Civic Intelligence

Imago Dei Foundation Inc C/O Emil Woods

990PF • Fiscal year 2021 • EIN 26-3868853

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

85th percentile

0.00x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-130488%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-79%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$155,954

Down $111,894 (-42%) from 2020

Net Assets

Down

$155,934

Down $110,919 (-42%) from 2020

Liabilities

Down

$20

Down $975 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$85

Down $319 (-79%) from 2020

Expenses

Up

$111,000

Up $19,965 (+22%) from 2020

Net Income

Down

-$110,915

Down $20,284 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$155,954
Liabilities$20
Net Assets$155,934
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$85
Expenses$111,000
Net Income-$110,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
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
2021-11-02
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 Appendix255 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAX PREPARATION PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1FEDERAL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMIL WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122015805
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M COSTELLO CPA
ReturnHeader/ReturnTs02021-11-11T12:09:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,954
Liabilities
$20
Net assets
$155,934
Revenue
$85
Expenses
$111,000
Net income
-$110,915
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