Civic Intelligence

The Imr Support Foundation

990 • Fiscal year 2014 • EIN 20-5662523

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
3 University Circle22903

(434) 924-7705

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,138,139

Up $765,626 (+10%) from 2013

Net Assets

Down

$5,038,275

Down $250,238 (-4.7%) from 2013

Liabilities

Up

$3,099,864

Up $1,015,864 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$1,391,349

Up $536,164 (+63%) from 2013

Expenses

Up

$1,641,587

Up $832,299 (+103%) from 2013

Net Income

Down

-$250,238

Down $296,135 (-645%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $7,451,094Liabilities 2011: $1,466,083Net Assets 2011: $5,985,0112011Assets 2012: $6,994,557Liabilities 2012: $1,751,941Net Assets 2012: $5,242,6162012Assets 2013: $7,372,513Liabilities 2013: $2,084,000Net Assets 2013: $5,288,5132013Assets 2014: $8,138,139Liabilities 2014: $3,099,864Net Assets 2014: $5,038,2752014Assets 2016: $8,801,550Liabilities 2016: $4,285,367Net Assets 2016: $4,516,1832016Assets 2017: $7,984,507Liabilities 2017: $3,865,316Net Assets 2017: $4,119,1912017Assets 2018: $6,512,617Liabilities 2018: $2,576,025Net Assets 2018: $3,936,5922018Assets 2019: $5,467,202Liabilities 2019: $1,672,120Net Assets 2019: $3,795,0822019Assets 2020: $5,145,036Liabilities 2020: $1,287,338Net Assets 2020: $3,857,6982020Assets 2021: $6,089,765Liabilities 2021: $2,438,376Net Assets 2021: $3,651,3892021Assets 2022: $4,778,583Liabilities 2022: $1,945,289Net Assets 2022: $2,833,2942022Assets 2023: $4,772,947Liabilities 2023: $1,879,152Net Assets 2023: $2,893,7952023Assets 2024: $4,955,279Liabilities 2024: $1,813,204Net Assets 2024: $3,142,0752024Assets 2025: $5,027,830Liabilities 2025: $1,758,233Net Assets 2025: $3,269,5972025

Highlighted filing

2014

Assets$8,138,139
Liabilities$3,099,864
Net Assets$5,038,275
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $602,166Expenses 2011: $475,155Net Income 2011: $127,0112011Revenue 2012: $176,302Expenses 2012: $918,697Net Income 2012: -$742,3952012Revenue 2013: $855,185Expenses 2013: $809,288Net Income 2013: $45,8972013Revenue 2014: $1,391,349Expenses 2014: $1,641,587Net Income 2014: -$250,2382014Revenue 2016: $1,734,241Expenses 2016: $2,060,769Net Income 2016: -$326,5282016Revenue 2017: $1,455,296Expenses 2017: $1,852,288Net Income 2017: -$396,9922017Revenue 2018: $2,300,462Expenses 2018: $2,550,101Net Income 2018: -$249,6392018Revenue 2019: $506,652Expenses 2019: $648,162Net Income 2019: -$141,5102019Revenue 2020: $666,698Expenses 2020: $604,082Net Income 2020: $62,6162020Revenue 2021: $70,396Expenses 2021: $276,705Net Income 2021: -$206,3092021Revenue 2022: $70,229Expenses 2022: $888,324Net Income 2022: -$818,0952022Revenue 2023: $352,904Expenses 2023: $292,403Net Income 2023: $60,5012023Revenue 2024: $671,546Expenses 2024: $423,266Net Income 2024: $248,2802024Revenue 2025: $617,744Expenses 2025: $490,222Net Income 2025: $127,5222025

Highlighted filing

2014

Revenue$1,391,349
Expenses$1,641,587
Net Income-$250,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,391,349
Mission and Program Overview

Mission

The foundation supports and furthers the goals of in medias res (d/b/a advanced studies in culture foundation), a 501(c)(3) organization, by generating financial support and managing, investing, and administering gifts, see schedule o for continuation and by providing the facilities that house the operations of the advanced studies in culture foundation.

