Civic Intelligence

Ima Research Foundation Inc

990 • Fiscal year 2015 • EIN 22-3323222

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A
10 Paragon DriveMontvale, NJ 07645

(201) 573-9000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$505,911

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 236.6% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

6477%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$210,186

Down $30,355 (-13%) from 2014

Net Assets

Up

$112,936

Up $127,534 (+874%) from 2014

Liabilities

Down

$97,250

Down $157,889 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Up

$213,826

Up $210,575 (+6477%) from 2014

Expenses

Down

$86,292

Down $9,622 (-10%) from 2014

Net Income

Up

$127,534

Up $220,197 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $250,363Liabilities 2012: $106,982Net Assets 2012: $143,3812012Assets 2013: $236,141Liabilities 2013: $158,077Net Assets 2013: $78,0642013Assets 2014: $240,541Liabilities 2014: $255,139Net Assets 2014: -$14,5982014Assets 2015: $210,186Liabilities 2015: $97,250Net Assets 2015: $112,9362015Assets 2017: $397,726Liabilities 2017: $230,000Net Assets 2017: $167,7262017Assets 2018: $301,997Liabilities 2018: $0Net Assets 2018: $301,9972018Assets 2019: $353,495Liabilities 2019: $0Net Assets 2019: $353,4952019Assets 2020: $307,073Liabilities 2020: $0Net Assets 2020: $307,0732020Assets 2021: $370,479Liabilities 2021: $0Net Assets 2021: $370,4792021Assets 2022: $289,770Liabilities 2022: $0Net Assets 2022: $289,7702022Assets 2023: $186,404Liabilities 2023: $0Net Assets 2023: $186,4042023Assets 2024: $401,000Liabilities 2024: $46,223Net Assets 2024: $354,7772024

Highlighted filing

2015

Assets$210,186
Liabilities$97,250
Net Assets$112,936
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2012: $241,462Expenses 2012: $97,523Net Income 2012: $143,9392012Expenses 2013: $67,2652013Revenue 2014: $3,251Expenses 2014: $95,914Net Income 2014: -$92,6632014Revenue 2015: $213,826Expenses 2015: $86,292Net Income 2015: $127,5342015Revenue 2017: $203,974Expenses 2017: $73,366Net Income 2017: $130,6082017Revenue 2018: $203,871Expenses 2018: $69,600Net Income 2018: $134,2712018Revenue 2019: $105,969Expenses 2019: $54,471Net Income 2019: $51,4982019Revenue 2020: $3,198Expenses 2020: $49,620Net Income 2020: -$46,4222020Revenue 2021: $202,967Expenses 2021: $139,561Net Income 2021: $63,4062021Revenue 2022: $100,969Expenses 2022: $181,678Net Income 2022: -$80,7092022Revenue 2023: $1,529Expenses 2023: $104,895Net Income 2023: -$103,3662023Revenue 2024: $300,350Expenses 2024: $131,977Net Income 2024: $168,3732024

Highlighted filing

2015

Revenue$213,826
Expenses$86,292
Net Income$127,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$213,826
Mission and Program Overview

Mission

To develop and disseminate timely management accounting and financial management research findings that can be applied to current and emerging business issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,541$210,186▼ $30,355
Total Assets$240,541$210,186▼ $30,355
Liabilities
Other Liabilities$255,139$97,250▼ $157,889
Total Liabilities$255,139$97,250▼ $157,889
Net Assets / Fund Balance
Unrestricted Net Assets$-14,598$112,936▲ $127,534
Total Net Assets Fund Balance$-14,598$112,936▲ $127,534
Total Liabilities and Net Assets / Fund Balance$240,541$210,186▼ $30,355
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Benjamin Mulling Cma CPA CitpTrustee$1,000$1,000
Joseph a Vincent CmaPresident$250$250

Board Members and Trustees

NameTitle
Bruce R Neumann PhdTrustee
William Knese Cma Cfm CPATrustee
Doreen Remmen Cma CaeCFO (ima SVP and CFO)
Raef LawsonCommittee Staff Liaison
Jeffrey Thomson Cma CaeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,147
All Other Contributions
$10,679
Change in Net Assets
$127,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,483
Other Expenses$1,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,290--$47,290
Grants to Domestic Orgs$26,700--$26,700
Foreign Grants$10,493--$10,493
Fees for Services Other$1,809--$1,809
Total Functional Expenses$86,292$0$0$86,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc State UniversityLenoir, NC-Research Grant$11,200
Saint Xavier UniversityChicago, IL-Research Grant$5,500

International Summary

Offices
0
Employees
0
Spending
$10,493

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (mcludmg Iceland and Greenland)GrantmakmgResearch Grants00$10,493
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 Affiliates$97,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of the return is provided to the full board prior to filing.”

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

“Board members, officers and key employees, if any, review and sign a conflict of interest statement and disclosure in accordance with the policies and procedures of controlling affiliate (institute of management accountants, inc.) ceo and board chair of ethics committee of controlling affiliate follow up on disclosed items members are periodically reminded to disclose conflicts of interest on any matter addressed by the board conflict of interest compliance measures under the controlling affiliate's code of ethics policy include disciplinary action up to and including expulsion.”

Form 990, Part VI, Section B, Line 15

“The ceo and cfo of the controlling affiliate (institute of management accountants inc) are officers (secretary and treasurer) of the entity compensation of officers and key employees, if any, are reviewed and approved by independent members of the controlling affiliate's board annually after review of comparable data and deliberation meetings are contemporaneously recorded. The organization does not compensate any other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The consolidated audited financial statements and conflict of interest policy of controlling affiliate (institute of management accountants, inc), and entity's governing documents and form 1023 are available on the controlling affiliate's website. The entity's form 990 is available on guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Ima Research Foundation Inc
EIN
22-3323222
Phone
2015739000
Address
10 PARAGON DRIVE, MONTVALE, NJ 07645

Signing Officer

Name
Doreen Remmen
Title
CFO
Phone
2015739000
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Knese
Formed
1994
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
36

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 12C

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant”

Financial Statement Notes

PART X, LINE 2:

