Civic Intelligence

Ifa Foundation

990 • Fiscal year 2017 • EIN 36-3655118

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.ifafoundation.org
4073 North Chinook LaneOrmond Beach, FL 32174

(386) 214-6489

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$910,622

Up $29,409 (+3.3%) from 2016

Net Assets

Up

$910,622

Up $29,409 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$276,690

Up $32,335 (+13%) from 2016

Expenses

Up

$247,119

Up $31,491 (+15%) from 2016

Net Income

Up

$29,571

Up $844 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$910,622
Liabilities$0
Net Assets$910,622
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$276,690
Expenses$247,119
Net Income$29,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$276,690
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,

The Ifa Foundation disseminates information regarding the ancient African philosophy of Ifa. 1. The Ifa Foundation has created the only, North American representation of the (continued on Schedule O, statement 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,909$670,800▲ $5,891
Pledges and Grants Receivable$211,498$235,016▲ $23,518
Cash and Non-Interest-Bearing Accounts$4,806$4,806→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$881,213$910,622▲ $29,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$881,213$910,622▲ $29,409
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$881,213$910,622▲ $29,409
Total Liabilities and Net Assets / Fund Balance$881,213$910,622▲ $29,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,800$0$0
Other Land Buildings$0$0$0
Land$62,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Glenn Marlon LewisBoard Member
John StaffordBoard Member
Vassa NeimarkBoard Member
Philip John NeimarkExecutive Director/ CEO
Tanya HusainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,500
Program Service Revenue
$238,190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,500
Change in Net Assets
$29,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$0$100,100$0$100,100
Other Expenses$0$36,115$0$36,115
All Other Expenses$32,244--$32,244
Office Expenses$0$31,420$0$31,420
Advertising$0$26,255$0$26,255
Insurance$0$4,700-$4,700
Fees for Services Legal$0$2,100$0$2,100
Total Functional Expenses$32,244$214,875$0$247,119
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Philip John Neimark and Vassa Neimark are married.”

Form 990, Part VI, Section B, Line 11B

“We sent each member a copy by mail for their review.”

Form 990, Part VI, Section C, Line 19

“We send a special letter of notification to each member and also for others make information available upon request.”

Filing and Contact Details

Filer

Filer Name
Ifa Foundation
EIN
36-3655118
Phone
3862146489
Address
4073 North Chinook Lane, Ormond Beach, FL 32174

Signing Officer

Name
Philip Neimark
Title
President, CEO
Phone
3862146489
Signed
2018-11-15

Organization Details

Principal Officer
Philip John Neimark
Formed
1982
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Artistic supplies are used to create specific gardens such as mosaic tile and adhesives and certain types of construction materials. And then there is a lot of landscape work and material as well.”

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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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IRS990/Desc0The Sacred Orisha Gardens at Ola Olu. The is the only representation of the Sacred Gardens, previously re[resented and available only in Oshogbo in Nigeria, and recognized by Professor Robin Poynor, of the University of Florida, continued to thrive and grow. Now with the completion of the 40 foot Onile and the 80 foot Labyrinth; the Gardens have grown to over 22 life size, unique sculptures...all with their own individuality and purpose. New installations provide the public, in person and via our interactive web presence, to experience the tranquility and power of these ancient African representatives of Ifa.
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IRS990/MissionDesc0The 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 inmates (continues on Schedule 0, statement 3)
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Sacred Orisha Gardens
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0For online presence we have developed more webinars now
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03300
IRS990/ProgSrvcAccomActy3Grp/Desc0All across the United States various prisons are on our radar and we have embraced supporting those that can truly appreciate.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0218855
IRS990/PYRevenuesLessExpensesAmt028727
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0215628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244355
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029571
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There were a total of 10 contributors. As per what I read before typing this, I am not to list their names and amounts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01340959
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01340959
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321084
IRS990ScheduleA/Total509Grp/TotalAmt01340959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01340959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0608800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Philip John Neimark and Vassa Neimark are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We sent each member a copy by mail for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We send a special letter of notification to each member and also for others make information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artistic supplies are used to create specific gardens such as mosaic tile and adhesives and certain types of construction materials. And then there is a lot of landscape work and material as well.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881213
IRS990/TotalAssetsEOYAmt0910622
IRS990/TotalAssetsGrp/BOYAmt0881213

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$910,622
Liabilities
$0
Net assets
$910,622
Revenue
$276,690
Expenses
$247,119
Net income
$29,571
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