The foundation supports and furthers the goals of in medias res, a 501(c)(3) organization, by generating financial support and managing, investing, and administering private gifts, and by providing the facilities that house the operations of in medias res.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,002,822$5,784,896▼ $217,926
Cash and Non-Interest-Bearing Accounts$20,685$1,200,116▲ $1,179,431
Savings and Temporary Cash Investments$1,337,136$1,143,802▼ $193,334
Intangible Assets$11,870$9,325▼ $2,545
Total Assets$7,372,513$8,138,139▲ $765,626
Liabilities
Deferred Revenue$911,817$1,833,672▲ $921,855
Other Liabilities$2,360$1,209,225▲ $1,206,865
Mortgage Notes Payable Secured by Investment Property$1,120,083--
Accounts Payable and Accrued Expenses$49,740$56,967▲ $7,227
Total Liabilities$2,084,000$3,099,864▲ $1,015,864
Net Assets / Fund Balance
Unrestricted Net Assets$5,243,380$5,038,275▼ $205,105
Temporarily Rstr Net Assets$45,133$0▼ $45,133
Total Net Assets Fund Balance$5,288,513$5,038,275▼ $250,238
Total Liabilities and Net Assets / Fund Balance$7,372,513$8,138,139▲ $765,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,450,959$1,048,590-
Other Land Buildings$134,187$133,163-
Land$176,355--
Equipment$23,395$361,307-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mrandrew KrouseChairman
Mrthomas W Gilliam JrPresident
Dr James D HunterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$1,239,006
Investment Income
$2,343
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$-250,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,391,349
Total Revenue per Form 990
$1,391,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,129
Grants and Similar Amounts Paid$504,708
Salaries, Compensation, and Employee Benefits$339,750
Total Fundraising Expense$40,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$449,708--$449,708
Other Salaries and Wages$291,080--$291,080
Depreciation Depletion$195,818$13,822$20,734$230,374
Fees for Services Other$163,205-$150$163,355
Travel$115,253$1,086$4,263$120,602
Occupancy$75,527$5,004$7,506$88,037
Conferences and Meetings$79,887$4,158$42$84,087
Grants to Domestic Individuals$55,000--$55,000
Office Expenses$26,831$1,368$4,527$32,726
Interest$28,171$1,727$2,590$32,488
Other Employee Benefits$23,706$501$351$24,558
Payroll Taxes$24,112--$24,112
Other Expenses$5,997$36-$6,033
All Other Expenses$4,122--$4,122
Fees for Services Accounting-$2,805-$2,805
Total Functional Expenses$1,570,917$30,507$40,163$1,641,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,641,587
Expenses per Audited Statements$1,493,080
Total Expenses per Audited Statements$1,493,080
Expenses Not Reported on Financial Statements$148,507
Other Expense Adjustments$148,507
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1759732-501(c)(3)SUPPORT FOR UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$148,507
35-0868188-501(c)(3)RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$64,300
54-6001796-University of VaRESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$60,085
13-0887640-501(c)(3)RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$50,000
72-0408946-501(c)(3)RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$29,000
04-2103547-501(c)(3)RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$26,500
45-3762268-501(c)(3)RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$25,000
75-6002622-Texas Tech Univ.RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$24,316
27-2792785-501(c)(3)RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$22,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Affiliate - in Medias Res$1,073,518
Due to Affiliate - in Medias Res$135,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The finance committee of in medias res reviews and approves the 990 on behalf of the board of directors of the imr support foundation prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation's policy requires each director, officer, and member of a committee with governing board delegated powers to annually sign a statement which affirms that such a person (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands that the foundation is tax-exempt and that it must engage primarily in activities which accomplish its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have employees and does not pay compensation to its directors or officers. Therefore, it has not implemented policies with respect to compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5662523
Phone
4349247705

Signing Officer

Name
Thomas W Gilliam Jr
Title
President
Phone
4349247705
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Gilliam Jr
Formed
2006
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for oversight of the audit and selection and retention of independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization. The federal information returns of the organization are generally no longer subject to examination by the u. S. Federal, state, or local authorities for years before 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to in medias res 148,507.”

