Civic Intelligence

Imagination Foundation

990 • Fiscal year 2015 • EIN 30-0742986

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

Organization ProfileIMAGINATION.IS
PO Box 861755Los Angeles, CA 90086

(213) 375-3080

Siviq Scores

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

Liabilities / Assets

99th percentile

22.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$90,050

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,304

No earlier filing loaded for comparison.

Net Assets

-$28,501

No earlier filing loaded for comparison.

Liabilities

$29,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

$444,411

No earlier filing loaded for comparison.

Expenses

$453,712

No earlier filing loaded for comparison.

Net Income

-$9,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2015: $1,304Liabilities 2015: $29,805Net Assets 2015: -$28,5012015Assets 2016: $213,872Liabilities 2016: $41,404Net Assets 2016: $172,4682016Assets 2017: $92,039Liabilities 2017: $39,875Net Assets 2017: $52,1642017Assets 2018: $144,121Liabilities 2018: $34,175Net Assets 2018: $109,9462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,304
Liabilities$29,805
Net Assets-$28,501
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $444,411Expenses 2015: $453,712Net Income 2015: -$9,3012015Revenue 2016: $789,827Expenses 2016: $588,858Net Income 2016: $200,9692016Revenue 2017: $376,951Expenses 2017: $497,254Net Income 2017: -$120,3032017Revenue 2018: $537,483Expenses 2018: $479,701Net Income 2018: $57,7822018Revenue 2019: $0Expenses 2019: $109,946Net Income 2019: -$109,9462019

Highlighted filing

2015

Revenue$444,411
Expenses$453,712
Net Income-$9,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$444,411
Mission and Program Overview

Mission

To find, foster and fund creativity and entrepreneurship in children around the world to raise a new generation of innovators and problem solvers who have the tools they need to build the world they imagine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$8,154$8,154→ $0
Cash and Non-Interest-Bearing Accounts$4,212$304▼ $3,908
Total Assets$5,212$1,304▼ $3,908
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,258$21,651▲ $5,393
Total Liabilities$24,412$29,805▲ $5,393
Net Assets / Fund Balance
Unrestricted Net Assets$-19,200$-28,501▼ $9,301
Total Net Assets Fund Balance$-19,200$-28,501▼ $9,301
Total Liabilities and Net Assets / Fund Balance$5,212$1,304▼ $3,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike McgalliardExecutive DiFT$90,050$90,050

Board Members and Trustees

NameTitle
Ben GoldhirshDirector
Nirvan MullickDirector
Scott CurranDirector
Stephanie GalloDirector
Tom Vander ArkDirector
Sarah AdolphsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$444,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$186
All Other Contributions
$444,225
Change in Net Assets
$-9,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$63,841Fair Market Value
Other Non Cash Contri Table3$597Fair Market Value
Total Noncash Contributions3$64,438-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,827
Other Expenses$154,885
Total Fundraising Expense$6,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,669$17,406$3,165$158,240
Current Officers, Directors, Trustees, and Key Employees$104,400$13,200$2,400$120,000
Travel$22,216$3,320-$25,536
Payroll Taxes$17,910$2,265$412$20,587
Fees for Services Management-$18,025-$18,025
Occupancy$11,168$1,669-$12,837
Information Technology$10,739$1,605-$12,344
Fees for Services Other$10,690$1,487$70$12,247
Office Expenses$4,034$1,061-$5,095
Advertising-$1,529-$1,529
Other Expenses$1,476$220$949$949
Fees for Services Legal-$189-$189
Total Functional Expenses$384,740$61,976$6,996$453,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,154$8,154→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 15A

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imagination Foundation
EIN
30-0742986
Phone
2133753080
Address
PO BOX 861755, LOS ANGELES, CA 90086

Signing Officer

Name
Mike Mcgalliard
Title
Executive Director
Phone
2133753080
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcgalliard
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
1,000

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Imagination chapters chapters are pop-up learning spaces that foster creativity, entrepreneurship and 21st century skills through creative play. They use a range of tools and materials, from cardboard to advanced electronics, and can launch anywhere, including in schools, libraries and community centers. Storybook the storybook is a collection of stories about inspiring kids, schools and communities who use creativity and imagination to build a better world. Stories address important social and educational issues, and provide tools and resources to help you inspire hope, creativity and imagination in your own community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINATION CHAPTERS CHAPTERS ARE POP-UP LEARNING SPACES THAT FOSTER CREATIVITY, ENTREPRENEURSHIP AND 21ST CENTURY SKILLS THROUGH CREATIVE PLAY. THEY USE A RANGE OF TOOLS AND MATERIALS, FROM CARDBOARD TO ADVANCED ELECTRONICS, AND CAN LAUNCH ANYWHERE, INCLUDING IN SCHOOLS, LIBRARIES AND COMMUNITY CENTERS. STORYBOOK THE STORYBOOK IS A COLLECTION OF STORIES ABOUT INSPIRING KIDS, SCHOOLS AND COMMUNITIES WHO USE CREATIVITY AND IMAGINATION TO BUILD A BETTER WORLD. STORIES ADDRESS IMPORTANT SOCIAL AND EDUCATIONAL ISSUES, AND PROVIDE TOOLS AND RESOURCES TO HELP YOU INSPIRE HOPE, CREATIVITY AND IMAGINATION IN YOUR OWN COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/USAddress/AddressLine1Txt0PO BOX 861755
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0HTTP://IMAGINATION.IS/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCGALLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02133753080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0300742986
ReturnHeader/Filer/PhoneNum02133753080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 861755
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02016-04-20T12:57:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304
Liabilities
$29,805
Net assets
-$28,501
Revenue
$444,411
Expenses
$453,712
Net income
-$9,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.10$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$5.37$4.80$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.40$0.52$3.77$4.97$1.20
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.72$7.90$5.89$2.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$4.44$4.54$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits