Civic Intelligence

Imagine a Philanthropic Organization

EIN 41-1844353 • 501(c)3 • St Paul, MN

Profile

The organization's mission is to provide and promote sailing educational programs and amateur sailing by various forms of training and hosting of races.

1024 Goodrich AvenueSt Paul, MN 55105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,833

Down $899 (-4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$18,833

Down $899 (-4.6%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$17,731

Up $8,930 (+101%) from 2022

Expenses

Up

$18,630

Up $9,948 (+115%) from 2022

Net Income

Down

-$899

Down $1,018 (-855%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $7,218Liabilities 2010: $0Net Assets 2010: $7,2182010Assets 2011: $4,594Liabilities 2011: $0Net Assets 2011: $4,5942011Assets 2013: $15,179Liabilities 2013: $0Net Assets 2013: $15,1792013Assets 2014: $17,999Liabilities 2014: $0Net Assets 2014: $17,9992014Assets 2015: $18,851Liabilities 2015: $0Net Assets 2015: $18,8512015Assets 2016: $18,773Liabilities 2016: $0Net Assets 2016: $18,7732016Assets 2017: $19,382Liabilities 2017: $0Net Assets 2017: $19,3822017Assets 2018: $17,672Liabilities 2018: $0Net Assets 2018: $17,6722018Assets 2019: $18,215Liabilities 2019: $0Net Assets 2019: $18,2152019Assets 2020: $18,808Liabilities 2020: $0Net Assets 2020: $18,8082020Assets 2021: $19,613Liabilities 2021: $0Net Assets 2021: $19,6132021Assets 2022: $19,732Liabilities 2022: $0Net Assets 2022: $19,7322022Assets 2023: $18,833Liabilities 2023: $0Net Assets 2023: $18,8332023

Highlighted filing

2023

Assets$18,833
Liabilities$0
Net Assets$18,833
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,769Expenses 2010: $69,264Net Income 2010: -$1,4952010Revenue 2011: $62,680Expenses 2011: $65,304Net Income 2011: -$2,6242011Revenue 2013: $22,783Expenses 2013: $17,780Net Income 2013: $5,0032013Revenue 2014: $12,903Expenses 2014: $10,083Net Income 2014: $2,8202014Revenue 2015: $9,604Expenses 2015: $8,752Net Income 2015: $8522015Revenue 2016: $8,045Expenses 2016: $8,123Net Income 2016: -$782016Revenue 2017: $9,900Expenses 2017: $9,291Net Income 2017: $6092017Revenue 2018: $8,095Expenses 2018: $9,805Net Income 2018: -$1,7102018Revenue 2019: $10,065Expenses 2019: $9,522Net Income 2019: $5432019Revenue 2020: $9,001Expenses 2020: $8,408Net Income 2020: $5932020Revenue 2021: $7,245Expenses 2021: $6,440Net Income 2021: $8052021Revenue 2022: $8,801Expenses 2022: $8,682Net Income 2022: $1192022Revenue 2023: $17,731Expenses 2023: $18,630Net Income 2023: -$8992023

Highlighted filing

2023

Revenue$17,731
Expenses$18,630
Net Income-$899
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$18,833
Liabilities
$0
Net assets
$18,833
Revenue
$17,731
Expenses
$18,630
Net income
-$899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$17.7$18.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$8.80$8.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$7.25$6.44$0.81
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$9.00$8.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$10.1$9.52$0.54
2018Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$8.10$9.81$1.71
2017Summary only. Only limited summary data is available for this year.$19.4$0.00$19.4$9.90$9.29$0.61
2016Summary only. Only limited summary data is available for this year.$18.8$0.00$18.8$8.05$8.12$0.08
2015Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$9.60$8.75$0.85
2014Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$12.9$10.1$2.82
2013Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$22.8$17.8$5.00
2011Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$62.7$65.3$2.62
2010Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$67.8$69.3$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$17,731
Mission and Program Overview

Mission

The organization's mission is to provide and promote sailing educational programs and amateur sailing by various forms of training and hosting of races.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,027$10,586▼ $441
Savings and Temporary Cash Investments$8,705$8,247▼ $458
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,732$18,833▼ $899
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,723$18,824▼ $899
Net Assets Without Donor Restrictions$9$9→ $0
Total Net Assets Fund Balance$19,732$18,833▼ $899
Total Liabilities and Net Assets / Fund Balance$19,732$18,833▼ $899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,144$44,144
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott SpaethPresident
Mark GrossDirector
David ChurchesSec/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$17,520
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$199
All Other Contributions
$15,070
Change in Net Assets
$-899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,630
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
Insurance$6,385--$6,385
Fees for Services Accounting-$1,305-$1,305
Other Expenses$252$283-$252
All Other Expenses$210--$210
Total Functional Expenses$17,042$1,588$0$18,630
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 B, Line 11B

“The organization's governing body is provided a copy of form 990 prior to it being filed. The board of directors reviews the form 990 with discussion of the financial and explanatory sections of the form. The board will provide the organization's president with any questions, additions or recommended changes. The president will contact the preparer of the form 990 to discuss these issues. If changes are made, a revised copy is provided to the board of directors for final review and approval prior to filing of the form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available to the general public upon request. The organization will provide copies of these documents free of charge to any individual or organization requesting this information. This request can be made by telephone, mail or fax.”

Filing and Contact Details

Filer

Filer Name
Imagine a Philanthropic Organization
EIN
41-1844353
Phone
6512917430
Address
1024 GOODRICH AVENUE, ST PAUL, MN 55105

Signing Officer

Name
Scott Spaeth
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Spaeth
Formed
1986
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Michael D Johnson & Company Ltd
Address
7101 York Avenue South Suite 310, Edina, MN 55435
Preparer
Michael D Johnson
Phone
9529213290
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050397
IRS990ScheduleA/TotalSupportAmt050616
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF FORM 990 PRIOR TO IT BEING FILED. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH DISCUSSION OF THE FINANCIAL AND EXPLANATORY SECTIONS OF THE FORM. THE BOARD WILL PROVIDE THE ORGANIZATION'S PRESIDENT WITH ANY QUESTIONS, ADDITIONS OR RECOMMENDED CHANGES. THE PRESIDENT WILL CONTACT THE PREPARER OF THE FORM 990 TO DISCUSS THESE ISSUES. IF CHANGES ARE MADE, A REVISED COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION WILL PROVIDE COPIES OF THESE DOCUMENTS FREE OF CHARGE TO ANY INDIVIDUAL OR ORGANIZATION REQUESTING THIS INFORMATION. THIS REQUEST CAN BE MADE BY TELEPHONE, MAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017042
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017731
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018833
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 GOODRICH AVENUE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055105
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SPAETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE A PHILANTHROPIC ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0411844353
ReturnHeader/Filer/PhoneNum06512917430
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 GOODRICH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203743398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Johnson & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 York Avenue South Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09529213290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Johnson
ReturnHeader/ReturnTs02024-11-15T11:57:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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