Raw XML AppendixShowing 400 of 520 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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IRS990/Desc0CONDUCTED AND SUPPORTED ACTIVITIES ON BEHALF OF IN MEDIAS RES, WHICH INCLUDE THE ADMINISTRATION OF PRIVATE GRANT FUNDS RECEIVED FOR RESEARCH. THE PURPOSE OF IN MEDIAS RES IS TO EDUCATE THE PUBLIC AND KEY LEADERSHIP GROUPS IN SOCEITY ABOUT THE NATURE AND CHALLENGES OF POSTMODERN SOCIETY AND CONDUCT INQUIRY INTO A HUMANE AND DEMOCRATIC RESPONSE TO THESE CHALLENGES BY SUPPORTING THE WORK OF THE INSTITUTE FOR ADVANCED STUDIES IN CULTURE AT THE UNIVERSITY OF VIRGINIA. THESE ACTIVITIES INCLUDE THE COORDINATION OF COLLOQUIA,CONFERENCES AND SEMINAIRS, AND PROVIDING EDITORIAL, CONSULTING, AND ADMINISTRATIVE SERVICES FOR WRITERS CONDUCTING RESEARCH ON THE NATURE, CONTOURS, AND CHALLENGES OF CONTEMPORAY SOCIETY.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239006
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OWNS, OPERATES, AND MAINTAINS WATSON MANOR, WHICH HOUSES THE OPERATIONS AND PROGRAMS OF IN MEDIAS RES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0855185
IRS990/PYInvestmentIncomeAmt02102
IRS990/PYOtherExpensesAmt0633425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0563083
IRS990/PYRevenuesLessExpensesAmt0-645276
IRS990/PYSalariesCompEmpBnftPaidAmt011851
IRS990/PYTotalExpensesAmt01500461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01337136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143802
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541759732
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0148507
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10IN MEDIAS RES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0148507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05450959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048590
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06499549
IRS990ScheduleD/EquipmentGrp/BookValueAmt023395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0384702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148507
IRS990ScheduleD/ExpensesSubtotalAmt01493080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176355
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0176355
IRS990ScheduleD/OtherExpensesNotIncludedAmt0148507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133163
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0267350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11073518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE - IN MEDIAS RES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO AFFILIATE - IN MEDIAS RES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01391349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE U. S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS TO IN MEDIAS RES 148,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05784896
IRS990ScheduleD/TotalExpensesPerForm990Amt01641587
IRS990ScheduleD/TotalLiabilityAmt01209225
IRS990ScheduleD/TotalRevenuePerForm990Amt01391349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0148507
IRS990ScheduleI/RecipientTable/CashGrantAmt126500
IRS990ScheduleI/RecipientTable/CashGrantAmt222000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt429000
IRS990ScheduleI/RecipientTable/CashGrantAmt524316
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt764300
IRS990ScheduleI/RecipientTable/CashGrantAmt860085
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5TEXAS TECH UNIV.
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8UNIVERSITY OF VA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RESEARCH TO AID UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10IN MEDIAS RES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BOSTON UNIVESRITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COUNCIL ON EDUCATIONAL STANDARDS AND ACCOUNTABILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13JEWISH THEOLOGICAL SEMINARY OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14LOYOLA UNIVERSITY NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15TEXAS TECH UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16THE AGORA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17THE UNIVERSITY OF NOTRE DAME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18UNIVERSITY OF VIRGINIA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/RecipientEIN0541759732
IRS990ScheduleI/RecipientTable/RecipientEIN1042103547
IRS990ScheduleI/RecipientTable/RecipientEIN2272792785
IRS990ScheduleI/RecipientTable/RecipientEIN3130887640
IRS990ScheduleI/RecipientTable/RecipientEIN4720408946
IRS990ScheduleI/RecipientTable/RecipientEIN5756002622
IRS990ScheduleI/RecipientTable/RecipientEIN6453762268
