Civic Intelligence

IMC Charitable Foundation

990 • Fiscal year 2023 • EIN 26-3082840

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$319,904

Up $59,486 (+23%) from 2022

Net Assets

Up

$319,904

Up $59,486 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$208,136

Down $9,461 (-4.3%) from 2022

Expenses

Down

$148,650

Down $294,000 (-66%) from 2022

Net Income

Up

$59,486

Up $284,539 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$319,904
Liabilities$0
Net Assets$319,904
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$208,136
Expenses$148,650
Net Income$59,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$258,136
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$260,418$319,904▲ $59,486
Total Assets$260,418$319,904▲ $59,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,418$319,904▲ $59,486
Total Net Assets Fund Balance$260,418$319,904▲ $59,486
Total Liabilities and Net Assets / Fund Balance$260,418$319,904▲ $59,486
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
$217,625
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$-9,540
All Other Contributions
$2,500
Change in Net Assets
$59,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,000
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$146,000--$146,000
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$150-$150
Total Functional Expenses$146,000$2,650$0$148,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Valley CommuntiyMalvern, PA501(c)(3)Charitable Services$50,000
Lasalle UniversityPhiladelphia, PA501(c)(3)Charitable Services$34,500
Chester County Food BankExton, PA501(c)(3)Charitable Services$20,000
Cvim-community Volunteers in Medicine IncWest Chester, PA501(c)(3)Charitable Services$10,000
PETER'S PLACERadnor, PA501(c)(3)Charitable Services$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,000
Fundraising Gross Income$40,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$255,585$40,460-$40,460
Total Events$255,585$40,460$50,000$-9,540
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
2024-07-17
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 Appendix381 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/AllOtherContributionsAmt02500
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/BOYAmt0260418
IRS990/CashNonInterestBearingGrp/EOYAmt0319904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0215125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217625
IRS990/CYGrantsAndSimilarPaidAmt0146000
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt02650
IRS990/CYOtherRevenueAmt0-9540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059486
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208136
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 10 PUBLIC CHARITIES DURING 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146000
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/FundraisingAmt0215125
IRS990/FundraisingDirectExpensesAmt050000
IRS990/FundraisingGrossIncomeAmt040460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0146000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
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/NetAssetsOrFundBalancesBOYAmt0260418
IRS990/NetAssetsOrFundBalancesEOYAmt0319904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319904
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/PYContributionsGrantsAmt022992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440000
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt02650
IRS990/PYOtherRevenueAmt0194539
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-225053
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0442650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059486
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0159852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0218705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0298380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0223650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0239549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01020744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88520
IRS990ScheduleA/PublicSupportPY509Pct00.83290
IRS990ScheduleA/PublicSupportTotal509Amt01235719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324617
IRS990ScheduleA/Total509Grp/TotalAmt01395571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395989
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/CharitableContributionsTotAmt0215125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0215125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt234500
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CVIM-COMMUNITY VOLUNTEERS IN MEDICINE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PETER'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LASALLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHESTER COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREAT VALLEY COMMUNTIY
IRS990ScheduleI/RecipientTable/RecipientEIN0232944553
IRS990ScheduleI/RecipientTable/RecipientEIN1233062819
IRS990ScheduleI/RecipientTable/RecipientEIN2231352654
IRS990ScheduleI/RecipientTable/RecipientEIN3270887311
IRS990ScheduleI/RecipientTable/RecipientEIN4261139318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300B LAWRENCE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1336 KING OF PRUSSIA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21900 WEST OLNEY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3650 PENNSYLVANIA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt451 NBACTON HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST CHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RADNOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EXTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MALVERN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019380
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319341
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419355
IRS990ScheduleI/Total501c3OrgCnt010
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/TotalAssetsBOYAmt0260418
IRS990/TotalAssetsEOYAmt0319904
IRS990/TotalAssetsGrp/BOYAmt0260418
IRS990/TotalAssetsGrp/EOYAmt0319904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319904
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T COTTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06108893600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
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/ReturnTs02024-08-06T08:29:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,904
Liabilities
$0
Net assets
$319,904
Revenue
$208,136
Expenses
$148,650
Net income
$59,486
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