“Under asc720, "income taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions, and, accordingly, it has not recognized any liability for unrecognized tax benefits. Ima and affiliates have filed irs form 990 tax returns up to and including fiscal year 2014, as required, and all other applicable returns in jurisdictions where they are required. For the year ended june 30, 2015 there was no interest or penalties recorded or included in the combined statement of activities.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ASC720, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IMA AND AFFILIATES HAVE FILED IRS FORM 990 TAX RETURNS UP TO AND INCLUDING FISCAL YEAR 2014, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE THEY ARE REQUIRED. FOR THE YEAR ENDED JUNE 30, 2015 THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt097250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (MCLUDMG ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKMG
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06912
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010493
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE FOR CLEARLY DEFINED RESEARCH PROJECTS IN MANAGEMENT ACCOUNTING AND RELATED FIELDS, AND ARE LIMITED TO DOCTORAL STUDENTS AND RESEARCHERS DOCTORAL STUDENTS MUST PROVIDE FACULTY ADVISOR SUPPORT FOR PROJECT RESEARCHERS MUST BE FULL-TIME COLLEGE/UNIVERSITY FACULTY OR INDUSTRY PRACTITIONERS WITH APPROPRIATE RESEARCH EXPERIENCE, CREDENTIALS AND/OR CERTIFICATIONS RESEARCH PROJECT PROPOSALS INCLUDE A TIMELINE AND PROGRESS REPORT(S), AND DELIVERABLES INCLUDE REPORT, PUBLICATION AND/OR PRESENTATION GEARED TOWARDS FINANCIAL PROFESSIONALS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010493
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt011200
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NC STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAINT XAVIER UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0561393660
IRS990ScheduleI/RecipientTable/RecipientEIN1362177133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 HOSPITAL AVE STE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13700 W 103RD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LENOIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160655
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE FOR CLEARLY DEFIND RESEARCH PROJECTS IN MANAGEMENT ACCOUNTING AND RELATED FIELDS, AND ARE LIMITED TO DOCTORAL STUDENTS AND RESEARCHERS. DOCTORAL STUDENTS MUST PROVIDE FACULTY ADVISOR SUPPORT FOR PROJECT. RESEARCHERS MUST BE FULL-TIME COLLEGE/UNIVERSITY FACULTY OR INDUSTRY PRACTITIONERS WITH APPROPRIATE RESEARCH EXPERIENCE, CREDENTIALS AND/OR CERTIFICATIONS. RESEARCH PROJECT PROPOSALS INCLUDE A TIMELINE AND PROGRESS REPORT(S), AND DELIVERABLES INCLUDE REPORT, PUBLICATION AND/OR PRESENTATION GEARED TOWARDS FINANCIAL PROFESSIONALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt088094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt136105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt238427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2187304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY THOMSON CMA CAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAEF LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOREEN REMMEN CMA CAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COMMITTEE STAFF LIAISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO (IMA SVP AND CFO)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2261852
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO OF THE CONTROLLING AFFILIATE (INSTITUTE OF MANAGEMENT ACCOUNTANTS, INC) ARE OFFICERS (SECRETARY AND TREASURER) OF THE ENTITY COMPENSATION OF OFFICERS AND KEY EMPLOYEES, IF ANY, ARE REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE CONTROLLING AFFILIATE'S BOARD ANNUALLY AFTER REVIEW OF COMPARABLE DATA AND DELIBERATION MEETINGS ARE CONTEMPORANEOUSLY RECORDED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES, IF ANY, REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSURE IN ACCORDANCE WITH THE POLICIES AND PROCEDURES OF CONTROLLING AFFILIATE (INSTITUTE OF MANAGEMENT ACCOUNTANTS, INC.) CEO AND BOARD CHAIR OF ETHICS COMMITTEE OF CONTROLLING AFFILIATE FOLLOW UP ON DISCLOSED ITEMS MEMBERS ARE PERIODICALLY REMINDED TO DISCLOSE CONFLICTS OF INTEREST ON ANY MATTER ADDRESSED BY THE BOARD CONFLICT OF INTEREST COMPLIANCE MEASURES UNDER THE CONTROLLING AFFILIATE'S CODE OF ETHICS POLICY INCLUDE DISCIPLINARY ACTION UP TO AND INCLUDING EXPULSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND CFO OF THE CONTROLLING AFFILIATE (INSTITUTE OF MANAGEMENT ACCOUNTANTS INC) ARE OFFICERS (SECRETARY AND TREASURER) OF THE ENTITY COMPENSATION OF OFFICERS AND KEY EMPLOYEES, IF ANY, ARE REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE CONTROLLING AFFILIATE'S BOARD ANNUALLY AFTER REVIEW OF COMPARABLE DATA AND DELIBERATION MEETINGS ARE CONTEMPORANEOUSLY RECORDED. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY OF CONTROLLING AFFILIATE (INSTITUTE OF MANAGEMENT ACCOUNTANTS, INC), AND ENTITY'S GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE ON THE CONTROLLING AFFILIATE'S WEBSITE. THE ENTITY'S FORM 990 IS AVAILABLE ON GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 12C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271144394
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROMOTION OF EDUCATIONAL SERVICES IN ACCOUNTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IMA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010 PARAGON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MONTVALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1INSTITUTE OF MANAGEMENT ACCOUNTANTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2INSTITUTE OF MANAGEMENT ACCOUNTANTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSTITUTE OF MANAGEMENT ACCOUNTANTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INSTITUTE OF CERTIFIED MANAGEMENT ACCOUNTANTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INSTITUTE OF MANAGEMENT ACCOUNTANTS MEMORIAL EDUCATION FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222659674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222679694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222673344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)6

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,186
Liabilities
$97,250
Net assets
$112,936
Revenue
$213,826
Expenses
$86,292
Net income
$127,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.46$3.55$3.00$1.32$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.02$1.05$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.01$1.82$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$2.03$1.40$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.03$0.50$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.06$0.54$0.51
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$2.04$0.70$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.30$1.68$2.04$0.73$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.97$1.13$2.14$0.86$1.28
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.55$0.15$0.03$0.96$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.58$0.78$0.67
2012Summary only. Only limited summary data is available for this year.$2.50$1.07$1.43$2.41$0.98$1.44