Civic Intelligence

IMC Charitable Foundation

990EZ • Fiscal year 2011 • EIN 26-3082840

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
3 Great Valley Parkway No 20019355
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$139,871

No earlier filing loaded for comparison.

Net Assets

$139,871

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$37,001

No earlier filing loaded for comparison.

Expenses

$32,100

No earlier filing loaded for comparison.

Net Income

$4,901

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$0Assets 2011: $139,871Liabilities 2011: $0Net Assets 2011: $139,8712011Assets 2012: $146,796Liabilities 2012: $0Net Assets 2012: $146,7962012Assets 2013: $138,519Liabilities 2013: $0Net Assets 2013: $138,5192013Assets 2014: $192,618Liabilities 2014: $0Net Assets 2014: $192,6182014Assets 2015: $284,308Liabilities 2015: $0Net Assets 2015: $284,3082015Assets 2016: $177,805Liabilities 2016: $0Net Assets 2016: $177,8052016Assets 2017: $152,304Liabilities 2017: $0Net Assets 2017: $152,3042017Assets 2018: $227,222Liabilities 2018: $0Net Assets 2018: $227,2222018Assets 2019: $411,707Liabilities 2019: $0Net Assets 2019: $411,7072019Assets 2020: $523,371Liabilities 2020: $0Net Assets 2020: $523,3712020Assets 2021: $485,471Liabilities 2021: $0Net Assets 2021: $485,4712021Assets 2022: $260,418Liabilities 2022: $0Net Assets 2022: $260,4182022Assets 2023: $319,904Liabilities 2023: $0Net Assets 2023: $319,9042023Assets 2024: $385,471Liabilities 2024: $0Net Assets 2024: $385,4712024

Highlighted filing

2011

Assets$139,871
Liabilities$0
Net Assets$139,871
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $37,001Expenses 2011: $32,100Net Income 2011: $4,9012011Revenue 2012: $60,386Expenses 2012: $53,461Net Income 2012: $6,9252012Revenue 2013: $60,851Expenses 2013: $69,128Net Income 2013: -$8,2772013Revenue 2014: $125,260Expenses 2014: $71,161Net Income 2014: $54,0992014Revenue 2015: $160,840Expenses 2015: $69,150Net Income 2015: $91,6902015Revenue 2016: $119,797Expenses 2016: $226,300Net Income 2016: -$106,5032016Revenue 2017: $117,756Expenses 2017: $143,257Net Income 2017: -$25,5012017Revenue 2018: $238,535Expenses 2018: $163,617Net Income 2018: $74,9182018Revenue 2019: $242,135Expenses 2019: $57,650Net Income 2019: $184,4852019Revenue 2020: $226,264Expenses 2020: $114,600Net Income 2020: $111,6642020Revenue 2021: $235,500Expenses 2021: $273,400Net Income 2021: -$37,9002021Revenue 2022: $217,597Expenses 2022: $442,650Net Income 2022: -$225,0532022Revenue 2023: $208,136Expenses 2023: $148,650Net Income 2023: $59,4862023Revenue 2024: $228,729Expenses 2024: $163,162Net Income 2024: $65,5672024

Highlighted filing

2011

Revenue$37,001
Expenses$32,100
Net Income$4,901
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The foundation's mission is to provide grants to publicly funded charities that perform humanitarian, environmental, scientific, literary or educational activities.

Filing and Contact Details

Filer

EIN
26-3082840
Raw XML Appendix173 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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IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S MISSION IS TO PROVIDE GRANTS TO PUBLICLY FUNDED CHARITIES THAT PERFORM HUMANITARIAN, ENVIRONMENTAL, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HOSTS AN ANNUAL GOLF OUTING AT WHICH SELECTED PUBLIC CHARITIES MAY PRESENT THEIR MISSION, PURPOSE AND NEEDS TO THE PARTICIPANTS AND TO THE GENERAL PUBLIC. THE CONTRIBUTIONS DONATED BY THE PARTICIPANTS WERE USED BY THE FOUNDATION TO PROVIDE GRANTS TO SIX PUBLIC CHARITIES DURING 2011.
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034800
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 421..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE SERVICES. GRANTEE NAME: TONS OF TURKEYS. GRANTEE ADDRESS: 1655 EAST BOOT ROAD WEST CHESTER, PA 19380. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE SERVICES. GRANTEE NAME: COMMUNITY VOLUNTEERS IN MEDICINE. GRANTEE ADDRESS: 300 B LAWRENCE DRIVE WEST CHESTER, PA 19380. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE SERVICES. GRANTEE NAME: CHESTER COUNTY COMMUNITY FOUNDATION, INC. GRANTEE ADDRESS: 28 WEST MARKET STREET WEST CHESTER, PA 19382. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CHARITABLE SERVICES. GRANTEE NAME: WESTTOWN SCHOOL. GRANTEE ADDRESS: 975 WESTTOWN ROAD WEST CHESTER, PA 19382. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CHARITABLE SERVICES. GRANTEE NAME: DEVEREAUX FOUNDATION. GRANTEE ADDRESS: 807 LOCUST LAND EAST WEST CHESTER, PA 19380. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: CHARITABLE SERVICES. GRANTEE NAME: FOUNDATION FOR LEARNING IN TREDYFFRIN EASTTOWN. GRANTEE ADDRESS: P.O. BOX 806 SOUTHEASTERN, PA 19399. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,000.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: LICENSES AND FEES. AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263082840
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ReturnHeader/Filer/Phone06108893600
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ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0ROBERT T COTTONE
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ReturnHeader/Officer/Title0TRUSTEE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0194560680
ReturnHeader/Preparer/Name0ROBERT L CARUSO CPA
ReturnHeader/Preparer/Phone06109351420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-01T10:36:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,871
Liabilities
$0
Net assets
$139,871
Revenue
$37,001
Expenses
$32,100
Net income
$4,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.29$1.63$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.08$1.49$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.18$4.43$2.25
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.36$2.73$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.26$1.15$1.12
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.42$0.58$1.84
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.39$1.64$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.18$1.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.20$2.26$1.07
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.61$0.69$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.25$0.71$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.61$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.60$0.53$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.37$0.32$0.05