Civic Intelligence

In Medias Res

990 • Fiscal year 2015 • EIN 54-1759732

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileADVANCEDSTUDIESINCULTURE.ORG/HOME
3 University CircleCharlottesville, VA 22903

(434) 924-0967

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,255,062

Up $228,905 (+11%) from 2014

Net Assets

Up

$1,193,902

Up $304,125 (+34%) from 2014

Liabilities

Down

$1,061,160

Down $75,220 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$2,080,337

Up $1,279,828 (+160%) from 2014

Expenses

Up

$1,782,957

Up $598,577 (+51%) from 2014

Net Income

Up

$297,380

Up $681,251 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$2,255,062
Liabilities$1,061,160
Net Assets$1,193,902
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$2,080,337
Expenses$1,782,957
Net Income$297,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,095,199
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.

Educate the public and vital leadership groups in society about the nature and challenges of postmodern culture and to conduct inquires into a humane and democratic response to these challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,645$657,414▲ $649,769
Savings and Temporary Cash Investments$497,382--
Investments in Publicly Traded Securities$311,250$342,254▲ $31,004
Pledges and Grants Receivable-$80,000-
Land, Buildings, and Equipment, Net$655$321▼ $334
Total Assets$2,026,157$2,255,062▲ $228,905
Other Assets Total$1,209,225$1,175,073▼ $34,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,073,518$1,039,366▼ $34,152
Accounts Payable and Accrued Expenses$62,862$21,794▼ $41,068
Total Liabilities$1,136,380$1,061,160▼ $75,220
Net Assets / Fund Balance
Unrestricted Net Assets$619,420$930,775▲ $311,355
Temporarily Rstr Net Assets$270,357$263,127▼ $7,230
Total Net Assets Fund Balance$889,777$1,193,902▲ $304,125
Total Liabilities and Net Assets / Fund Balance$2,026,157$2,255,062▲ $228,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321$2,775$3,096
Other Assets Org$1,039,366--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim SeneffChairman
David TurnerPresident/Secretary
Thomas Gilliam JrTreasurer/Vice Chairman
Andrew KrouseDirector
Barbara BryantDirector
Demi KiersznowskiDirector
Donald FlowDirector
James HunterDirector
John MoonDirector
John WeiserDirector
Kenneth ElzingaDirector
Richard GilliamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,049,093
Program Service Revenue
$0
Investment Income
$31,244
Other Revenue
$0
All Other Contributions
$1,309,140
Change in Net Assets
$297,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$940,179
Salaries, Compensation, and Employee Benefits$511,928
Other Expenses$330,850
Total Fundraising Expense$22,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$585,000--$585,000
Other Salaries and Wages$403,135$31,805$19,252$454,192
Grants to Domestic Individuals$355,179--$355,179
Fees for Services Management$160,000--$160,000
Fees for Services Other$105,075$10,425-$115,500
Payroll Taxes$25,671$3,338$1,338$30,347
Other Employee Benefits$22,733$3,013$1,643$27,389
Fees for Services Accounting-$26,760-$26,760
Conferences and Meetings$10,019$3,032$133$13,184
Office Expenses$685$7,497-$8,182
Other Expenses$3,200--$3,200
Travel$2,385--$2,385
Fees for Services Legal-$1,305-$1,305
Depreciation Depletion$112$111$111$334
Total Functional Expenses$1,673,194$87,286$22,477$1,782,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UVA- Institute for Advanced Studies in CultureCharlottesville, VA170b1aviTo aid UVAs Institute for Advanced Studies in Culture$585,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 Form 990 on behalf of the Board of Directos prior to filing”

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

“Policy requires that each director, officer and member of a committee with Board delegated powers to annually sign a statement which affirms that such a person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and 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

“Compensation 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 Organizations Form 990 is made available to the public by request. However, all requests are subject to the approval of management and the Organizations consideration of the intended use of the documents.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, financial statements available to the public upon request. However, all requests are subject to the approval of management and the Organizations consideration of the intended use of the documents.”

