Civic Intelligence

Ifa Foundation of North America Ifa Foundation of North America

990 • Fiscal year 2011 • EIN 36-3655118

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

4073 North Chinook Lane32174
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$891,483

Up $177,273 (+25%) from 2010

Net Assets

Flat

$891,483

Flat from 2010

Liabilities

Up

$0

Up $177,273 (+100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$306,000

Up $93,005 (+44%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $714,210Liabilities 2010: -$177,273Net Assets 2010: $891,4832010Assets 2011: $891,483Liabilities 2011: $0Net Assets 2011: $891,4832011Assets 2012: $930,393Liabilities 2012: $0Net Assets 2012: $930,3932012Assets 2013: $921,342Liabilities 2013: $0Net Assets 2013: $921,3422013Assets 2014: $965,300Liabilities 2014: $0Net Assets 2014: $965,3002014Assets 2015: $971,741Liabilities 2015: $0Net Assets 2015: $971,7412015Assets 2016: $881,213Liabilities 2016: $0Net Assets 2016: $881,2132016Assets 2017: $910,622Liabilities 2017: $0Net Assets 2017: $910,6222017Assets 2018: $893,495Liabilities 2018: $0Net Assets 2018: $893,4952018Assets 2019: $881,495Liabilities 2019: $0Net Assets 2019: $881,4952019Assets 2020: $890,588Liabilities 2020: $0Net Assets 2020: $890,5882020Assets 2021: $776,455Liabilities 2021: $0Net Assets 2021: $776,4552021Assets 2022: $676,790Liabilities 2022: $0Net Assets 2022: $676,7902022Assets 2023: $477,890Liabilities 2023: $0Net Assets 2023: $477,8902023Assets 2024: $477,890Liabilities 2024: $0Net Assets 2024: $477,8902024

Highlighted filing

2011

Assets$891,483
Liabilities$0
Net Assets$891,483

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $212,9952010Expenses 2011: $306,0002011Expenses 2012: $334,8502012Revenue 2013: $321,084Expenses 2013: $268,940Net Income 2013: $52,1442013Revenue 2014: $314,318Expenses 2014: $270,360Net Income 2014: $43,9582014Revenue 2015: $326,032Expenses 2015: $293,391Net Income 2015: $32,6412015Revenue 2016: $244,355Expenses 2016: $215,628Net Income 2016: $28,7272016Revenue 2017: $276,690Expenses 2017: $247,119Net Income 2017: $29,5712017Revenue 2018: $215,800Expenses 2018: $232,500Net Income 2018: -$16,7002018Revenue 2019: $207,100Expenses 2019: $219,100Net Income 2019: -$12,0002019Revenue 2020: $229,372Expenses 2020: $220,279Net Income 2020: $9,0932020Revenue 2021: $274,885Expenses 2021: $336,403Net Income 2021: -$61,5182021Revenue 2022: $164,989Expenses 2022: $258,654Net Income 2022: -$93,6652022Revenue 2023: $206,780Expenses 2023: $82,614Net Income 2023: $124,1662023Revenue 2024: $184,031Expenses 2024: $47,100Net Income 2024: $136,9312024

Highlighted filing

2011

Revenue-
Expenses$306,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Gross Receipts
$392,954
Mission and Program Overview

Mission

The Ifa Foundation through its Ola Olu Spiritual Retreat, Workshops, books and English and Spanish language websites provides education and service facilities to educate the public regarding the ancient African philosophy of Ifa. We create and maintain the only complete Sacred Orisha Gardens in the Western Hemisphere open to the public at no charge. A new program for inmate education has been initiated with the hiring of a full time editor for the project volunteer.Our books and materials are used to speak at colleges and Universities and to conduct on premises education of classes and students.A recent addition is our Ifa Prime, an on-line presentation, each Wednesday evening, at no cost, to interested individiuals,

Major Activities

Activity 2
An area of great epansion during the year was the implementing of a full time (volunteer) editor for the Inmates Ifa News, This area has grown from eight inmates at San Quentin to hundreds of inmates at Federal and State instituions througout the country. It involves geting Chaplains approval as requested, newsletter, sending of someone who lives in the area (when possible) to conduct classes for the groups interested.
Activity 3
The publishing of our materials, primarily " The Sacred Ifa Oracle" HarperCollins Publishers, "The Way of the Orisa", HarperCollins publishing, plus our various English and, translattable into 42 languages, websites have expanded our outreach program to educate the public.
Filing and Contact Details

