Civic Intelligence

In Medias Res

990 • Fiscal year 2014 • EIN 54-1759732

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
3 University Circle22903

(434) 924-0967

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,026,157

Up $785,622 (+63%) from 2013

Net Assets

Down

$889,777

Down $350,073 (-28%) from 2013

Liabilities

Up

$1,136,380

Up $1,135,695 (+165795%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Up

$800,509

Up $425,059 (+113%) from 2013

Expenses

Up

$1,184,380

Up $225,551 (+24%) from 2013

Net Income

Up

-$383,871

Up $199,508 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,869,439Liabilities 2011: $14,466Net Assets 2011: $1,854,9732011Assets 2012: $1,790,322Liabilities 2012: $4,255Net Assets 2012: $1,786,0672012Assets 2013: $1,240,535Liabilities 2013: $685Net Assets 2013: $1,239,8502013Assets 2014: $2,026,157Liabilities 2014: $1,136,380Net Assets 2014: $889,7772014Assets 2015: $2,255,062Liabilities 2015: $1,061,160Net Assets 2015: $1,193,9022015Assets 2016: $2,342,934Liabilities 2016: $1,027,008Net Assets 2016: $1,315,9262016Assets 2017: $2,853,768Liabilities 2017: $986,420Net Assets 2017: $1,867,3482017Assets 2018: $3,554,187Liabilities 2018: $1,285,166Net Assets 2018: $2,269,0212018Assets 2019: $3,770,394Liabilities 2019: $994,086Net Assets 2019: $2,776,3082019Assets 2020: $2,822,239Liabilities 2020: $1,406,821Net Assets 2020: $1,415,4182020Assets 2021: $1,418,409Liabilities 2021: $450,131Net Assets 2021: $968,2782021Assets 2022: $1,782,016Liabilities 2022: $109,312Net Assets 2022: $1,672,7042022Assets 2023: $5,969,867Liabilities 2023: $66,959Net Assets 2023: $5,902,9082023

Highlighted filing

2014

Assets$2,026,157
Liabilities$1,136,380
Net Assets$889,777
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $580,060Expenses 2011: $760,990Net Income 2011: -$180,9302011Revenue 2012: $562,662Expenses 2012: $636,781Net Income 2012: -$74,1192012Revenue 2013: $375,450Expenses 2013: $958,829Net Income 2013: -$583,3792013Revenue 2014: $800,509Expenses 2014: $1,184,380Net Income 2014: -$383,8712014Revenue 2015: $2,080,337Expenses 2015: $1,782,957Net Income 2015: $297,3802015Revenue 2016: $1,302,910Expenses 2016: $1,368,916Net Income 2016: -$66,0062016Revenue 2017: $1,403,802Expenses 2017: $887,165Net Income 2017: $516,6372017Revenue 2018: $1,565,270Expenses 2018: $1,122,884Net Income 2018: $442,3862018Revenue 2019: $3,943,257Expenses 2019: $3,370,181Net Income 2019: $573,0762019Revenue 2020: $2,759,601Expenses 2020: $4,120,491Net Income 2020: -$1,360,8902020Revenue 2021: $3,446,120Expenses 2021: $3,893,260Net Income 2021: -$447,1402021Revenue 2022: $4,526,365Expenses 2022: $3,601,939Net Income 2022: $924,4262022Revenue 2023: $6,501,065Expenses 2023: $2,395,861Net Income 2023: $4,105,2042023

Highlighted filing

2014

Revenue$800,509
Expenses$1,184,380
Net Income-$383,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$812,307
Mission and Program Overview

Mission

Educate the public and vital leadership groups in society about the nature and challenges of postmodern culture and to conduct basic research into a humane and democratic response to these challenges. (see schedule o).the foundation supports the work of the institute for advanced studies in culture at the university of virginia.

In medias res was organized to educate the public and vital leadership groups in society about the nature and challenges of postmodern culture and to conduct inquiries into a humane and democratic response to these challenges by supporting the work of the institute for advanced studies in culture at the university of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$501,000--
Savings and Temporary Cash Investments$295,347$497,382▲ $202,035
Investments in Publicly Traded Securities$261,753$311,250▲ $49,497
Cash and Non-Interest-Bearing Accounts$3,736$7,645▲ $3,909
Prepaid Expenses and Deferred Charges$2,260--
Land, Buildings, and Equipment, Net$1,020$655▼ $365
Total Assets$1,240,535$2,026,157▲ $785,622
Other Assets Total$175,419$1,209,225▲ $1,033,806
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,073,518-
Accounts Payable and Accrued Expenses$292$62,862▲ $62,570
Other Liabilities$393$0▼ $393
Total Liabilities$685$1,136,380▲ $1,135,695
Net Assets / Fund Balance
Unrestricted Net Assets$463,041$619,420▲ $156,379
Temporarily Rstr Net Assets$776,809$270,357▼ $506,452
Total Net Assets Fund Balance$1,239,850$889,777▼ $350,073
Total Liabilities and Net Assets / Fund Balance$1,240,535$2,026,157▲ $785,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$655$2,441-
Other Assets Org$1,073,518--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mr Jim SeneffChairman
Mr David P TurnerPresident/secretary
Mr Thomas W Gilliam JrVice Chairman/treasurer
Dr John MoonDirector
Dr Kenneth G ElzingaDirector
Mr Andrew KrouseDirector
Mr Donald E FlowDirector
Mr John WeiserDirector
Mr Richard GilliamDirector
Mrs Demi Lloyd KiersznowskiDirector
Ms Barbara E BryantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$761,727
Program Service Revenue
$0
Investment Income
$38,782
Other Revenue
$0
All Other Contributions
$613,220
Change in Net Assets
$-383,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,002
Revenue Not Reported on Financial Statements
$148,507
Revenue Not Reported on Form 990
$33,798
Other Revenue Adjustments
$148,507
Total Revenue per Audited Statements
$685,800
Total Revenue per Form 990
$800,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,770
Salaries, Compensation, and Employee Benefits$342,968
Other Expenses$278,642
Total Fundraising Expense$25,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,442--$380,442
Other Salaries and Wages$242,107$31,044$18,398$291,549
Grants to Domestic Individuals$182,328--$182,328
Fees for Services Other$61,409$50,261-$111,670
Fees for Services Legal-$57,170-$57,170
All Other Expenses$200$25,494$2,180$27,874
Payroll Taxes$23,054$2,956$1,752$27,762
Other Employee Benefits$19,645$2,519$1,493$23,657
Interest$18,928$1,336$2,004$22,268
Fees for Services Accounting-$22,216-$22,216
Conferences and Meetings$14,036$4,491$45$18,572
Other Expenses$10,500--$10,500
Travel$5,606--$5,606
Office Expenses$785$1,616-$2,401
Depreciation Depletion$122$122$121$365
Total Functional Expenses$959,162$199,225$25,993$1,184,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,380
Total Expenses per Audited Statements$1,184,380
Total Expenses per Form 990$1,184,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-6001796-170(b)(1)(a)(vi)TO AID AND ASSIST UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$380,442
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ownership Interest by a Family Member of Dr. James Hunter, Former DirectorIndependent Contractor - Consulting ServicesNo$42,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The finance committee reviews and approves the 990 on behalf of the board of directors prior to filing.”

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

“The organization's policy requires each director, officer, and member of a committee with governing board delegated powers to annually sign a statement which affirms that such a person (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands that the organization is tax-exempt and that it must engage primarily in activities which accomplish its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The organization has no paid officers or directors and no employees meeting the three "key employee" tests as described in the instructions to the form 990. The compensation package of management personnel is reviewed by the board of directors. Comparisons with similar organizations are utilized in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1759732
Phone
4349240967

Signing Officer

Name
Thomas W Gilliam Jr
Title
Treasurer
Phone
4349240967
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Turner
Formed
1995
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

Preparer

Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for oversight of the audit and selection and retention of independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization. The federal information returns of the organization are generally no longer subject to examination by the u. S. Federal, state, or local authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from imr support foundation 148,507.”

Raw XML AppendixShowing 400 of 517 raw XML fields

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/MissionDesc0IN MEDIAS RES WAS ORGANIZED TO EDUCATE THE PUBLIC AND VITAL LEADERSHIP GROUPS IN SOCIETY ABOUT THE NATURE AND CHALLENGES OF POSTMODERN CULTURE AND TO CONDUCT INQUIRIES INTO A HUMANE AND DEMOCRATIC RESPONSE TO THESE CHALLENGES BY SUPPORTING THE WORK OF THE INSTITUTE FOR ADVANCED STUDIES IN CULTURE AT THE UNIVERSITY OF VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01073518
IRS990/NetAssetsOrFundBalancesBOYAmt01239850
IRS990/NetAssetsOrFundBalancesEOYAmt0889777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0785
IRS990/OfficeExpensesGrp/TotalAmt02401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175419
IRS990/OtherAssetsTotalGrp/EOYAmt01209225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023657
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/ProgramServicesAmt010500
IRS990/OtherExpensesGrp/TotalAmt010500
IRS990/OtherLiabilitiesGrp/BOYAmt0393
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02956
IRS990/PayrollTaxesGrp/ProgramServicesAmt023054
IRS990/PayrollTaxesGrp/TotalAmt027762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02260
IRS990/PrincipalOfficerNm0DAVID P TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATION OF COLLOQUIA, CONFERENCES, AND SEMINARS. PROVIDE EDITORIAL, CONSULTING, AND ADMINISTRATIVE SERVICES FOR WRITERS CONDUCTING RESEARCH ON THE NATURE, CONTOURS, AND CHALLENGES OF CONTEMPORARY SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396392
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING THE EDUCATION AND FORMATION OF SCHOLARS THROUGH A FELLOWSHIP AND SCHOLARSHIP PROGRAM THAT STRIVES TO TRAIN, MENTOR, CREDENTIAL, AND PLACE A GENERATION OF SCHOLARS IN COLLEGES, UNIVERSITIES, FOUNDATIONS, AND THINK TANKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182328
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0182328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133668
IRS990/PYInvestmentIncomeAmt04138
IRS990/PYOtherExpensesAmt0200123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-583379
IRS990/PYSalariesCompEmpBnftPaidAmt0625038
IRS990/PYTotalExpensesAmt0958829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-383871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0148507
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497382
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITING CONTRIBUTIONS FROM THE GENERAL PUBLIC THROUGH DIRECT MAIL, SOCIAL MEDIA, AND THE CULTIVATION OF INDIVIDUAL DONORS AND OTHER CHARITABLE ORGANIZATIONS. THE GOVERNING BOARD, COMPRISED OF INDIVIDUALS FROM A WIDE RANGE OF PROFESSIONS INCLUDING BUSINESS, FINANCE, PHILANTHROPY, AND ACADEMIA, REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ACTIVITIES OF THE ORGANIZATION APPEAL TO PERSONS HAVING A BROAD, COMMON INTEREST IN VARIOUS CULTURAL ISSUES AND REACHES ACROSS DISCIPLINES, OCCUPATIONS, AND SOCIAL LINES. THE ORGANIZATION UNDERWRITES LECTURES, SOCIAL MEDIA, AND PUBLISHED WORKS THAT ARE AVAILABLE TO THE PUBLIC FREE OF CHARGE AND ARE WIDELY USED AND REFERENCED BY THE GENERAL MEDIA, RESEARCHERS, UNIVERSITIES, AND OTHER PUBLIC INSTITUTIONS. TO UPHOLD AND ACCOMPLISH ITS PUBLIC EDUCATIONAL MISSION, THE ORGANIZATION MAINTAINS NUMEROUS REGULAR PROGRAMS AND MANY ADDITIONAL PROJECTS THAT ADDRESS CURRENT, RELEVANT ISSUES OF THE TIMES. TO DO SO, THE ORGANIZATION WORKS WITH MEMBERS OF THE PUBLIC WHO ARE EXPERTS IN THEIR FIELDS, COMMUNITY OR CIVIC LEADERS, OR AFFILIATED WITH OTHER PUBLIC INSTITUTIONS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02824165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33100
IRS990ScheduleA/PublicSupportPY170Pct00.26790
IRS990ScheduleA/PublicSupportTotal170Amt0948560
IRS990ScheduleA/SubstantialContributorsTotAmt01875605
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02824165
IRS990ScheduleA/TotalSupportAmt02866002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11073518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE IMR SUPPORT FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE FROM THE IMR SUPPORT FOUNDATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0148507
IRS990ScheduleD/RevenueNotReportedAmt033798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0148507
IRS990ScheduleD/RevenueSubtotalAmt0652002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE U. S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM IMR SUPPORT FOUNDATION 148,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01209225
IRS990ScheduleD/TotalExpensesPerForm990Amt01184380
IRS990ScheduleD/TotalRevenuePerForm990Amt0800509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184380
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIPS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt0380442
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID AND ASSIST UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF VIRGINIA - INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/RecipientEIN0546001796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1525
IRS990ScheduleI/RecipientTable/USAddress/City0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH QUARTERLY FINANCE COMMITTEE REVIEWS OF THE GRANTEES' EXPENDITURES AND SEMI-ANNUAL BOARD OF DIRECTORS REVIEWS OF THE SAME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10NEW CITY CAPITAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNERSHIP INTEREST BY A FAMILY MEMBER OF DR. JAMES HUNTER, FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR - CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY REQUIRES EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH A PERSON (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THAT THE ORGANIZATION IS TAX-EXEMPT AND THAT IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAID OFFICERS OR DIRECTORS AND NO EMPLOYEES MEETING THE THREE "KEY EMPLOYEE" TESTS AS DESCRIBED IN THE INSTRUCTIONS TO THE FORM 990. THE COMPENSATION PACKAGE OF MANAGEMENT PERSONNEL IS REVIEWED BY THE BOARD OF DIRECTORS. COMPARISONS WITH SIMILAR ORGANIZATIONS ARE UTILIZED IN DETERMINING APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10IN MEDIAS RES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE IMR SUPPORT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205662523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,026,157
Liabilities
$1,136,380
Net assets
$889,777
Revenue
$800,509
Expenses
$1,184,380
Net income
-$383,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.97$0.07$5.90$6.50$2.40$4.11
2022Summary only. Only limited summary data is available for this year.$1.78$0.11$1.67$4.53$3.60$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.45$0.97$3.45$3.89$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.41$1.42$2.76$4.12$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.99$2.78$3.94$3.37$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.29$2.27$1.57$1.12$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.99$1.87$1.40$0.89$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.03$1.32$1.30$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.06$1.19$2.08$1.78$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.89$0.80$1.18$0.38
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.38$0.96$0.58
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.56$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$1.87$0.01$1.85$0.58$0.76$0.18