Civic Intelligence

Ima Research Foundation Inc

990 • Fiscal year 2012 • EIN 22-3323222

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Montvale, NJ
Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

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

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

$250,363

No earlier filing loaded for comparison.

Net Assets

$143,381

No earlier filing loaded for comparison.

Liabilities

$106,982

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

$241,462

No earlier filing loaded for comparison.

Expenses

$97,523

No earlier filing loaded for comparison.

Net Income

$143,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$250,363
Liabilities$106,982
Net Assets$143,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$241,462
Expenses$97,523
Net Income$143,939
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$250,363
Liabilities
$106,982
Net assets
$143,381
Revenue
$241,462
Expenses
$97,523
Net income
$143,939
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits