Civic Intelligence

Imagination Foundation for the Arts Education and the Environment

990PF • Fiscal year 2022 • EIN 20-1867951

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,731,470

Down $46,179 (-2.6%) from 2021

Net Assets

Down

$1,731,470

Down $46,179 (-2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$125,107

Down $1,075,450 (-90%) from 2021

Expenses

Up

$171,286

Up $41,227 (+32%) from 2021

Net Income

Down

-$46,179

Down $1,116,677 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$1,731,470
Liabilities$0
Net Assets$1,731,470
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$125,107
Expenses$171,286
Net Income-$46,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2023-11-16
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 Appendix363 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1UBS 11635 (see attached)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Timothy Choate
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elizabeth McKoy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Judith McKoy
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05106655565
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Artaluma is a nonprofit that provides art classes to adults and youths
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Unitarian Universalists of Petaluma is a unitarian universalist church located in Petaluma, California
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0LandPaths is an environmental education and conservation leader with the mission to foster a love of the land in Sonoma County, California.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Artstart is a 501(c)3 non-profit educational arts organization that provides mentoring and stimulating arts work experience for Sonoma County youth.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Timothy Choate
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Unitarian Universalists Petaluma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt016 5th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Petaluma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094952
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01841
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt134850
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21041
LandEtcSchedule2/LandEtcGrp/BookValueAmt0662159
LandEtcSchedule2/LandEtcGrp/BookValueAmt161420
LandEtcSchedule2/LandEtcGrp/BookValueAmt2232336
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01841
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1697009
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt262461
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3232336
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt17033
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Start up expenses
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt17033
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02863
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and Subscription
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Payroll Processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Recruiting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1157
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3438
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5410
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61551
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt723334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9384
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0288
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13872
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1223334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14384
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Art Supplies Sales
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Classes & Camps
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02797
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt134920
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22180
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt121991
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consultant
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Professional fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt121991
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0801
TaxesSchedule/TaxesDetail/Amt0802
TaxesSchedule/TaxesDetail/Amt13070
TaxesSchedule/TaxesDetail/Amt215033
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll tax
TaxesSchedule/TaxesDetail/CategoryTxt2Property tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03070
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt115033
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth McKoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-16T14:28:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKoy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,470
Liabilities
$0
Net assets
$1,731,470
Revenue
$125,107
Expenses
$171,286
Net income
-$46,179
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
Peer Organizations

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