Civic Intelligence

IMC Charitable Foundation

990 • Fiscal year 2022 • EIN 26-3082840

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization ProfileN/A
3 Great Valley Parkway 200Malvern, PA 19355

(610) 889-3600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$260,418

Down $225,053 (-46%) from 2021

Net Assets

Down

$260,418

Down $225,053 (-46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$217,597

Down $17,903 (-7.6%) from 2021

Expenses

Up

$442,650

Up $169,250 (+62%) from 2021

Net Income

Down

-$225,053

Down $187,153 (-494%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$260,418
Liabilities$0
Net Assets$260,418
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$217,597
Expenses$442,650
Net Income-$225,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$241,763
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$485,471$260,418▼ $225,053
Total Assets$485,471$260,418▼ $225,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,471$260,418▼ $225,053
Total Net Assets Fund Balance$485,471$260,418▼ $225,053
Total Liabilities and Net Assets / Fund Balance$485,471$260,418▼ $225,053
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert ThomsonDirector of Finance
Robert CottoneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,992
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$194,539
All Other Contributions
$22,992
Change in Net Assets
$-225,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,000
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$440,000--$440,000
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$150-$150
Total Functional Expenses$440,000$2,650$0$442,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lasalle UniversityPhiladelphia, PA501(c)(3)Charitable Services$300,000
For a Better PhiladelphiaGlenside, PA501(c)(3)Charitable Services$50,000
Cvim-community Volunteers in Medicine IncWest Chester, PA501(c)(3)Charitable Services$25,000
JfcsBala Cynwyd, PA501(c)(3)Charitable Services$25,000
ST LUKE'S UNIVERSITY HEALTH NETWORK DEVELOPMENTBethlehem, PA501(c)(3)Charitable Services$15,000
Colby CollegeWaterville, ME501(c)(3)Charitable Services$10,000
PETER'S PLACERadnor, 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$218,705
Fundraising Direct Expenses$24,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$218,705$218,705$24,166$194,539
Total Events$218,705$218,705$24,166$194,539
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 200, MALVERN, PA 19355

Signing Officer

Name
Robert T Cottone
Title
Trustee
Phone
6108893600
Signed
2023-06-08
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
8

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Matthew R Baker 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 AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE GRANTS TO PUBLICLY FUNDED CHARITIES THAT PERFORM HUMANITARIAN, ENVIRONMENTAL, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt022992
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT T COTTONE
IRS990/BooksInCareOfDetail/PhoneNum06108893600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 GREAT VALLEY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019355
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0485471
IRS990/CashNonInterestBearingGrp/EOYAmt0260418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022992
IRS990/CYGrantsAndSimilarPaidAmt0440000
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt02650
IRS990/CYOtherRevenueAmt0194539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-225053
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0442650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217597
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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 8 PUBLIC CHARITIES DURING 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0440000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COTTONE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT THOMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024166
IRS990/FundraisingGrossIncomeAmt0218705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0440000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0440000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0440000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE GRANTS TO PUBLICLY FUNDED CHARITIES THAT PERFORM HUMANITARIAN, ENVIRONMENTAL, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0485471
IRS990/NetAssetsOrFundBalancesEOYAmt0260418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0194539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT T COTTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270750
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt02650
IRS990/PYOtherRevenueAmt0232899
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37900
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0273400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225053
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt086177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0243529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0218705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0298380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0223650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0239549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0235540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01215824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83290
IRS990ScheduleA/PublicSupportPY509Pct00.83960
IRS990ScheduleA/PublicSupportTotal509Amt01215674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0243529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321717
IRS990ScheduleA/Total509Grp/TotalAmt01459203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0218705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024166
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2300000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CVIM-COMMUNITY VOLUNTEERS IN MEDICINE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PETER'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LASALLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST LUKE'S UNIVERSITY HEALTH NETWORK DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JFCS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOR A BETTER PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COLBY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0232944553
IRS990ScheduleI/RecipientTable/RecipientEIN1233062819
IRS990ScheduleI/RecipientTable/RecipientEIN2231352654
IRS990ScheduleI/RecipientTable/RecipientEIN3231352213
IRS990ScheduleI/RecipientTable/RecipientEIN4231352026
IRS990ScheduleI/RecipientTable/RecipientEIN5651247554
IRS990ScheduleI/RecipientTable/RecipientEIN6010211497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300B LAWRENCE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1336 KING OF PRUSSIA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21900 WEST OLNEY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3801 OSTRUM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4345 MONTGOMERY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5513 WALN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64000 MAYFLOWER HILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST CHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RADNOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BALA CYNWYD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GLENSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WATERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019380
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd318015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd604901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS DRAFT OF 990 BEFORE IT IS FILED.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485471
IRS990/TotalAssetsEOYAmt0260418
IRS990/TotalAssetsGrp/BOYAmt0485471
IRS990/TotalAssetsGrp/EOYAmt0260418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0194605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 GREAT VALLEY PARKWAY
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019355
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T COTTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06108893600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMC CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMCC
ReturnHeader/Filer/EIN0263082840
ReturnHeader/Filer/PhoneNum06108893600
ReturnHeader/Filer/USAddress/AddressLine1Txt03 GREAT VALLEY PARKWAY 200
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH LEWIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019468
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R BAKER CPA
ReturnHeader/ReturnTs02023-07-20T13:29:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,418
Liabilities
$0
Net assets
$260,418
Revenue
$217,597
Expenses
$442,650
Net income
-$225,053
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