Civic Intelligence

Brooklyn Health Equity Foundation Inc.

990 • Fiscal year 2020 • EIN 11-3144364

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

70th percentile

0.00x

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

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

85th percentile

$60,000

Higher top officer pay than 85% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,215,208

Down $144,749 (-2.3%) from 2019

Net Assets

Down

$6,215,208

Down $136,767 (-2.2%) from 2019

Liabilities

Down

$0

Down $7,982 (-100%) from 2019

Revenue

Down

$0

Down $14,761 (-100%) from 2019

Expenses

Down

$142,154

Down $481,229 (-77%) from 2019

Net Income

Up

-$142,154

Up $466,468 (+77%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,215,208
Liabilities$0
Net Assets$6,215,208

Operations Trend

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

2020

Revenue$0
Expenses$142,154
Net Income-$142,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,377,151$5,139,144▼ $238,007
Land, Buildings, and Equipment, Net$770,497$872,886▲ $102,389
Prepaid Expenses and Deferred Charges$178,178$178,178→ $0
Receivables From Officers Etc$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,357,362$6,215,208▼ $142,154
Other Assets Total$6,536$0▼ $6,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,677,362$5,535,208▼ $142,154
Net Assets With Donor Restrictions$680,000$680,000→ $0
Total Net Assets Fund Balance$6,357,362$6,215,208▼ $142,154
Total Liabilities and Net Assets / Fund Balance$6,357,362$6,215,208▼ $142,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,000-$640,000
Leasehold Improvements$190,111-$190,111
Land$40,000-$40,000
Other Land Buildings$2,775-$2,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Howard WilliamsChairmanPT$60,000$60,000

Board Members and Trustees

NameTitle
Deborah Harmon-hinesBoard Member
Jonathan NelsonSecretary
Roland PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-142,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,914
Other Expenses$59,705
Grants and Similar Amounts Paid$17,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Fees for Services Accounting-$21,037-$21,037
Grants to Domestic Orgs$17,535--$17,535
Insurance$6,508$1,420-$7,928
Conferences and Meetings$5,292--$5,292
Payroll Taxes$2,457$2,457-$4,914
All Other Expenses$776$1,542-$2,318
Other Expenses$1,760$2,350-$1,760
Travel$1,515--$1,515
Office Expenses-$733-$733
Total Functional Expenses$75,685$66,469$0$142,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,154
Total Expenses per Audited Statements$142,154
Total Expenses per Form 990$142,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooklyn Anti-violence CorBrooklyn, NY-Support$17,535
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
Receivables from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
I M Foundation Inc
EIN
11-3144364
Phone
7186134051
Address
1545 ATLANTIC AVENUE, BROOKLYN, NY 11213

Signing Officer

Name
Howard K Williams
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Bart Raffaele CPA
Phone
2125860800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Part x, line 2:generally accepted accounting principles for income taxes require that atax position be recognized or derecognized based on a "more likely thannot" threshold. This applies to positions taken or expected to be taken ina tax return. The adoption of this guidance did not have an impact onim foundation financial statements, as management believes that there are no uncertain tax positions within its financial statements. Im foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Nysw's forms 990, return of organization exempt for income tax, for the years ended december 31, 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05139144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/Total509Grp/TotalAmt0104830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640000
IRS990ScheduleD/ExpensesSubtotalAmt0142154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR INCOME TAXES REQUIRE THAT ATAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THANNOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN INA TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ONIM FOUNDATION FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. IM FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. NYSW'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872886
IRS990ScheduleD/TotalExpensesPerForm990Amt0142154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142154
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017535
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROOKLYN ANTI-VIOLENCE COR
IRS990ScheduleI/RecipientTable/RecipientEIN0371572115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011242
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 2THE ORGANIZATION RECEIVES PROGRESS REPORTS AND MEETS WITH THE GRANTEES PERIODYCALLY TO MONITOR THE USE OF GRANT FUNDS. PRESIDENT SITS ON THE ADVISORY BOARD OF TWO OF THE GRANTEES TO HELP MONITOR PROGRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE PORTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE I M FOUNDATION, INC.'S BOARD IS NOTIFIED WHEN THE FORM 990 ISAVAILABLE 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/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06357362
IRS990/TotalAssetsEOYAmt06215208
IRS990/TotalAssetsGrp/BOYAmt06357362
IRS990/TotalAssetsGrp/EOYAmt06215208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06357362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06215208
IRS990/TotalProgramServiceExpensesAmt075685
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06357362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06215208
IRS990/TravelGrp/ProgramServicesAmt01515
IRS990/TravelGrp/TotalAmt01515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01545 ATLANTIC AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011213
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD K WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I M FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMFO
ReturnHeader/Filer/EIN0113144364
ReturnHeader/Filer/PhoneNum07186134051
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132696850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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