Civic Intelligence

IMC Charitable Foundation

990 • Fiscal year 2019 • EIN 26-3082840

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileN/A
3 Great Valley Parkway No 200Malvern, PA 19355

(610) 889-3600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$411,707

Up $184,485 (+81%) from 2018

Net Assets

Up

$411,707

Up $184,485 (+81%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$242,135

Up $3,600 (+1.5%) from 2018

Expenses

Down

$57,650

Down $105,967 (-65%) from 2018

Net Income

Up

$184,485

Up $109,567 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$411,707
Liabilities$0
Net Assets$411,707
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$242,135
Expenses$57,650
Net Income$184,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$324,703
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,222$411,707▲ $184,485
Total Assets$227,222$411,707▲ $184,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,222$411,707▲ $184,485
Total Net Assets Fund Balance$227,222$411,707▲ $184,485
Total Liabilities and Net Assets / Fund Balance$227,222$411,707▲ $184,485
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert CottoneTrustee
James M KwartnikChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,068
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$156,981
All Other Contributions
$2,500
Change in Net Assets
$184,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$2,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$150-$150
Total Functional Expenses$55,000$2,650$0$57,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationDallas, TX501(c)(3)Charitable Services$25,000
Cvim-community Volunteers in Medicine IncWest Chester, PA501(c)(3)Charitable Services$10,000
PETER'S PLACERadnor, PA501(c)(3)Charitable Services$10,000
Westtown SchoolWest Chester, PA501(c)(3)Charitable Services$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,549
Fundraising Direct Expenses$82,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$322,117$239,549$82,568$156,981
Total Events$322,117$239,549$82,568$156,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 11B

“Management reviews draft of 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Foundation makes it documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imc Charitable Foundation
EIN
26-3082840
Phone
6108893600
Address
3 GREAT VALLEY PARKWAY NO 200, MALVERN, PA 19355

Signing Officer

Name
Robert T Cottone
Title
Trustee
Phone
6108893600
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Cottone
Formed
2008
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
12

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Robert L Caruso CPA
Phone
6109351420
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the foundation qualifies as a tax-exempt organization under irc section 501(c)(3), and its activites do not result in any material income tax liabilities. In accordance with fasb asc standards regarding accounting for uncertainty in income taxes, the foundation is required to recognize the financial statement effects of a position if it is more likely than not that the position will be sustained upon examination. The foundation has no uncertain tax positions that qualify for recognition in the financial statements.”

Raw XML Appendix371 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.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3), AND ITS ACTIVITES DO NOT RESULT IN ANY MATERIAL INCOME TAX LIABILITIES. IN ACCORDANCE WITH FASB ASC STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17272 GREENVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300B LAWRENCE DR
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IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION MAKES IT DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055000
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L CARUSO CPA
ReturnHeader/ReturnTs02020-09-29T09:08:52-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,707
Liabilities
$0
Net assets
$411,707
Revenue
$242,135
Expenses
$57,650
Net income
$184,485
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