Civic Intelligence

The Imr Support Foundation

990 • Fiscal year 2023 • EIN 20-5662523

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization ProfileN/A
3 University CircleCharlottesville, VA 22903

(434) 202-5010

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,772,947

Down $5,636 (-0.1%) from 2022

Net Assets

Up

$2,893,795

Up $60,501 (+2.1%) from 2022

Liabilities

Down

$1,879,152

Down $66,137 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Up

$352,904

Up $282,675 (+403%) from 2022

Expenses

Down

$292,403

Down $595,921 (-67%) from 2022

Net Income

Up

$60,501

Up $878,596 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$4,772,947
Liabilities$1,879,152
Net Assets$2,893,795
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$352,904
Expenses$292,403
Net Income$60,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$352,904
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 (d/b/a advanced studies in culture foundation), a 501(c)(3) organization, by generating financial support and managing, investing, and administering gifts, and by providing the facilities that house the operations of in medias res.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,494,171$4,304,815▼ $189,356
Savings and Temporary Cash Investments$205,431$420,844▲ $215,413
Cash and Non-Interest-Bearing Accounts$59,322$29,033▼ $30,289
Intangible Assets$19,659$18,255▼ $1,404
Total Assets$4,778,583$4,772,947▼ $5,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,933,333$1,866,667▼ $66,666
Other Liabilities$6,295$11,603▲ $5,308
Accounts Payable and Accrued Expenses$5,661$882▼ $4,779
Total Liabilities$1,945,289$1,879,152▼ $66,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,713,414$2,546,686▼ $166,728
Net Assets With Donor Restrictions$119,880$347,109▲ $227,229
Total Net Assets Fund Balance$2,833,294$2,893,795▲ $60,501
Total Liabilities and Net Assets / Fund Balance$4,778,583$4,772,947▼ $5,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,128,460$2,861,996$6,990,456
Land$176,355-$176,355
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mr David P TurnerPresident
Dr James D HunterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$0
Investment Income
$2,904
Other Revenue
$0
All Other Contributions
$310,000
Change in Net Assets
$60,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,153
Total Fundraising Expense$13,852
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,608$28,614$9,538$190,760
Interest$54,430$10,206$3,402$68,038
Occupancy$14,588$2,732$912$18,232
Grants to Domestic Orgs$5,250--$5,250
Conferences and Meetings$5,000--$5,000
Other Expenses$4,425--$4,425
Information Technology$320$320-$640
Office Expenses$58--$58
Total Functional Expenses$236,679$41,872$13,852$292,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
In Medias Res (advanced Studies in Culture Foundation)Charlottesville, VA-Operational Funding$5,250
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
Due to in Medias Res (ascf)$11,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the president of imr support foundation and the controller. The president of in medias res (the supported organization) also reviews the form 990. Once reviewed, the final version of the form 990 is made available to all board members. Thereafter, the form 990 is filed and made available for public inspection.”

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 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, and financial statements, available to the public upon request.”

Part VIII, Line 2C

“The organization's president assumes responsibility for oversight of the audit and selection and retention of independent auditors. This process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
The Imr Support Foundation
EIN
20-5662523
Phone
4342025010
Address
3 UNIVERSITY CIRCLE, CHARLOTTESVILLE, VA 22903
Doing Business As
Advanced Studies in Culture Fnd

Signing Officer

Name
David Turner
Title
President
Phone
4342025010
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Turner
Formed
2006
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Hantzmon Wiebel Llp
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 403 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT OF IMR SUPPORT FOUNDATION AND THE CONTROLLER. THE PRESIDENT OF IN MEDIAS RES (THE SUPPORTED ORGANIZATION) ALSO REVIEWS THE FORM 990. ONCE REVIEWED, THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. THEREAFTER, THE FORM 990 IS FILED AND MADE AVAILABLE FOR PUBLIC INSPECTION.
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 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, AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PRESIDENT 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 11B
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/FormAndLineReferenceDesc5PART VIII, LINE 2C
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/TaxExemptBondsInd00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,772,947
Liabilities
$1,879,152
Net assets
$2,893,795
Revenue
$352,904
Expenses
$292,403
Net income
$60,501
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