Civic Intelligence

Imagine America Foundation

990 • Fiscal year 2014 • EIN 52-1250860

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.imagine-america.org
12001 Sunrise Valley Drive20191

(571) 267-3010

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$205,460

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,169,622

Up $30,882 (+1.0%) from 2013

Net Assets

Up

$2,353,395

Up $61,165 (+2.7%) from 2013

Liabilities

Down

$816,227

Down $30,283 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

$1,339,657

No earlier filing loaded for comparison.

Expenses

Down

$1,396,520

Down $151,194 (-9.8%) from 2013

Net Income

-$56,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,704,640Liabilities 2010: $920,599Net Assets 2010: $1,784,0412010Assets 2011: $2,995,117Liabilities 2011: $787,537Net Assets 2011: $2,207,5802011Assets 2012: $3,074,389Liabilities 2012: $834,196Net Assets 2012: $2,240,1932012Assets 2013: $3,138,740Liabilities 2013: $846,510Net Assets 2013: $2,292,2302013Assets 2014: $3,169,622Liabilities 2014: $816,227Net Assets 2014: $2,353,3952014Assets 2015: $2,781,241Liabilities 2015: $773,092Net Assets 2015: $2,008,1492015Assets 2016: $2,292,194Liabilities 2016: $680,205Net Assets 2016: $1,611,9892016Assets 2017: $1,800,729Liabilities 2017: $531,327Net Assets 2017: $1,269,4022017Assets 2018: $1,667,571Liabilities 2018: $541,978Net Assets 2018: $1,125,5932018Assets 2019: $1,428,185Liabilities 2019: $250,991Net Assets 2019: $1,177,1942019Assets 2020: $1,333,980Liabilities 2020: $177,778Net Assets 2020: $1,156,2022020Assets 2021: $1,304,774Liabilities 2021: $144,050Net Assets 2021: $1,160,7242021Assets 2022: $1,235,584Liabilities 2022: $109,165Net Assets 2022: $1,126,4192022Assets 2023: $1,247,465Liabilities 2023: $94,508Net Assets 2023: $1,152,9572023

Highlighted filing

2014

Assets$3,169,622
Liabilities$816,227
Net Assets$2,353,395
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,240,7502010Revenue 2011: $1,336,800Expenses 2011: $1,140,033Net Income 2011: $196,7672011Expenses 2012: $1,688,4352012Expenses 2013: $1,547,7142013Revenue 2014: $1,339,657Expenses 2014: $1,396,520Net Income 2014: -$56,8632014Revenue 2015: $760,019Expenses 2015: $1,105,265Net Income 2015: -$345,2462015Revenue 2016: $687,483Expenses 2016: $1,083,643Net Income 2016: -$396,1602016Revenue 2017: $439,567Expenses 2017: $782,154Net Income 2017: -$342,5872017Revenue 2018: $414,529Expenses 2018: $558,338Net Income 2018: -$143,8092018Revenue 2019: $349,350Expenses 2019: $297,749Net Income 2019: $51,6012019Revenue 2020: $277,661Expenses 2020: $298,653Net Income 2020: -$20,9922020Revenue 2021: $281,483Expenses 2021: $276,961Net Income 2021: $4,5222021Revenue 2022: $241,720Expenses 2022: $276,025Net Income 2022: -$34,3052022Revenue 2023: $236,304Expenses 2023: $209,766Net Income 2023: $26,5382023

Highlighted filing

2014

Revenue$1,339,657
Expenses$1,396,520
Net Income-$56,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,730,407
Mission and Program Overview

Mission

The imagine america foundation(iaf) was established in 1982 as the scholarship, training provider,student resource and research resource for the nation`s career colleges.

