Civic Intelligence

Imagination Foundation

990 • Fiscal year 2017 • EIN 30-0742986

Jul 01, 2016 to Jun 30, 2017 • Filed on May 17, 2018

Organization ProfileIMAGINATION.ORG
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

88th percentile

0.43x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$92,039

Down $121,833 (-57%) from 2016

Net Assets

Down

$52,164

Down $120,304 (-70%) from 2016

Liabilities

Down

$39,875

Down $1,529 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$376,951

Down $412,876 (-52%) from 2016

Expenses

Down

$497,254

Down $91,604 (-16%) from 2016

Net Income

Down

-$120,303

Down $321,272 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$92,039
Liabilities$39,875
Net Assets$52,164
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$376,951
Expenses$497,254
Net Income-$120,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$376,951
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
Cash and Non-Interest-Bearing Accounts$109,347$74,100▼ $35,247
Loans From Officers Directors$16,854$16,854→ $0
Land, Buildings, and Equipment, Net$3,524$8,026▲ $4,502
Pledges and Grants Receivable$100,000$3,380▼ $96,620
Prepaid Expenses and Deferred Charges-$2,183-
Total Assets$213,871$92,039▼ $121,832
Other Assets Total$1,000$4,350▲ $3,350
Liabilities
Accounts Payable and Accrued Expenses$24,550$23,021▼ $1,529
Total Liabilities$41,404$39,875▼ $1,529
Net Assets / Fund Balance
Unrestricted Net Assets$172,467$52,164▼ $120,303
Total Net Assets Fund Balance$172,467$52,164▼ $120,303
Total Liabilities and Net Assets / Fund Balance$213,871$92,039▼ $121,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,026$1,214$9,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike McgalliardExecutive DirectorFT$120,000$8,667$128,667

Board Members and Trustees

NameTitle
Nirvan MullickChair
Ben GoldhirshDirector
Scott CurranDirector
Tom Vander ArkDirector
Sarah AdolphsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,951
Change in Net Assets
$-120,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,808
Other Expenses$143,446
Total Fundraising Expense$11,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,791$11,948$5,974$179,713
Current Officers, Directors, Trustees, and Key Employees$124,421$9,188$4,594$138,203
Information Technology$36,601$4,054-$40,655
Occupancy$23,217$2,572-$25,789
Fees for Services Accounting-$25,760-$25,760
Other Employee Benefits$19,283$1,424$712$21,419
Travel$18,458$2,045-$20,503
Payroll Taxes$13,030$962$481$14,473
Fees for Services Other$13,930--$13,930
Depreciation Depletion$2,783$308-$3,091
Office Expenses$2,510$278-$2,788
Insurance$1,678$186-$1,864
Fees for Services Legal-$600-$600
Advertising$276--$276
Other Expenses$1,482$84$55$84
Total Functional Expenses$425,920$59,518$11,816$497,254
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$16,854$16,854→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

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

Form 990, Part VI, Section B, Line 12C

“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, such person shall recuse him or herself from any meeting or on-line communication in which the determination of a conflict of interest is discussed and resolved. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcgalliard
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
1,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt016854
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH PERSON SHALL RECUSE HIM OR HERSELF FROM ANY MEETING OR ON-LINE COMMUNICATION IN WHICH THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND RESOLVED. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
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/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376951
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041404
IRS990/TotalLiabilitiesEOYAmt039875
IRS990/TotalLiabilitiesGrp/BOYAmt041404
IRS990/TotalLiabilitiesGrp/EOYAmt039875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052164
IRS990/TotalOtherCompensationAmt08667
IRS990/TotalProgramServiceExpensesAmt0425920
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt018458
IRS990/TravelGrp/TotalAmt020503
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCGALLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02133753080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:00:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02018-05-17T15:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,039
Liabilities
$39,875
Net assets
$52,164
Revenue
$376,951
Expenses
$497,254
Net income
-$120,303
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