Civic Intelligence

In Medias Res

990 • Fiscal year 2018 • EIN 54-1759732

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
3 University CircleCharlottesville, VA 22903

(434) 202-5010

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,798

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,554,187

Up $700,419 (+25%) from 2017

Net Assets

Up

$2,269,021

Up $401,673 (+22%) from 2017

Liabilities

Up

$1,285,166

Up $298,746 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$1,565,270

Up $161,468 (+12%) from 2017

Expenses

Up

$1,122,884

Up $235,719 (+27%) from 2017

Net Income

Down

$442,386

Down $74,251 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$3,554,187
Liabilities$1,285,166
Net Assets$2,269,021
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,565,270
Expenses$1,122,884
Net Income$442,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,565,270
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$1,204,674$977,875▼ $226,799
Investments in Publicly Traded Securities$406,493$681,115▲ $274,622
Cash and Non-Interest-Bearing Accounts$28,320$113,764▲ $85,444
Land, Buildings, and Equipment, Net$38$52,309▲ $52,271
Pledges and Grants Receivable$37,500--
Prepaid Expenses and Deferred Charges$5,722--
Total Assets$2,853,768$3,554,187▲ $700,419
Other Assets Total$1,171,021$1,729,124▲ $558,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$968,770$930,902▼ $37,868
Other Liabilities$0$144,061▲ $144,061
Accounts Payable and Accrued Expenses$17,650$131,812▲ $114,162
Deferred Revenue-$78,391-
Total Liabilities$986,420$1,285,166▲ $298,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,367$2,041,842▲ $424,475
Temporarily Rstr Net Assets$249,981$227,179▼ $22,802
Total Net Assets Fund Balance$1,867,348$2,269,021▲ $401,673
Total Liabilities and Net Assets / Fund Balance$2,853,768$3,554,187▲ $700,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,334$386,156$411,490
Other Land Buildings$26,975$4,025$31,000
Other Assets Org$930,902--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ryan OlsonPresidentPT$86,798$86,798

Board Members and Trustees

NameTitle
Mr James Seneff JrChairman
Dr John MoonVice Chairman
Dr James HunterDirector
Mr Andrew KrouseDirector
Mr Donald FlowDirector
Mr Richard GilliamDirector
Mrs Demi KiersznowskiDirector
Mr Dabney S WellfordDirector of Finance & Faclilties
Mr David TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,753
Program Service Revenue
$119,182
Investment Income
$72,335
Other Revenue
$0
All Other Contributions
$1,373,753
Change in Net Assets
$442,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,327
Total Revenue per Audited Statements
$1,591,597
Total Revenue per Form 990
$1,565,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$476,003
Other Expenses$435,654
Salaries, Compensation, and Employee Benefits$211,227
Total Fundraising Expense$128,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$416,293--$416,293
Current Officers, Directors, Trustees, and Key Employees-$48,331$68,322$116,653
Occupancy$62,136$11,651$3,884$77,671
Other Salaries and Wages$43,705$26,626-$70,331
Grants to Domestic Individuals$59,710--$59,710
Interest$30,789$5,773$1,924$38,486
Conferences and Meetings$26,705-$7,981$34,686
Other Expenses$9,617-$19,622$29,239
Fees for Services Accounting-$27,854-$27,854
Information Technology$8,501$6,138$5,595$20,234
Insurance$7,489$8,085$467$16,041
Travel$319-$15,075$15,394
Payroll Taxes$3,338$5,724$5,218$14,280
Office Expenses-$12,449-$12,449
Other Employee Benefits$6,884$3,079-$9,963
Depreciation Depletion$4,114$771$257$5,142
Fees for Services Legal-$1,058-$1,058
Total Functional Expenses$837,000$157,539$128,345$1,122,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,884
Total Expenses per Audited Statements$1,122,884
Total Expenses per Form 990$1,122,884
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$416,293
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
Due to in Medias Res (ascf)$144,061
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

“A copy of the form 990 is reviewed by the treasurer, president, and director of finance and facilities. Once reviewed, the final version of the form 990 is made available to all board members. Thereafter, the form 990 is filed and made available for public inspection.”

