Civic Intelligence

In Medias Res

990 • Fiscal year 2016 • EIN 54-1759732

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
3 University CircleCharlottesville, VA 22903

(434) 305-4209

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,342,934

Up $87,872 (+3.9%) from 2015

Net Assets

Up

$1,315,926

Up $122,024 (+10%) from 2015

Liabilities

Down

$1,027,008

Down $34,152 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$1,302,910

Down $777,427 (-37%) from 2015

Expenses

Down

$1,368,916

Down $414,041 (-23%) from 2015

Net Income

Down

-$66,006

Down $363,386 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$2,342,934
Liabilities$1,027,008
Net Assets$1,315,926
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$1,302,910
Expenses$1,368,916
Net Income-$66,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,302,910
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 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
Savings and Temporary Cash Investments-$643,632-
Investments in Publicly Traded Securities$342,254$359,418▲ $17,164
Pledges and Grants Receivable$80,000$120,184▲ $40,184
Cash and Non-Interest-Bearing Accounts$657,414$52,853▼ $604,561
Prepaid Expenses and Deferred Charges-$3,507-
Land, Buildings, and Equipment, Net$321$115▼ $206
Total Assets$2,255,062$2,342,934▲ $87,872
Other Assets Total$1,175,073$1,163,225▼ $11,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,366$1,005,145▼ $34,221
Accounts Payable and Accrued Expenses$21,794$21,863▲ $69
Total Liabilities$1,061,160$1,027,008▼ $34,152
Net Assets / Fund Balance
Unrestricted Net Assets$930,775$982,414▲ $51,639
Temporarily Rstr Net Assets$263,127$333,512▲ $70,385
Total Net Assets Fund Balance$1,193,902$1,315,926▲ $122,024
Total Liabilities and Net Assets / Fund Balance$2,255,062$2,342,934▲ $87,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115$2,981-
Other Assets Org$1,005,145--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Jim SeneffChairman
Dr Ryan OlsonPresident
Mr David P TurnerSecretary and Past President
Mr Thomas W Gilliam JrVice Chairman/treasurer
Dr James D HunterDirector
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
$1,229,283
Program Service Revenue
$0
Investment Income
$73,627
Other Revenue
$0
All Other Contributions
$1,229,283
Change in Net Assets
$-66,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,320
Total Revenue per Audited Statements
$1,290,590
Total Revenue per Form 990
$1,302,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,000
Salaries, Compensation, and Employee Benefits$585,901
Other Expenses$168,015
Total Fundraising Expense$10,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,000--$570,000
Other Salaries and Wages$439,299$46,969-$486,268
Fees for Services Other$86,094--$86,094
Grants to Domestic Individuals$45,000--$45,000
Interest$36,751$2,594$3,891$43,236
Payroll Taxes$38,204$4,471$433$43,108
Other Employee Benefits$36,702$4,296$416$41,414
Current Officers, Directors, Trustees, and Key Employees$5,037$5,037$5,037$15,111
Fees for Services Accounting-$7,460-$7,460
Conferences and Meetings$1,984$3,023-$5,007
Office Expenses$2,171$845$226$3,242
Fees for Services Legal-$2,510-$2,510
Other Expenses$723-$223$946
Travel$394-$138$532
Depreciation Depletion$70$68$68$206
Total Functional Expenses$1,281,211$77,273$10,432$1,368,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,916
Total Expenses per Audited Statements$1,368,916
Total Expenses per Form 990$1,368,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Virginia - Institute for Advanced Studies in CultureCharlottesville, VA170(b)(1)(a)(vi)TO AID AND ASSIST UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$570,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Son of Current Director (dr. James Hunter)Website Design Services PerformedNo$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 compensation package of management personnel is reviewed and approved by the board of directors. Comparisons with similar organizations are utilized in determining appropriate compensation. The organization has no paid officers or directors and therefore line 15b in part vi, section b is marked as "no".”

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, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
In Medias Res
EIN
54-1759732
Phone
4343054209
Address
3 UNIVERSITY CIRCLE, CHARLOTTESVILLE, VA 22903
Doing Business As
Advanced Studies in Culture Fnd

Signing Officer

Name
Dr Ryan Olson
Title
President
Phone
4343054209
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ryan Olson
Formed
1995
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
12

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
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.”

Form 990, Part XI, Line 8

“The organization's beginning net assets for fiscal year 2016 have been increased by $200,350 to account for two unrecorded pledges receivable at june 30, 2015.”

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.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt03891
IRS990/InterestGrp/ManagementAndGeneralAmt02594
IRS990/InterestGrp/ProgramServicesAmt036751
IRS990/InterestGrp/TotalAmt043236
IRS990/InvestmentIncomeGrp/ExclusionAmt073627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359418
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115
IRS990/LandBldgEquipCostOrOtherBssAmt03096
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE 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/BOYAmt01039366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01005145
IRS990/NetAssetsOrFundBalancesBOYAmt01193902
IRS990/NetAssetsOrFundBalancesEOYAmt01315926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OfficeExpensesGrp/ProgramServicesAmt02171
IRS990/OfficeExpensesGrp/TotalAmt03242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01175073
IRS990/OtherAssetsTotalGrp/EOYAmt01163225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041414
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/ProgramServicesAmt013500
IRS990/OtherExpensesGrp/ProgramServicesAmt15282
IRS990/OtherExpensesGrp/ProgramServicesAmt2723
IRS990/OtherExpensesGrp/TotalAmt013500
IRS990/OtherExpensesGrp/TotalAmt15282
IRS990/OtherExpensesGrp/TotalAmt2946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04471
IRS990/PayrollTaxesGrp/ProgramServicesAmt038204
IRS990/PayrollTaxesGrp/TotalAmt043108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03507
IRS990/PrincipalOfficerNm0DR RYAN OLSON
IRS990/PriorPeriodAdjustmentsAmt0200350
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/ExpenseAmt0666211
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/ExpenseAmt045000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02049093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0940179
IRS990/PYInvestmentIncomeAmt031244
IRS990/PYOtherExpensesAmt0330850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0297380
IRS990/PYSalariesCompEmpBnftPaidAmt0511928
IRS990/PYTotalExpensesAmt01782957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01229283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04478588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34770
IRS990ScheduleA/PublicSupportPY170Pct00.29020
IRS990ScheduleA/PublicSupportTotal170Amt01596928
IRS990ScheduleA/SubstantialContributorsTotAmt02881660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01229283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04478588
IRS990ScheduleA/TotalSupportAmt04592711
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/BookValueAmt0115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02981
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01368916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11005145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM IMR SUPPORT FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE FROM IMR SUPPORT FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0-12320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01302910
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01163225
IRS990ScheduleD/TotalExpensesPerForm990Amt01368916
IRS990ScheduleD/TotalRevenuePerForm990Amt01302910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIPS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0570000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID AND ASSIST UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF VIRGINIA - 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 REVIEWS AND SEMI-ANNUAL BOARD OF DIRECTOR REVIEWS OF THE GRANTEES' EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BETTER WORLD COLLECTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY SON OF CURRENT DIRECTOR (DR. JAMES HUNTER)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE DESIGN SERVICES PERFORMED
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 COMPENSATION PACKAGE OF MANAGEMENT PERSONNEL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARISONS WITH SIMILAR ORGANIZATIONS ARE UTILIZED IN DETERMINING APPROPRIATE COMPENSATION. THE ORGANIZATION HAS NO PAID OFFICERS OR DIRECTORS AND THEREFORE LINE 15B IN PART VI, SECTION B IS MARKED AS "NO".
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, AND FINANCIAL STATEMENTS 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/ExplanationTxt6THE ORGANIZATION'S BEGINNING NET ASSETS FOR FISCAL YEAR 2016 HAVE BEEN INCREASED BY $200,350 TO ACCOUNT FOR TWO UNRECORDED PLEDGES RECEIVABLE AT JUNE 30, 2015.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,934
Liabilities
$1,027,008
Net assets
$1,315,926
Revenue
$1,302,910
Expenses
$1,368,916
Net income
-$66,006
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