down $22,003 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Down

$240,890

Down $31,459 (-12%) from 2013

Expenses

Down

$216,763

Down $38,604 (-15%) from 2013

Net Income

Up

$24,127

Up $7,145 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$69,304
Liabilities$154,421
Net Assets-$85,117
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$240,890
Expenses$216,763
Net Income$24,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$240,890
Mission and Program Overview

Mission

To educate and update members of the incentive marketing industry.

Provide Support Education for the incentive marketing field

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,381$65,529▼ $852
Prepaid Expenses and Deferred Charges$799$3,775▲ $2,976
Total Assets$67,180$69,304▲ $2,124
Liabilities
Accounts Payable and Accrued Expenses$176,424$140,676▼ $35,748
Deferred Revenue-$13,745-
Total Liabilities$176,424$154,421▼ $22,003
Net Assets / Fund Balance
Unrestricted Net Assets$-109,244$-85,117▲ $24,127
Total Net Assets Fund Balance$-109,244$-85,117▲ $24,127
Total Liabilities and Net Assets / Fund Balance$67,180$69,304▲ $2,124
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Louise AndersonPast President
Richard LowPresident
Spencer ToomeyExec Vice President
Sean RoarkVice President
Andrew DodgeDirector
Beau BallinDirector
Betsi BowmanDirector
Bill MartocciDirector
Brian DunneDirector
Heather AbbottDirector
Heidi ChatfiedDirector
Joe ZanoneDirector
Kimberly CarretteDirector
Mike LandryDirector
Mike RyanDirector
Sean WilkinsonDirector
Shaun KrusmarkDirector
Susan AdamsDirector
Ted MoravecDirector
Donna ChrobakExecutive Diirector
John HornbogenSecretary
Pete MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,750
Program Service Revenue
$211,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,750
Change in Net Assets
$24,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,763
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
Conferences and Meetings$131,199--$131,199
Fees for Services Management-$74,000-$74,000
Other Expenses-$6,228-$6,228
Fees for Services Accounting-$3,147-$3,147
Office Expenses-$1,038-$1,038
Insurance-$671-$671
Information Technology-$480-$480
Total Functional Expenses$131,199$85,564$0$216,763
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is Prepared by an independent auditor, it is then reviewed by at least one directorbefore given to the board”

Form 990, Part VI, Section B, Line 19

“All documents are available only upon written request”

Filing and Contact Details

Filer

Filer Name
IMA Educational Fund
EIN
02-0742529
Phone
8474471711
Address
9700 Bryn Mawr Avenue Room 210, Rosemont, IL 60018

Signing Officer

Name
Donna Chrobak
Title
Ex Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Filisha & Co
Address
6660 S Brainard 105, Countryside, IL 60525
Preparer
August Filisha CPA
Phone
7085793223
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Banking Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06228
IRS990/OtherExpensesGrp/TotalAmt06228
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03775
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen Renk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Summit Conference
IRS990/ProgramServiceRevenueGrp/Desc1Incentive Planning
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850
IRS990/ProgSrvcAccomActy2Grp/Desc0Seminar, Industry Research, publications etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027385
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255367
IRS990/PYProgramServiceRevenueAmt0244964
IRS990/PYRevenuesLessExpensesAmt016982
IRS990/PYTotalExpensesAmt0255367
IRS990/PYTotalRevenueAmt0272349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01360463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265687
IRS990ScheduleA/Total509Grp/TotalAmt01360463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01360463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is Prepared by an independent auditor, it is then reviewed by at least one directorbefore given to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available only upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067180
IRS990/TotalAssetsEOYAmt069304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,304
Liabilities
$154,421
Net assets
-$85,117
Revenue
$240,890
Expenses
$216,763
Net income
$24,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.00$0.02$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.02$1.91$0.23$1.67
2015Summary only. Only limited summary data is available for this year.$1.00$2.65$1.65$0.01$0.81$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.54$0.85$2.41$2.17$0.24
2013Summary only. Only limited summary data is available for this year.$0.67$1.76$1.09$2.72$2.55$0.17
2012Summary only. Only limited summary data is available for this year.$0.50$1.76$1.26$2.91$2.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$1.82$1.24$2.91$3.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.78$1.13$2.77