Civic Intelligence

Imagination Foundation for the Arts Education and the Environment

990PF • Fiscal year 2020 • EIN 20-1867951

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
311 Keller StPetaluma, CA 94952

(510) 501-1261

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-789%

Higher net margin than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$922,777

Up $422,642 (+85%) from 2019

Net Assets

Up

$922,777

Up $422,642 (+85%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$8,266

Down $86,423 (-91%) from 2019

Expenses

Down

$73,458

Down $39,674 (-35%) from 2019

Net Income

Down

-$65,192

Down $46,749 (-253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $496,092Liabilities 2011: $02011Assets 2012: $488,965Liabilities 2012: $02012Assets 2013: $439,738Liabilities 2013: $0Net Assets 2013: $439,7382013Assets 2014: $460,525Liabilities 2014: $0Net Assets 2014: $460,5252014Assets 2015: $460,660Liabilities 2015: $0Net Assets 2015: $460,6602015Assets 2016: $447,073Liabilities 2016: $0Net Assets 2016: $447,0732016Assets 2017: $694,090Liabilities 2017: $0Net Assets 2017: $694,0902017Assets 2018: $490,770Liabilities 2018: $0Net Assets 2018: $490,7702018Assets 2019: $500,135Liabilities 2019: $0Net Assets 2019: $500,1352019Assets 2020: $922,777Liabilities 2020: $0Net Assets 2020: $922,7772020Assets 2021: $1,777,649Liabilities 2021: $0Net Assets 2021: $1,777,6492021Assets 2022: $1,731,470Liabilities 2022: $0Net Assets 2022: $1,731,4702022Assets 2023: $1,462,469Liabilities 2023: $1,168Net Assets 2023: $1,461,3012023Assets 2024: $1,558,677Liabilities 2024: $0Net Assets 2024: $1,558,6772024

Highlighted filing

2020

Assets$922,777
Liabilities$0
Net Assets$922,777
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $24,541Expenses 2011: $42,271Net Income 2011: -$17,7302011Revenue 2012: $18,103Expenses 2012: $25,230Net Income 2012: -$7,1272012Revenue 2013: -$123,560Expenses 2013: $9,567Net Income 2013: -$133,1272013Revenue 2014: $53,080Expenses 2014: $41,722Net Income 2014: $11,3582014Revenue 2015: $12,179Expenses 2015: $20,433Net Income 2015: -$8,2542015Revenue 2016: $24,176Expenses 2016: $37,763Net Income 2016: -$13,5872016Revenue 2017: $89,365Expenses 2017: $33,842Net Income 2017: $55,5232017Revenue 2018: $146,456Expenses 2018: $348,763Net Income 2018: -$202,3072018Revenue 2019: $94,689Expenses 2019: $113,132Net Income 2019: -$18,4432019Revenue 2020: $8,266Expenses 2020: $73,458Net Income 2020: -$65,1922020Revenue 2021: $1,200,557Expenses 2021: $130,059Net Income 2021: $1,070,4982021Revenue 2022: $125,107Expenses 2022: $171,286Net Income 2022: -$46,1792022Revenue 2023: $148,233Expenses 2023: $196,120Net Income 2023: -$47,8872023Revenue 2024: $116,473Expenses 2024: $141,314Net Income 2024: -$24,8412024

Highlighted filing

2020

Revenue$8,266
Expenses$73,458
Net Income-$65,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ChoateSecretary-$0--
Elizabeth McKoyPresident-$0--
Judith McKoyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Imagination Foundation
EIN
20-1867951
Phone
5105011261
Address
311 Keller St, Petaluma, CA 94952

Signing Officer

Name
Elizabeth McKoy
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544
Preparer
Ken Sun CPA
Phone
5108867680
Raw XML Appendix384 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Timothy Choate
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elizabeth McKoy
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Julia Morgan Center is the organization which now has Berkeley Playhouse arts education programs.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Shotgun Players is a company of artists on a mission to create bold, relevant, and affordable theatre.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Paypal Charitable Giving Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Sonoma Country Day School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1618 Suite 217 4th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2360 42nd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33160 Lewiston Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49500 Stearns Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52300 County Center Drive Ste 120A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63152 Lewiston Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72640 College Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82020 Bonar St Suite 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91250 I Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104400 Day School Pl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111000 Gravenstein Hwy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Santa Rosa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Berkeley
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Berkeley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Washington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Sebastopol
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01841
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01841
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01316
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt17033
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Start up expenses
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt17033
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Education
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt713577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt925000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10232
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TaxesSchedule/TaxesDetail/Amt01033
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/CategoryTxt1State Tax
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth McKoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagination Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0For the Arts Education & the Environment
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0201867951
ReturnHeader/Filer/PhoneNum05105011261
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Keller St
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094544
ReturnHeader/PreparerPersonGrp/PhoneNum05108867680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T12:06:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKoy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,777
Liabilities
$0
Net assets
$922,777
Revenue
$8,266
Expenses
$73,458
Net income
-$65,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.13$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.20$0.13$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.02$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.12$0.01$0.13
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.02$0.04$0.02