Civic Intelligence

Itma Educational Foundation

990EZ • Fiscal year 2016 • EIN 56-2004758

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.SHOWTIME-MARKET.COM
305 West High Ave 9th FloorHigh Point, NC 27260

(336) 885-6842

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$319,352

Up $21,418 (+7.2%) from 2015

Net Assets

Up

$319,352

Up $21,418 (+7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$38,290

Up $5,836 (+18%) from 2015

Expenses

Up

$50,712

Up $15,590 (+44%) from 2015

Net Income

Down

-$12,422

Down $9,754 (-366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $290,964Liabilities 2011: $02011Assets 2012: $291,335Liabilities 2012: $02012Assets 2013: $291,530Liabilities 2013: $02013Assets 2014: $300,602Liabilities 2014: $02014Assets 2015: $297,934Liabilities 2015: $0Net Assets 2015: $297,9342015Assets 2016: $319,352Liabilities 2016: $0Net Assets 2016: $319,3522016Assets 2017: $277,202Liabilities 2017: $0Net Assets 2017: $277,2022017Assets 2018: $268,972Net Assets 2018: $268,9722018Assets 2019: $269,905Net Assets 2019: $269,9052019Assets 2020: $262,906Net Assets 2020: $262,9062020Assets 2021: $264,828Liabilities 2021: $02021Assets 2022: $304,025Net Assets 2022: $304,0252022Assets 2023: $287,518Liabilities 2023: $02023Assets 2024: $282,358Liabilities 2024: $02024

Highlighted filing

2016

Assets$319,352
Liabilities$0
Net Assets$319,352
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,408Expenses 2011: $33,395Net Income 2011: -$12,9872011Revenue 2012: $10,576Expenses 2012: $10,205Net Income 2012: $3712012Revenue 2013: $19,784Expenses 2013: $19,589Net Income 2013: $1952013Revenue 2014: $34,231Expenses 2014: $25,159Net Income 2014: $9,0722014Revenue 2015: $32,454Expenses 2015: $35,122Net Income 2015: -$2,6682015Revenue 2016: $38,290Expenses 2016: $50,712Net Income 2016: -$12,4222016Revenue 2017: $36,109Expenses 2017: $78,259Net Income 2017: -$42,1502017Revenue 2018: $67,748Expenses 2018: $75,978Net Income 2018: -$8,2302018Revenue 2019: $39,148Expenses 2019: $38,214Net Income 2019: $9342019Revenue 2020: $25,007Expenses 2020: $32,006Net Income 2020: -$6,9992020Revenue 2021: $38,133Expenses 2021: $36,211Net Income 2021: $1,9222021Revenue 2022: $60,931Expenses 2022: $21,734Net Income 2022: $39,1972022Revenue 2023: $21,027Expenses 2023: $37,555Net Income 2023: -$16,5282023Revenue 2024: $33,489Expenses 2024: $38,649Net Income 2024: -$5,1602024

Highlighted filing

2016

Revenue$38,290
Expenses$50,712
Net Income-$12,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$70,277
Mission and Program Overview

Mission

To provide scholarships to students enrolled in home furnishings and textile design programs, which will encourage students to enter these fields of study.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$32,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD NIFONGPresidentPT$0--
ISMAIL ARSLANVice PresidentPT$0--
KELLY DIFOGGIOTreasurerPT$0--
BRIAN BUNCHDirectorPT$0--
JANA PLATINA PHIPPSDirectorPT$0--
TOM FORRESTERDirectorPT$0--
MAC LANEDirectorPT$0--
WESLEY MANCINIDirectorPT$0--
JESSE RECTORDirectorPT$0--
KATHRYN RICHARDSONDirectorPT$0--
CATHERINE MORSELLExecutive DirectorPT$0--
CARRIE PURGASONAssistant DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Itma Educational Foundation
EIN
56-2004758
Phone
3368856842
Address
305 WEST HIGH AVE 9TH FLOOR, HIGH POINT, NC 27260

Signing Officer

Name
Catherine Morsell
Title
Executive Director
Phone
3368856842
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Myers Isom & Associates Cpas Pllc
Address
PO BOX 1752, HIGH POINT, NC 27261
Preparer
Timothy P Isom CPA
Phone
3368831375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 16,248.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cover competition. Grantee name: multiple. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: virginia jackson design competition. Grantee name: multiple. Grantee relationship: none. Property description: cash. Amount given: 6,630.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: internships. Grantee name: multiple. Grantee relationship: none. Property description: cash. Amount given: 4,370.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: other awards. Grantee name: multiple. Grantee relationship: none. Property description: cash. Amount given: 20,000. Total included on form 990-ez, line 10: 32,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 2,555. Description: marketing. Amount: 15,519. Description: postage. Amount: 38. Description: website hosting. Amount: 600. Total to form 990-ez, line 16: 18,712.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment to securities cost basis. Amount: 33,840.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments - mutual funds at cost. Beg. Of year amount: 292,877. End of year amount: 290,913. Description: receivable. Beg. Of year amount: 3,985. End of year amount: 4,859.”

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANA PLATINA PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAC LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WESLEY MANCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSE RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHRYN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHERINE MORSELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0296862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0295772
IRS990EZ/OtherChangesInNetAssetsAmt033840
IRS990EZ/OtherExpensesTotalAmt018712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED IN HOME FURNISHINGS AND TEXTILE DESIGN PROGRAMS, WHICH WILL ENCOURAGE STUDENTS TO ENTER THESE FIELDS OF STUDY.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt038290
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IRS990EZ/WebsiteAddressTxt0WWW.SHOWTIME-MARKET.COM
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL TEXTILE MARKET ASSOCIATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 16,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COVER COMPETITION. GRANTEE NAME: MULTIPLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: VIRGINIA JACKSON DESIGN COMPETITION. GRANTEE NAME: MULTIPLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: INTERNSHIPS. GRANTEE NAME: MULTIPLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: OTHER AWARDS. GRANTEE NAME: MULTIPLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTING. AMOUNT: 2,555. DESCRIPTION: MARKETING. AMOUNT: 15,519. DESCRIPTION: POSTAGE. AMOUNT: 38. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 18,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADJUSTMENT TO SECURITIES COST BASIS. AMOUNT: 33,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVESTMENTS - MUTUAL FUNDS AT COST. BEG. OF YEAR AMOUNT: 292,877. END OF YEAR AMOUNT: 290,913. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 3,985. END OF YEAR AMOUNT: 4,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MORSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368856842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITMA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ITMA
ReturnHeader/Filer/EIN0562004758
ReturnHeader/Filer/PhoneNum03368856842
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 WEST HIGH AVE 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562004785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS ISOM & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027261
ReturnHeader/PreparerPersonGrp/PhoneNum03368831375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P ISOM CPA
ReturnHeader/ReturnTs02017-01-16T15:48:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$319,352
Liabilities
$0
Net assets
$319,352
Revenue
$38,290
Expenses
$50,712
Net income
-$12,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.82$0.00$0.33$0.39$0.05
2023Summary only. Only limited summary data is available for this year.$2.88$0.00$0.21$0.38$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.04$0.61$0.22$0.39
2021Summary only. Only limited summary data is available for this year.$2.65$0.00$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.25$0.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.68$0.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.36$0.78$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.38$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.32$0.35$0.03
2014Summary only. Only limited summary data is available for this year.$3.01$0.00$0.34$0.25$0.09
2013Summary only. Only limited summary data is available for this year.$2.92$0.00$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$2.91$0.00$0.11$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$2.91$0.00$0.20$0.33$0.13