The imagine america foundation conducts charitable educational activities relatedto specialized career education and training and the role of such schools in american society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,647,647$1,737,849▲ $90,202
Pledges and Grants Receivable$1,184,853$1,183,786▼ $1,067
Accounts Receivable$28,374$64,669▲ $36,295
Land, Buildings, and Equipment, Net$91,845$62,530▼ $29,315
Cash and Non-Interest-Bearing Accounts$99,661$41,845▼ $57,816
Savings and Temporary Cash Investments$49,068$39,452▼ $9,616
Prepaid Expenses and Deferred Charges$16,605$11,253▼ $5,352
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,138,740$3,169,622▲ $30,882
Other Assets Total$20,687$28,238▲ $7,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,949$404,171▼ $15,778
Deferred Revenue$242,646$206,667▼ $35,979
Accounts Payable and Accrued Expenses$143,080$185,157▲ $42,077
Other Liabilities$40,835$20,232▼ $20,603
Total Liabilities$846,510$816,227▼ $30,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,517,019$1,221,518▼ $295,501
Unrestricted Net Assets$775,211$1,131,877▲ $356,666
Total Net Assets Fund Balance$2,292,230$2,353,395▲ $61,165
Total Liabilities and Net Assets / Fund Balance$3,138,740$3,169,622▲ $30,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,990$167,710$216,700
Equipment$-3,454$57,726$54,272
Leasehold Improvements$16,994$8,720$25,714
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MartinPresident & CEOFT$205,460$205,460$205,460

Board Members and Trustees

NameTitle
Daniel LevinsonChairman
Russell FreemanPast Chairman
Dennis SpisakVice Chairman
Dan InmanDirector
Danny FinufDirector
Darryl MattoxDirector
Jonathan LiebmanDirector
Keith ZakarinDirector
Piper JamesonDirector
Steven BlichtDirector
Tracy KreikemeierDirector
Christopher CiminoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,157
Program Service Revenue
$225
Investment Income
$114,482
Other Revenue
$-2,207
All Other Contributions
$933,169
Change in Net Assets
$-56,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,799
Salaries, Compensation, and Employee Benefits$667,526
Total Fundraising Expense$194,008
Grants and Similar Amounts Paid$34,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,238$123,131$33,225$334,594
Current Officers, Directors, Trustees, and Key Employees$40,981$120,787$53,923$215,691
Travel$83,737$5,057$47,933$136,727
Fees for Services Accounting$83,760$18,221$9,669$111,650
Office Expenses$59,049$13,312$9,284$81,645
Occupancy$51,127$18,599$9,870$79,596
Information Technology$58,159$12,652$6,714$77,525
Other Employee Benefits$32,934$22,746$6,132$61,812
Conferences and Meetings$53,502$807$487$54,796
Depreciation Depletion$44,020$3,153$1,674$48,847
Payroll Taxes$20,876$14,422$3,894$39,192
Grants to Domestic Individuals$34,195--$34,195
Advertising$20,105$4,374$2,320$26,799
Fees for Services Other$20,052$4,362$2,315$26,729
Interest$14,420$3,137$1,665$19,222
Pension Plan Contributions$8,648$5,975$1,614$16,237
Insurance$7,271$2,644$1,404$11,319
Fees for Service Investment Mgmnt Fees$3,605$6,554$765$10,924
Other Expenses$6,691$883$1,089$8,663
Fees for Services Legal$268$58$31$357
Total Functional Expenses$821,638$380,874$194,008$1,396,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,231
Fundraising Gross Income$120,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,252$107,252-$107,252
Event 2$13,480$13,480-$13,480
Total Events$120,732$120,732$124,231$-3,499
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$20,232
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
No
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, Line 11B: Form 990 Review Process

“Form 990, part vi, section b, line 11: the president reviews the form 990, which is also provided to the governing body, prior to submitting to irs”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members shall make affirmative disclosures to the board,upon taking office as a board member and annually thereafter,of any relationship or matter which may present an issue under these guidelines. Any material change in the information disclosed shall be reported to the board as appropriate.violation of these guidelines shall be investigated by the executive committee, which may refer the matter to the board of directors for action in accordance with article iv, section 3 of the by-laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis the executive committee reviews the president's accomplishments and determines any changes to his compensation for the subsequest year, which also includes contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The imagine america foundation does not make its governing documents and conflict of interest policy publicly available, but the financial statements are made available in the published annual report.”

