Civic Intelligence

Brooklyn Health Equity Foundation Inc.

990 • Fiscal year 2014 • EIN 11-3144364

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.imfbrooklyn.org
1545 Atlantic AvenueBrooklyn, NY 11213

(718) 613-4051

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

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

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-615%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$104,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,167,638

Up $2,315,214 (+48%) from 2013

Net Assets

Up

$7,167,638

Up $2,315,214 (+48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Up

$195,650

Up $207,630 (+1733%) from 2013

Expenses

Down

$1,399,571

Down $1,087,718 (-44%) from 2013

Net Income

Up

-$1,203,921

Up $1,295,348 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,957,575Liabilities 2010: $387,157Net Assets 2010: $13,570,4182010Assets 2011: $13,940,194Liabilities 2011: $515,440Net Assets 2011: $13,424,7542011Assets 2012: $17,467,246Liabilities 2012: $99,629Net Assets 2012: $17,367,6172012Assets 2013: $4,852,424Liabilities 2013: $0Net Assets 2013: $4,852,4242013Assets 2014: $7,167,638Liabilities 2014: $0Net Assets 2014: $7,167,6382014Assets 2015: $6,199,636Liabilities 2015: $50,187Net Assets 2015: $6,149,4492015Assets 2016: $8,771,015Liabilities 2016: $7,936Net Assets 2016: $8,763,0792016Assets 2017: $7,861,451Liabilities 2017: $7,982Net Assets 2017: $7,853,4692017Assets 2018: $6,955,474Liabilities 2018: $7,982Net Assets 2018: $6,947,4922018Assets 2019: $6,359,957Liabilities 2019: $7,982Net Assets 2019: $6,351,9752019Assets 2020: $6,215,208Liabilities 2020: $0Net Assets 2020: $6,215,2082020Assets 2021: $6,090,131Liabilities 2021: $2,350Net Assets 2021: $6,087,7812021Assets 2022: $5,895,608Liabilities 2022: $2,350Net Assets 2022: $5,893,2582022Assets 2023: $6,167,653Liabilities 2023: $2,350Net Assets 2023: $6,165,3032023Assets 2024: $6,019,289Liabilities 2024: $2,350Net Assets 2024: $6,016,9392024

Highlighted filing

2014

Assets$7,167,638
Liabilities$0
Net Assets$7,167,638
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $223,2312010Expenses 2011: $115,2482011Expenses 2012: $119,6552012Revenue 2013: -$11,980Expenses 2013: $2,487,289Net Income 2013: -$2,499,2692013Revenue 2014: $195,650Expenses 2014: $1,399,571Net Income 2014: -$1,203,9212014Revenue 2015: $3,500Expenses 2015: $1,021,689Net Income 2015: -$1,018,1892015Revenue 2016: $3,472,988Expenses 2016: $859,358Net Income 2016: $2,613,6302016Revenue 2017: $44,687Expenses 2017: $954,297Net Income 2017: -$909,6102017Revenue 2018: $26,832Expenses 2018: $932,809Net Income 2018: -$905,9772018Revenue 2019: $14,761Expenses 2019: $623,383Net Income 2019: -$608,6222019Revenue 2020: $0Expenses 2020: $142,154Net Income 2020: -$142,1542020Revenue 2021: $0Expenses 2021: $127,427Net Income 2021: -$127,4272021Revenue 2022: $0Expenses 2022: $194,523Net Income 2022: -$194,5232022Revenue 2023: $512,129Expenses 2023: $319,803Net Income 2023: $192,3262023Revenue 2024: $91,567Expenses 2024: $303,352Net Income 2024: -$211,7852024

Highlighted filing

2014

Revenue$195,650
Expenses$1,399,571
Net Income-$1,203,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$195,650
Mission and Program Overview

Mission

To promote and advocate for health and well-being and the elimination of health disparities through research, education and sponsoring public programs on behalf of and for the benefit of greater brooklyn and more specifially central brooklyn residents.

To promote the healthy well being of the brooklyn community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$4,280,000▲ $4,280,000
Savings and Temporary Cash Investments$4,852,424$2,887,638▼ $1,964,786
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,852,424$7,167,638▲ $2,315,214
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$4,280,000▲ $4,280,000
Unrestricted Net Assets$4,852,424$2,887,638▼ $1,964,786
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,852,424$7,167,638▲ $2,315,214
Total Liabilities and Net Assets / Fund Balance$4,852,424$7,167,638▲ $2,315,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,025,000-$0
Land$255,000-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Canon Diane M PorterChairmanFT$104,000$104,000

Board Members and Trustees

NameTitle
Deborah Harmon-hinesTrustee
Howard WilliamsTrustee
Jonathan NelsonTrustee
Bishop Orris WalkerSecretary
Roland PurcellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Windels Marx Lane MittendorfLegal156 W 56TH STREET, New York, NY 10019$512,176
Revenue and Support

