Civic Intelligence

Ima Educational Fund

990EZ • Fiscal year 2019 • EIN 02-0742529

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,131

Down $44 (-2.0%) from 2018

Net Assets

Down

$2,131

Down $44 (-2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$44

Up $44 from 2018

Net Income

Down

-$44

Down $44 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$2,131
Liabilities$0
Net Assets$2,131
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$44
Net Income-$44
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED MORAVECPresident-$0--
JOHN HORNBOGENPast President-$0--
LEN SADEKVice President-$0--
BILL MARTOCCITreasurer-$0--
FINTAN CONNOLLYSecretary-$0--
DON KILLINGBACKExecutive Vice President-$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
Ted Moravec
Title
President
Phone
9529284649
Signed
2020-04-22

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: miscellaneous. Amount: 44.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN FRANCIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09529284649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04248 PARK GLEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02131
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02175
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED MORAVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HORNBOGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEN SADEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MARTOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FINTAN CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON KILLINGBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN WESLOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND UPDATE MEMBERS OF THE INCENTIVE MARKETING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND EDUCATION PROGRAMS AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0168118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.12220
IRS990ScheduleA/PublicSupportPY509Pct00.61120
IRS990ScheduleA/PublicSupportTotal509Amt023414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/Total509Grp/TotalAmt0191532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED MORAVEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529284649
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
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/AtSubmissionCreationDeviceId04D4EFDF4EDDF25E0866EC8FF4481A75A89911ED0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034DAD163B57644596319F9B93828C9AE4185DA1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.100.237.20
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:47:49
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/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY WALDACK
ReturnHeader/ReturnTs02020-05-12T16:19:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131
Liabilities
$0
Net assets
$2,131
Revenue
$0
Expenses
$44
Net income
-$44
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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