Civic Intelligence

Imagine Foundry

990EZ • Fiscal year 2024 • EIN 83-3605375

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

1225 S Willow STE 103Cookeville, TN 38506

(931) 341-9106

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$19,888

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,027

Down $377 (-5.9%) from 2023

Net Assets

Down

$3,669

Down $790 (-18%) from 2023

Liabilities

Up

$2,358

Up $413 (+21%) from 2023

Revenue

Down

$50,809

Down $21,124 (-29%) from 2023

Expenses

Down

$51,599

Down $25,041 (-33%) from 2023

Net Income

Up

-$790

Up $3,917 (+83%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $6,404Liabilities 2023: $1,945Net Assets 2023: $4,4592023Assets 2024: $6,027Liabilities 2024: $2,358Net Assets 2024: $3,6692024

Highlighted filing

2024

Assets$6,027
Liabilities$2,358
Net Assets$3,669

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $71,933Expenses 2023: $76,640Net Income 2023: -$4,7072023Revenue 2024: $50,809Expenses 2024: $51,599Net Income 2024: -$7902024

Highlighted filing

2024

Revenue$50,809
Expenses$51,599
Net Income-$790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$50,809
Mission and Program Overview

Mission

Helping children and families

Program Services

DescriptionGrantsExpenses
We host two annual fundraising efforts each year. One is in support of our day camps during summer break. We raise funds to sponsor kids from families in financial hardships.-$0
Our second is a Christmas event. We get donations and sponsers for crafts families can make together.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessa HershnerPresidentFT$19,888-$19,888
Jim RomanBoard Member-$0--
Teri A BarnettPresident Of Board-$0--
Filing and Contact Details

Filer

Filer Name
Imagine Foundry
EIN
83-3605375
In Care Of
% Jessa Hershner
Phone
9313419106
Address
1225 S Willow STE 103, Cookeville, TN 38506

Signing Officer

Name
Jessa Hershner
Title
President
Phone
9312801515
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Winding Road Inc
Address
225 Austin Road, Sparta, TN 38583
Preparer
Bonnie Boyd
Phone
9317616608
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,347Bank fees 46Car Expenses 178Insurance 902Payroll Processing Fees 255Supplies 6,544Office Supplies 2,462Payroll Tax and FNE 3,533Program Expenses 89Licenses 21Advertising 1,095

Description of other assets Part II line 24

Category Beginning of Year End of Yearvehicle 4,714 3,367

Description of total liabilities Part II line 26

Category Beginning of Year End of Yeartaxes 1,945 2,358

Raw XML Appendix158 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jessa Hershner
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jim Roman
CompensationExplanation/CompensationExplanationGrp/PersonNm2Teri A Barnett
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Employee is the administer of all the programs as well as all fundraising. She is a key employee in all things
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Mr. Roman is a non paid board member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Ms Barnett is an unpaid board member
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessa Hershner
IRS990EZ/BooksInCareOfDetail/PhoneNum09313419106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03955 River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baxter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06027
IRS990EZ/FundraisingGrossIncomeAmt0945
IRS990EZ/GrossReceiptsAmt050809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03669
IRS990EZ/OccupancyRentUtltsAndMaintAmt03760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessa Hershner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Roman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teri A Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President of Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03367
IRS990EZ/OtherExpensesTotalAmt016472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Helping children and families
IRS990EZ/ProgramServiceRevenueAmt049364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We host two annual fundraising efforts each year. One is in support of our day camps during summer break. We raise funds to sponsor kids from families in financial hardships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our second is a Christmas event. We get donations and sponsers for crafts families can make together.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051599
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imaginefoundry.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071932
IRS990ScheduleA/Total509Grp/TotalAmt0122741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,347Bank fees 46Car Expenses 178Insurance 902Payroll Processing Fees 255Supplies 6,544Office Supplies 2,462Payroll Tax and FNE 3,533Program Expenses 89Licenses 21Advertising 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearvehicle 4,714 3,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yeartaxes 1,945 2,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSA HERSHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09312801515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagine Foundry
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0833605375
ReturnHeader/Filer/InCareOfNm0% Jessa Hershner
ReturnHeader/Filer/PhoneNum09313419106
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 S Willow STE 103
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621395876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winding Road Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Austin Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038583
ReturnHeader/PreparerPersonGrp/PhoneNum09317616608
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE BOYD
ReturnHeader/ReturnTs02025-10-31T14:35:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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