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. Part vi, section b, line 15b has been marked "no" because this question is not applicable to the organization.”

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
4342025010
Address
3 UNIVERSITY CIRCLE, CHARLOTTESVILLE, VA 22903
Doing Business As
Advanced Studies in Culture Fnd

Signing Officer

Name
Dr Ryan Olson
Title
President
Phone
4342025010
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ryan Olson
Formed
1995
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
8

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 treasurer 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 516 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.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/BOYAmt0968770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0930902
IRS990/NetAssetsOrFundBalancesBOYAmt01867348
IRS990/NetAssetsOrFundBalancesEOYAmt02269021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03884
IRS990/OccupancyGrp/ManagementAndGeneralAmt011651
IRS990/OccupancyGrp/ProgramServicesAmt062136
IRS990/OccupancyGrp/TotalAmt077671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012449
IRS990/OfficeExpensesGrp/TotalAmt012449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01171021
IRS990/OtherAssetsTotalGrp/EOYAmt01729124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09963
IRS990/OtherExpensesGrp/Desc0RESEARCH AND CONTRACTED
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS, EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt019622
IRS990/OtherExpensesGrp/ProgramServicesAmt0157400
IRS990/OtherExpensesGrp/ProgramServicesAmt19617
IRS990/OtherExpensesGrp/TotalAmt0157400
IRS990/OtherExpensesGrp/TotalAmt129239
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0144061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043705
IRS990/OtherSalariesAndWagesGrp/TotalAmt070331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05724
IRS990/PayrollTaxesGrp/ProgramServicesAmt03338
IRS990/PayrollTaxesGrp/TotalAmt014280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05722
IRS990/PrincipalOfficerNm0DR RYAN OLSON
IRS990/PriorPeriodAdjustmentsAmt0-67040
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EARNED GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119182
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/ExpenseAmt0360997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119182
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/ExpenseAmt059710
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01347206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113005
IRS990/PYInvestmentIncomeAmt056596
IRS990/PYOtherExpensesAmt0206051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0516637
IRS990/PYSalariesCompEmpBnftPaidAmt0568109
IRS990/PYTotalExpensesAmt0887165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01347206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01229283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06268778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46300
IRS990ScheduleA/PublicSupportPY170Pct00.42160
IRS990ScheduleA/PublicSupportTotal170Amt03011372
IRS990ScheduleA/SubstantialContributorsTotAmt03257406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01347206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01229283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01556809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06268778
IRS990ScheduleA/TotalSupportAmt06504489
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01122884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0798222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1930902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM IMR SUPPORT FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE FROM IMR SUPPORT FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IN MEDIAS RES (ASCF)
IRS990ScheduleD/RevenueNotReportedAmt026327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01565270
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/TotalBookValueLandBuildingsAmt052309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01729124
IRS990ScheduleD/TotalExpensesPerForm990Amt01122884
IRS990ScheduleD/TotalLiabilityAmt0144061
IRS990ScheduleD/TotalRevenuePerForm990Amt01565270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122884
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIPS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0416293
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 FINANCIAL REVIEWS BY MANAGEMENT AND THE TREASURER AND SEMI-ANNUAL BOARD OF DIRECTOR REVIEWS OF THE GRANTEES' EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER, PRESIDENT, AND DIRECTOR OF FINANCE AND FACILITIES. ONCE REVIEWED, THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. THEREAFTER, THE FORM 990 IS FILED AND MADE AVAILABLE FOR PUBLIC INSPECTION.
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. PART VI, SECTION B, LINE 15B HAS BEEN MARKED "NO" BECAUSE THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION.
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 TREASURER 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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IN MEDIAS RES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE IMR SUPPORT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205662523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS GOALS OF IN MEDIAS RES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) - TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 UNIVERSITY CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTESVILLE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,554,187
Liabilities
$1,285,166
Net assets
$2,269,021
Revenue
$1,565,270
Expenses
$1,122,884
Net income
$442,386
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
2018Detailed filing. Detailed filing data is available for this year.$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