Revenue Composition

Contributions and Grants
$8,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$187,147
All Other Contributions
$8,503
Change in Net Assets
$-1,203,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,237,571
Salaries, Compensation, and Employee Benefits$104,000
Grants and Similar Amounts Paid$58,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$512,176-$512,176
Occupancy$165,000$108,896-$273,896
Advertising$103,000$48,250-$151,250
Fees for Services Management$30,000$111,921-$141,921
Current Officers, Directors, Trustees, and Key Employees-$104,000$0$104,000
Fees for Services Other-$78,263-$78,263
Grants to Domestic Orgs$58,000--$58,000
Conferences and Meetings$23,933$12,715-$36,648
Office Expenses-$18,466-$18,466
Information Technology$15,000--$15,000
Fees for Services Accounting-$7,000-$7,000
Travel-$2,016-$2,016
Other Expenses-$275-$275
Total Functional Expenses$394,933$1,004,638$0$1,399,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Brooklyn TheatreBrooklyn, NY501(c)(3)-$32,000
COMMISSION ON THE PUBLIC'S HEALTH SYSTEMSNew York, NY501(c)(3)-$10,000
Bedford Stuyvesant Restoration CorporationBrooklyn, NY501(c)(3)-$9,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Line 11B

“The i m foundation, inc.'s board is notified when the form 990 is available and they have the opportunity to review the form.”

Form 990, Part VI, Line 12C

“Annual questionnaires are sent to all directors and management personnel. Questionnaires are reviewed by the board.”

Form 990, Part VI, Line 19

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
I M Foundation Inc
EIN
11-3144364
In Care Of
% CANON DIANE M PORTER
Phone
7186134051
Address
1545 Atlantic Avenue, Brooklyn, NY 11213

Signing Officer

Name
Canon Diane M Porter
Title
Chairman
Phone
7186134051
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Canon Diane M Porter
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Charles A Barragato & Co LLP
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Angelo Pirozzi CPA
Phone
2123714446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Appraised value of properties received in connection with the chapter 11 reorganization of interfaith medical center....................$4,280,000 transfer pursuant to court order in connection with the bankruptcy reorganization of interfaith medical center.....................$750,000”

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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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IRS990/OccupancyGrp/TotalAmt0273896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018466
IRS990/OfficeExpensesGrp/TotalAmt018466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03530000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/TotalAmt0660
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0REORGANIZATION STUDY REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187147
IRS990/OtherRevenueTotalAmt0187147
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CANON DIANE M PORTER
IRS990/PriorPeriodAdjustmentsAmt0-10865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220800
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02194489
IRS990/PYOtherRevenueAmt0-56109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2499269
IRS990/PYSalariesCompEmpBnftPaidAmt072000
IRS990/PYTotalExpensesAmt02487289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-11980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1203921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04852424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02887638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0187147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187147
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt08503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04025000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04025000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0255000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0255000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04280000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt232000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMISSION ON THE PUBLIC'S HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEDFORD STUYVESANT RESTORATION CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW BROOKLYN THEATRE
IRS990ScheduleI/RecipientTable/RecipientEIN0134073990
IRS990ScheduleI/RecipientTable/RecipientEIN1116083182
IRS990ScheduleI/RecipientTable/RecipientEIN2455507837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045 CLINTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11368 FULTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2202 Baltic Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES PROGRESS REPORTS AND MEETS WITH THE GRANTEES PERIODICALLY TO MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE I M FOUNDATION, INC.'S BOARD IS NOTIFIED WHEN THE FORM 990 IS AVAILABLE AND THEY HAVE THE OPPORTUNITY TO REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRES ARE SENT TO ALL DIRECTORS AND MANAGEMENT PERSONNEL. QUESTIONNAIRES ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRAISED VALUE OF PROPERTIES RECEIVED IN CONNECTION WITH THE CHAPTER 11 REORGANIZATION OF INTERFAITH MEDICAL CENTER....................$4,280,000 TRANSFER PURSUANT TO COURT ORDER IN CONNECTION WITH THE BANKRUPTCY REORGANIZATION OF INTERFAITH MEDICAL CENTER.....................$750,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04280000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04852424
IRS990/TotalAssetsEOYAmt07167638
IRS990/TotalAssetsGrp/BOYAmt04852424
IRS990/TotalAssetsGrp/EOYAmt07167638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,167,638
Liabilities
$0
Net assets
$7,167,638
Revenue
$195,650
Expenses
$1,399,571
Net income
-$1,203,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.09$0.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.51$0.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.89$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.35$0.01$0.62$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.95$0.03$0.93$0.91
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.01$7.85$0.04$0.95$0.91
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.01$8.76$3.47$0.86$2.61
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.05$6.15$0.00$1.02$1.02
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.20$1.40$1.20
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.01$2.49$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.10$17.4$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.52$13.4$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.39$13.6$0.22