Civic Intelligence

Imago Dei Foundation Inc C/O Emil Woods

990PF • Fiscal year 2023 • EIN 26-3868853

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

37%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-23%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-53%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$411,158

Down $121,347 (-23%) from 2022

Net Assets

Up

$409,658

Up $47,312 (+13%) from 2022

Liabilities

Down

$1,500

Down $168,659 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Down

$129,379

Down $143,033 (-53%) from 2022

Expenses

Up

$82,087

Up $16,087 (+24%) from 2022

Net Income

Down

$47,292

Down $159,120 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$411,158
Liabilities$1,500
Net Assets$409,658
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$129,379
Expenses$82,087
Net Income$47,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Filer

Filer Name
Imago Dei Foundation
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
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
333 BUSH STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Lance Bernard
Phone
4157642700
Raw XML Appendix321 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021157
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt099317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt074539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt089194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt075591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt075591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0373239
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt099317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt074539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt089194
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054593
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0448830
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0394237
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0203460
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE - SOURCE HOV
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt140930
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DEFERRED COST BASIS ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PAYABLE - LCV BLOCKCHAIN MANAGEMENT LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21500
TaxesSchedule/TaxesDetail/Amt05587
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMIL WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122015805
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGO DEI FOUNDATION
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 BUSH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04157642700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BERNARD
ReturnHeader/ReturnTs02024-05-15T12:04:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,158
Liabilities
$1,500
Net assets
$409,658
Revenue
$129,379
Expenses
$82,087
Net income
$47,292
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