Civic Intelligence

In Medias Res

990 • Fiscal year 2017 • EIN 54-1759732

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
3 University CircleCharlottesville, VA 22903

(434) 270-8786

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.70x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,658

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,853,768

Up $510,834 (+22%) from 2016

Net Assets

Up

$1,867,348

Up $551,422 (+42%) from 2016

Liabilities

Down

$986,420

Down $40,588 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$1,403,802

Up $100,892 (+7.7%) from 2016

Expenses

Down

$887,165

Down $481,751 (-35%) from 2016

Net Income

Up

$516,637

Up $582,643 (+883%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$2,853,768
Liabilities$986,420
Net Assets$1,867,348
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$1,403,802
Expenses$887,165
Net Income$516,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,403,802
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$1,204,674▲ $561,042
Investments in Publicly Traded Securities$359,418$406,493▲ $47,075
Pledges and Grants Receivable$120,184$37,500▼ $82,684
Cash and Non-Interest-Bearing Accounts$52,853$28,320▼ $24,533
Prepaid Expenses and Deferred Charges$3,507$5,722▲ $2,215
Land, Buildings, and Equipment, Net$115$38▼ $77
Total Assets$2,342,934$2,853,768▲ $510,834
Other Assets Total$1,163,225$1,171,021▲ $7,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,145$968,770▼ $36,375
Accounts Payable and Accrued Expenses$21,863$17,650▼ $4,213
Total Liabilities$1,027,008$986,420▼ $40,588
Net Assets / Fund Balance
Unrestricted Net Assets$982,414$1,617,367▲ $634,953
Temporarily Rstr Net Assets$333,512$249,981▼ $83,531
Total Net Assets Fund Balance$1,315,926$1,867,348▲ $551,422
Total Liabilities and Net Assets / Fund Balance$2,342,934$2,853,768▲ $510,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$817$855
Other Assets Org$968,770--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ryan OlsonPresidentPT$36,110$4,548$40,658

Board Members and Trustees

NameTitle
Mr Jim SeneffChairman
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
Mr David P TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,206
Program Service Revenue
$0
Investment Income
$56,596
Other Revenue
$0
All Other Contributions
$1,347,206
Change in Net Assets
$516,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,785
Total Revenue per Audited Statements
$1,438,587
Total Revenue per Form 990
$1,403,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,109
Other Expenses$206,051
Grants and Similar Amounts Paid$113,005
Total Fundraising Expense$20,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,562$44,563-$428,125
Fees for Services Other$75,974$22,863-$98,837
Grants to Domestic Orgs$75,000--$75,000
Payroll Taxes$49,696$7,296$1,722$58,714
Current Officers, Directors, Trustees, and Key Employees$13,766$13,766$13,766$41,298
Other Employee Benefits$33,833$4,967$1,172$39,972
Interest$33,890$2,399$3,598$39,887
Fees for Services Accounting-$38,600-$38,600
Grants to Domestic Individuals$38,005--$38,005
Office Expenses$3,827$1,993-$5,820
Travel$4,204--$4,204
Other Expenses$18$856$97$971
Fees for Services Legal-$951-$951
Conferences and Meetings$667$135-$802
Depreciation Depletion$25$25$25$75
Total Functional Expenses$718,967$147,818$20,380$887,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,165
Total Expenses per Audited Statements$887,165
Total Expenses per Form 990$887,165
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$75,000
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$62,955
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 11B

“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
4342708786
Address
3 UNIVERSITY CIRCLE, CHARLOTTESVILLE, VA 22903
Doing Business As
Advanced Studies in Culture Fnd

Signing Officer

Name
Dr Ryan Olson
Title
President
Phone
4342708786
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ryan Olson
Formed
1995
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
10

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 IX, Line 11G

“Research,editing,& consulting: program service expenses 75,974. Management and general expenses 22,863. Fundraising expenses 0. Total expenses 98,837.”

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.”

Raw XML AppendixShowing 400 of 524 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/TitleTxt10PRESIDENT
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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/BOYAmt01005145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0968770
IRS990/NetAssetsOrFundBalancesBOYAmt01315926
IRS990/NetAssetsOrFundBalancesEOYAmt01867348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034785
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01993
IRS990/OfficeExpensesGrp/ProgramServicesAmt03827
IRS990/OfficeExpensesGrp/TotalAmt05820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01163225
IRS990/OtherAssetsTotalGrp/EOYAmt01171021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039972
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/ProgramServicesAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt218
IRS990/OtherExpensesGrp/TotalAmt05920
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt24584
IRS990/OtherExpensesGrp/TotalAmt3971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07296
IRS990/PayrollTaxesGrp/ProgramServicesAmt049696
IRS990/PayrollTaxesGrp/TotalAmt058714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05722
IRS990/PrincipalOfficerNm0DR RYAN OLSON
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/ExpenseAmt0605962
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/ExpenseAmt038005
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01229283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0615000
IRS990/PYInvestmentIncomeAmt073627
IRS990/PYOtherExpensesAmt0168015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66006
IRS990/PYSalariesCompEmpBnftPaidAmt0585901
IRS990/PYTotalExpensesAmt01368916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01347206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05266337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42160
IRS990ScheduleA/PublicSupportPY170Pct00.34770
IRS990ScheduleA/PublicSupportTotal170Amt02290879
IRS990ScheduleA/SubstantialContributorsTotAmt02975458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01229283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05266337
IRS990ScheduleA/TotalSupportAmt05433851
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/BookValueAmt038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0887165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1968770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM IMR SUPPORT FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE FROM IMR SUPPORT FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt034785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01403802
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/TotalBookValueLandBuildingsAmt038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01171021
IRS990ScheduleD/TotalExpensesPerForm990Amt0887165
IRS990ScheduleD/TotalRevenuePerForm990Amt01403802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01438587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887165
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIPS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
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/TransactionAmt062955
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/ExplanationTxt5RESEARCH,EDITING,& CONSULTING: PROGRAM SERVICE EXPENSES 75,974. MANAGEMENT AND GENERAL EXPENSES 22,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853,768
Liabilities
$986,420
Net assets
$1,867,348
Revenue
$1,403,802
Expenses
$887,165
Net income
$516,637
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits