Civic Intelligence

Ima Educational Fund

990 • Fiscal year 2016 • EIN 02-0742529

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
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

93rd percentile

0.89x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

100th percentile

18395%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$22,904

Down $77,378 (-77%) from 2015

Net Assets

Up

$2,420

Up $167,468 (+101%) from 2015

Liabilities

Down

$20,484

Down $244,846 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Up

$190,502

Up $189,472 (+18395%) from 2015

Expenses

Down

$23,034

Down $57,927 (-72%) from 2015

Net Income

Up

$167,468

Up $247,399 (+310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$22,904
Liabilities$20,484
Net Assets$2,420
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$190,502
Expenses$23,034
Net Income$167,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$190,502
Mission and Program Overview

Mission

To educate and update members of the incentive marketing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,282$22,904▼ $77,378
Total Assets$100,282$22,904▼ $77,378
Liabilities
Accounts Payable and Accrued Expenses$265,330$20,484▼ $244,846
Total Liabilities$265,330$20,484▼ $244,846
Net Assets / Fund Balance
Unrestricted Net Assets$-165,048$2,420▲ $167,468
Total Net Assets Fund Balance$-165,048$2,420▲ $167,468
Total Liabilities and Net Assets / Fund Balance$100,282$22,904▼ $77,378
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Spencer ToomeyPast President
Sean RoarkPresident
John HornbogenExecutive Vice President
Susan GrayVice President
Anne JetterSecretary
Ted MoravecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,502
Change in Net Assets
$167,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,502
Total Revenue per Form 990
$190,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,000
Other Expenses$2,034
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,000--$21,000
Fees for Services Accounting-$1,915-$1,915
Other Expenses-$119-$119
Total Functional Expenses$21,000$2,034$0$23,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,034
Total Expenses per Audited Statements$23,034
Total Expenses per Form 990$23,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald Mcdonald House Charities IncOak Brook, IL501(c)3Contribution$21,000
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
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ima education fund does not have a separate management contract with the harrington company. However, the executive director is an employee of the harrington company who does have a management contract with incentive marketing association a related non-profit.”

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

“The 990 is emailed to all members for review.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

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
Sean Roark
Title
President
Phone
9529284649
Signed
2017-06-12

Organization Details

Principal Officer
Sean Roark
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Nancy Waldack
Phone
9529201455
Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO ALL MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0168118
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INCENTIVE MARKETING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100282
IRS990/TotalAssetsEOYAmt022904
IRS990/TotalAssetsGrp/BOYAmt0100282
IRS990/TotalAssetsGrp/EOYAmt022904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021000
IRS990/TotalFunctionalExpensesGrp/TotalAmt023034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265330
IRS990/TotalLiabilitiesEOYAmt020484
IRS990/TotalLiabilitiesGrp/BOYAmt0265330
IRS990/TotalLiabilitiesGrp/EOYAmt020484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-165048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-165048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04248 PARK GLEN ROAD
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055416
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ROARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529284649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB3C2C8245852B6739A559FA799C6B54D76AFF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB62EB9B482CED6CE5D0D36BC468C978434507F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY WALDACK
ReturnHeader/ReturnTs02017-06-26T15:19:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,904
Liabilities
$20,484
Net assets
$2,420
Revenue
$190,502
Expenses
$23,034
Net income
$167,468
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
2016Detailed filing. Detailed filing data is available for this year.$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