Filing and Contact Details

Filer

Filer Name
In Medias Res
EIN
54-1759732
Phone
4349240967
Address
3 University Circle, Charlottesville, VA 22903
Doing Business As
Advanced Studies in Culture Foundation

Signing Officer

Name
Thomas Gilliam
Title
Treasurer
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gilliam Jr
Formed
1995
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
11

Preparer

Firm
J Goddin & Associates PC
Address
One Solutions Way 206, Waynesboro, VA 22980
Preparer
Jonathan A Goddin CPA
Phone
5403379496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization has a finance committee that assumes responsibility for the oversight of the review and selection and retention of the independent accounting firm. This process has not changed from the prior year.”

Financial Statement Notes

X 2

“The Organization is exempt from income taxes under section 501C3 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 statement of the Organization. The federal information returns of the Organization are generally no longer subject to examination by the IRS for years before 2011.”

XI 4B

“Transfer from IMR Support Foundation 739,953”

Raw XML AppendixShowing 400 of 503 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/OfficeExpensesGrp/TotalAmt08182
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt027389
IRS990/OtherExpensesGrp/Desc0Honoraria
IRS990/OtherExpensesGrp/ProgramServicesAmt03200
IRS990/OtherExpensesGrp/TotalAmt03200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454192
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03338
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas Gilliam Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Coordination of colloquia, conferences and seminars. Provde editorial, consulting and administrative services for writer conducting research on the nature, contours and challenges of contemporary society.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0733015
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/ExpenseAmt0355179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0562770
IRS990/PYInvestmentIncomeAmt038782
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IRS990/PYOtherExpensesAmt0278642
IRS990/PYRevenuesLessExpensesAmt0-383871
IRS990/PYSalariesCompEmpBnftPaidAmt0342968
IRS990/PYTotalExpensesAmt01184380
IRS990/PYTotalRevenueAmt0800509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0739953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497382
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17A The Organization maintains a continious program for soliciting contributions from the general public through direct mail,social media and the cultivation of individual donors and othercharitable organizations. The governing board, comprised of individuals from a wide range of professions including business, finance, philanthropy and academia, represents the board interest of the public. The activities of the Orgnization appeal to persons having a broad, common interest in various culturs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1who are experts in their fields, community or civic leaders or affiliated with other public institutions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17A cont
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Section C Line 17A cont
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02049093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04317836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29020
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.33100
IRS990ScheduleA/PublicSupportTotal170Amt01265981
IRS990ScheduleA/SubstantialContributorsTotAmt03051855
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02049093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04317836
IRS990ScheduleA/TotalSupportAmt04362145
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11039366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from the IMR Support Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Note receivable from the IMR Support Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under section 501C3 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 statement of the Organization. The federal information returns of the Organization are generally no longer subject to examination by the IRS for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfer from IMR Support Foundation 739,953
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01175073
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0355179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fellowships and scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt0585000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170B1AVI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To aid UVAs Institute for Advanced Studies in Culture
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UVA- Institute for Advanced Studies in Culture
IRS990ScheduleI/RecipientTable/RecipientEIN0546001796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1525
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charlottesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization monitors the use of funds through quarterly finance committee review of the Grantees expenditures and semi-annual Board of Directors review of the information.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews and approves the Form 990 on behalf of the Board of Directos prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy requires that each director, officer and member of a committee with Board delegated powers to annually sign a statement which affirms that such a person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands that the Organization is tax exempt and that it must engage primarily in activities which accomplish its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of management personnel is reviewed by the Board of Directors. Comparisons with similar organizations are utilized in determining appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 is made available to the public by request. However, all requests are subject to the approval of management and the Organizations consideration of the intended use of the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, financial statements available to the public upon request. However, all requests are subject to the approval of management and the Organizations consideration of the intended use of the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has a finance committee that assumes responsibility for the oversight of the review and selection and retention of the independent accounting firm. 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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0In Medias Res
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The IMR Support Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205662523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support goals of In Medias Res

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,062
Liabilities
$1,061,160
Net assets
$1,193,902
Revenue
$2,080,337
Expenses
$1,782,957
Net income
$297,380
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits