Civic Intelligence

Imago Dei Foundation Inc C/O Emil Woods

990PF • Fiscal year 2020 • EIN 26-3868853

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

Organization Profile
130 Fifth Avenue 5th FloorNew York, NY 10011

(212) 201-5805

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-22433%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-59%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$267,848

Down $90,606 (-25%) from 2019

Net Assets

Down

$266,853

Down $90,651 (-25%) from 2019

Liabilities

Up

$995

Up $45 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$404

Down $576 (-59%) from 2019

Expenses

Down

$91,035

Down $19,535 (-18%) from 2019

Net Income

Up

-$90,631

Up $18,959 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $696,862Liabilities 2013: $0Net Assets 2013: $696,8622013Assets 2014: $303,887Liabilities 2014: $0Net Assets 2014: $303,8872014Assets 2015: $1,244,637Liabilities 2015: $0Net Assets 2015: $1,244,6372015Assets 2016: $904,674Liabilities 2016: $0Net Assets 2016: $904,6742016Assets 2017: $571,669Liabilities 2017: $0Net Assets 2017: $571,6692017Assets 2018: $467,106Liabilities 2018: $0Net Assets 2018: $467,1062018Assets 2019: $358,454Liabilities 2019: $950Net Assets 2019: $357,5042019Assets 2020: $267,848Liabilities 2020: $995Net Assets 2020: $266,8532020Assets 2021: $155,954Liabilities 2021: $20Net Assets 2021: $155,9342021Assets 2022: $532,505Liabilities 2022: $170,159Net Assets 2022: $362,3462022Assets 2023: $411,158Liabilities 2023: $1,500Net Assets 2023: $409,6582023Assets 2024: $357,833Liabilities 2024: $5,000Net Assets 2024: $352,8332024

Highlighted filing

2020

Assets$267,848
Liabilities$995
Net Assets$266,853
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $301,2502013Revenue 2014: $0Expenses 2014: $392,975Net Income 2014: -$392,9752014Revenue 2015: $1,000,500Expenses 2015: $59,750Net Income 2015: $940,7502015Revenue 2016: $797Expenses 2016: $340,750Net Income 2016: -$339,9532016Revenue 2017: $513Expenses 2017: $333,510Net Income 2017: -$332,9972017Revenue 2018: $597Expenses 2018: $105,155Net Income 2018: -$104,5582018Revenue 2019: $980Expenses 2019: $110,570Net Income 2019: -$109,5902019Revenue 2020: $404Expenses 2020: $91,035Net Income 2020: -$90,6312020Revenue 2021: $85Expenses 2021: $111,000Net Income 2021: -$110,9152021Revenue 2022: $272,412Expenses 2022: $66,000Net Income 2022: $206,4122022Revenue 2023: $129,379Expenses 2023: $82,087Net Income 2023: $47,2922023Revenue 2024: $175Expenses 2024: $57,000Net Income 2024: -$56,8252024

Highlighted filing

2020

Revenue$404
Expenses$91,035
Net Income-$90,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMIL WOODSTrustee-$0--
CHARLES CASCARILLATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Imago Dei Foundation Inc
EIN
26-3868853
Phone
2122015805
Address
130 FIFTH AVENUE 5TH FLOOR, NEW YORK, NY 10011

Signing Officer

Name
Emil Woods
Title
Trustee
Phone
2122015805
Signed
2020-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Laskey Costello LLC
Address
15514 DETROIT AVE, LAKEWOOD, OH 44107-3832
Preparer
Cynthia M Costello CPA
Phone
2165212100
Raw XML Appendix294 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015461
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt089194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt075591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0301375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0291108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017048
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017048
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0831807
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt089194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt075591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0301375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0291108
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074539
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0848855
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0774316
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0950
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAX PREPARATION PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1FEDERAL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0975
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt120
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMIL WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122015805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGO DEI FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EMIL WOODS
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0263868853
ReturnHeader/Filer/PhoneNum02122015805
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 FIFTH AVENUE 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086C8A308B7BB6EAA933E016C041ECADEF1B9A467
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086C8A308B7BB6EAA933E016C041ECADEF1B9A467
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.85.171.2
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:35:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455224317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKEY COSTELLO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015514 DETROIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441073832
ReturnHeader/PreparerPersonGrp/PhoneNum02165212100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M COSTELLO CPA
ReturnHeader/ReturnTs02020-10-14T07:35:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,848
Liabilities
$995
Net assets
$266,853
Revenue
$404
Expenses
$91,035
Net income
-$90,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.27$0.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.00$0.06$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.39$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30