Filer

EIN
36-3655118
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IRS990/Activity2/Description0An area of great epansion during the year was the implementing of a full time (volunteer) editor for the Inmates Ifa News, This area has grown from eight inmates at San Quentin to hundreds of inmates at Federal and State instituions througout the country. It involves geting Chaplains approval as requested, newsletter, sending of someone who lives in the area (when possible) to conduct classes for the groups interested.
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IRS990/Activity3/Description0The publishing of our materials, primarily " The Sacred Ifa Oracle" HarperCollins Publishers, "The Way of the Orisa", HarperCollins publishing, plus our various English and, translattable into 42 languages, websites have expanded our outreach program to educate the public.
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IRS990/ActivityOrMissionDescription0The Ifa Foundation disseminates information regarding the ancient African philosophy of Ifa. 1.The Foundation has created the only, North American replica, of the original Sacred Orisa Gardens in Oshogbo, Africa These shrines are open, at no cost, to the public 365 days per year.2.The Foundation disseminates information via a number of major Internet sites. http://www.ifafoundation.org, with over 1,700,000 unique visitors, ifacollege.com, offering more than two dozen diverse scholars from all over the world who teach and answer inquiries at no cost.3.The Foundation conducts more than a dozen Workshops,ceremonies and initiations each year. 4. The Foundation is actively involved in working with, and providing materials,counceling,a monthly newsletter and instruction to prisoners throughout the United States. What began with a handful of prisoners at San Quentin Prison has grown to over 25 state and federal institutions throughout the Unites States. 5, We provide an acadmenic resource to
IRS990/ActivityOther/Description0The Foundation expanded it's worlwide web presence with a total revamping of its websites. Sites previously translateable into English and Spanish were made available in 42 languages throughout the world. All websites were made accessable through the main site.
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IRS990/Description0The Sacred Orisha Gardens is our largest on going project, During the past year we added several Gardens, including Ela, and a new ancestors garden. In addition work was begun on our current, and largest project, the Labynith. To facilitate those coming to experience the gardens, major improvements in the property were made. In addition, handicap approved, bathroom and shower, walkways leading to several gardens, roof of meeting house was replaced, large ornate gate was installed etc.
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IRS990ScheduleA/GeneralExplanation0The Ifa Foundation of North America, Inc. was the first affiliation of the Ifa Orisha philosophy to receive tax exempt status in 1982. Since that time the Foundation has continually expanded its operations in the areas of spreading the knowledge of the ancient African Philosophy throughout the world. The philosophy is devoted to teaching good character through the orisha, our ancestors, and or ori. No services, or membership, are necessary. Rather a community of learning and doing defines the Ifa devotee'. Our thrust has been the creation of the Sacred Orisa Gardens, according to Professor Robin Poyner of the University of Florida, the most extensive representation of the sort in the Western Hemisphere. The gardens are there to teach and to allow people to come and experience the Orisha themselves. Our out reach program with icarerated prisoners in both Federal and State Prison has grown dramatically, while our web sites are now available in 42 translatable languages. Additionally our book publications, te Sacred Ifa Oracle, and the Way of the Orisa, HarperCollins, serve as interactive tools for academic and social learning.
IRS990ScheduleA/GeneralExplanation1The Foundation also provides initiation and teaching to those looking to improve their standing.
IRS990ScheduleA/GeneralExplanation2The Foundation also included programs with local schools and colleges and Universities where everyone from the small child to the post graduate can learn.
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue087025
IRS990ScheduleD/OtherLandBuildings/Depreciation09600
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis096625
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/TotalOfBookValueLandBuildings0886625
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Foundation made substantial improvement and expansion of the programs listed
IRS990ScheduleO/GeneralExplanation/Explanation1The Ifa Foundation expanded its initiatives for the Sacred Orisha Gardens, the prisoners outreach project, the accessability of its websites with translatable information in 42 languaces plus incorporated a handicapped accessable washroom on the ground floor for vistors.
IRS990ScheduleO/GeneralExplanation/Explanation2The Foundation vastly increased its presentation of the Sacred Orisha Gardens with new exhibits and programs. We also expanded our Prisoners outreach program and enhanced the websites to a translatable field of 42 foreign languages.
IRS990ScheduleO/GeneralExplanation/Explanation3Vassa Neimark is the wife of Philip Neimark
IRS990ScheduleO/GeneralExplanation/Explanation4John Stafford Jr. Tanya Husain
IRS990ScheduleO/GeneralExplanation/Explanation5A copy of proposed filing is distributed to the Board Members via e-mail
IRS990ScheduleO/GeneralExplanation/Explanation6available for review with notification at Foundation headquarters
IRS990ScheduleO/GeneralExplanation/Explanation7Dr. Robin Poyner of the University of Florida found the Sculptures as of December 31,2011 had lost 86,954.00 in current value
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P03_S00_L00a
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P03_S00_L02
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P03_S00_L03
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0A_L02
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0A_L09
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier6F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier7F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III (Cont. 1)
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104073 N Chinook Ln
IRS990/TheBooksAreInCareOf/AddressUS/City0Ormond Beach
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032174
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILIP NEIMARK
IRS990/TheBooksAreInCareOf/TelephoneNumber03866150987
IRS990/TotalAssets/BOY0714210
IRS990/TotalAssetsBOY0714210
IRS990/TotalAssets/EOY0891483
IRS990/TotalAssetsEOY0891483
IRS990/TotalCompGT150K00
IRS990/TotalContributions0392954
IRS990/TotalExpensesCurrentYear0306000
IRS990/TotalExpensesPriorYear0212995
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.84$0.47$1.37
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.07$0.83$1.24
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.65$2.59$0.94
2021Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$2.75$3.36$0.62
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$2.29$2.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$2.07$2.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$2.16$2.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$2.77$2.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$2.44$2.16$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$3.26$2.93$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$3.14$2.70$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$3.21$2.69$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.00$9.30$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.77$8.91$2.13