Filing and Contact Details

Filer

EIN
52-1250860
Phone
5712673010

Signing Officer

Name
Robert L Martin
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Martin
Formed
1982
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Preparer
Patrick Mcginty
Phone
7034488550
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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/Desc0PROVIDE CAREER COLLEGE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS, ACTIVE AND HONORABLY DISCHARGED U.S MILITARY VETERANS AND ADULT LEARNERS. APPROXIMATELY 25,000 STUDENTS BENEFITED DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
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IRS990/InformationTechnologyGrp/TotalAmt077525
IRS990/InsuranceGrp/FundraisingAmt01404
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IRS990/InterestGrp/FundraisingAmt01665
IRS990/InterestGrp/ManagementAndGeneralAmt03137
IRS990/InterestGrp/ProgramServicesAmt014420
IRS990/InterestGrp/TotalAmt019222
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01737849
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IRS990/IRPDocumentCnt012
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE IMAGINE AMERICA FOUNDATION(IAF) WAS ESTABLISHED IN 1982 AS THE SCHOLARSHIP, TRAINING PROVIDER,STUDENT RESOURCE AND RESEARCH RESOURCE FOR THE NATION`S CAREER COLLEGES.
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IRS990/NetAssetsOrFundBalancesEOYAmt02353395
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3499
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118028
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018599
IRS990/OccupancyGrp/ProgramServicesAmt051127
IRS990/OccupancyGrp/TotalAmt079596
IRS990/OfficeExpensesGrp/FundraisingAmt09284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013312
IRS990/OfficeExpensesGrp/ProgramServicesAmt059049
IRS990/OfficeExpensesGrp/TotalAmt081645
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020687
IRS990/OtherAssetsTotalGrp/EOYAmt028238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061812
IRS990/OtherExpensesGrp/Desc0Contributions and Sponsorships
IRS990/OtherExpensesGrp/FundraisingAmt01089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OtherExpensesGrp/ProgramServicesAmt06691
IRS990/OtherExpensesGrp/TotalAmt08663
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IRS990/OtherLiabilitiesGrp/EOYAmt020232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01292
IRS990/OtherRevenueTotalAmt01292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334594
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014422
IRS990/PayrollTaxesGrp/ProgramServicesAmt020876
IRS990/PayrollTaxesGrp/TotalAmt039192
IRS990/PensionPlanContributionsGrp/FundraisingAmt01614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08648
IRS990/PensionPlanContributionsGrp/TotalAmt016237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01184853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01183786
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011253
IRS990/PrincipalOfficerNm0ROBERT L MARTIN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RECOGNIZES EXCEPTIONAL CAREER COLLEGE STUDENTS WHO ARE ACTIVE DUTY OR HONORABLY DISCHARGED OR RETIRED MILITARY PERSONNEL. THEY ARE HONORED AT THE ASSOCIATION OF PRIVATE SECTOR COLLEGE'S AND UNIVERSITIES'(APSCU) ANNUAL CONVENTION AND RECEIVE AN AWARD TOWARDS THEIR EDUCATION.ELEVEN STUDENTS WERE HONORED DURING THE YEAR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCED VITAL RESEARCH PUBLICATIONS FOR THE CAREER COLLEGE HIGHER EDUCATION SECTOR,INCLUDING THE FACT BOOK:A PROFILE OF CAREER COLLEGES & UNIVERSITIES,3,000 COPIES HAVE BEEN DISTRIBUTED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01292
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IRS990/PYProgramServiceRevenueAmt02359
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IRS990/PYTotalRevenueAmt01512331
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01383514

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,622
Liabilities
$816,227
Net assets
$2,353,395
Revenue
$1,339,657
Expenses
$1,396,520
Net income
-$56,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.09$1.15$0.24$0.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$0.24$0.28$0.03
2021Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.28$0.28$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.16$0.28$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.25$1.18$0.35$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.54$1.13$0.41$0.56$0.14
2017Summary only. Only limited summary data is available for this year.$1.80$0.53$1.27$0.44$0.78$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.68$1.61$0.69$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.77$2.01$0.76$1.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.82$2.35$1.34$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.85$2.29$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.83$2.24$1.69
2011Summary only. Only limited summary data is available for this year.$3.00$0.79$2.21$1.34$1.14$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.92$1.78$1.24