IRS990ScheduleI/RecipientTable/RecipientEIN7350868188
IRS990ScheduleI/RecipientTable/RecipientEIN8546001796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103 UNIVERSITY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11TWO SILBER WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123200 GOSHEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine133080 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine146363 SAINT CHARLES AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine152500 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161300 EAGLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17863 GRACE HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine183 UNIVERSITY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/City0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/City2NEWTOWN SQUARE
IRS990ScheduleI/RecipientTable/USAddress/City3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City4NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City5LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/City6ST DAVIDS
IRS990ScheduleI/RecipientTable/USAddress/City7NOTRE DAME
IRS990ScheduleI/RecipientTable/USAddress/City8CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/State1MA
IRS990ScheduleI/RecipientTable/USAddress/State2PA
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4LA
IRS990ScheduleI/RecipientTable/USAddress/State5TX
IRS990ScheduleI/RecipientTable/USAddress/State6PA
IRS990ScheduleI/RecipientTable/USAddress/State7IN
IRS990ScheduleI/RecipientTable/USAddress/State8VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode102215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode219073
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode310027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode470118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode579409
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode619087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode746556
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode822903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH QUARTERLY FINANCE COMMITTEE REVIEWS OF THE GRANTEES' EXPENDITURES AND SEMI-ANNUAL BOARD OF DIRECTORS REVIEWS OF THE SAME.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE IMR SUPPORT FOUNDATION RECEIVES AND ADMINISTERS RESEARCH GRANTS ON BEHALF OF IN MEDIAS RES. IN MEDIAS RES SUPPORTS THE ACTIVITIES OF THE UNIVERSITY OF VIRGINIA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE. THEREFORE, THE IMR SUPPORT FOUNDATION'S GRANTS TO IN MEDIAS RES, INDIVIDUALS, AND OTHER UNRELATED ORGANIZATIONS UTLIMATELY BENEFITS THE UNVERSITY OF VIRGINIA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, COLUMN H, AND PART III, COLUMN A
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF IN MEDIAS RES REVIEWS AND APPROVES THE 990 ON BEHALF OF THE BOARD OF DIRECTORS OF THE IMR SUPPORT FOUNDATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S POLICY REQUIRES EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH A PERSON (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THAT THE FOUNDATION IS TAX-EXEMPT AND THAT IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE EMPLOYEES AND DOES NOT PAY COMPENSATION TO ITS DIRECTORS OR OFFICERS. THEREFORE, IT HAS NOT IMPLEMENTED POLICIES WITH RESPECT TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10THE IMR SUPPORT FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10WATSON MANOR LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,138,139
Liabilities
$3,099,864
Net assets
$5,038,275
Revenue
$1,391,349
Expenses
$1,641,587
Net income
-$250,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$1.76$3.27$0.62$0.49$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.81$3.14$0.67$0.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.77$1.88$2.89$0.35$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.95$2.83$0.07$0.89$0.82
2021Detailed filing. Detailed filing data is available for this year.$6.09$2.44$3.65$0.07$0.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.29$3.86$0.67$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.47$1.67$3.80$0.51$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.51$2.58$3.94$2.30$2.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.98$3.87$4.12$1.46$1.85$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.80$4.29$4.52$1.73$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.14$3.10$5.04$1.39$1.64$0.25
2013Summary only. Only limited summary data is available for this year.$7.37$2.08$5.29$0.86$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$6.99$1.75$5.24$0.18$0.92$0.74
2011Summary only. Only limited summary data is available for this year.$7.45$1.47$5.99$0.60$0.48$0.13