Civic Intelligence

Imagine Foundation

990 • Fiscal year 2019 • EIN 84-1540910

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

Organization ProfileIMAGINECOLORADO.ORG/IMAGINE-FOUNDATION
1400 Dixon AvenueLafayette, CO 80026

(303) 926-6403

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$209,201

Up $21,881 (+12%) from 2018

Net Assets

Up

$209,201

Up $21,881 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Down

$721,430

Down $15,067 (-2.0%) from 2018

Expenses

Up

$699,549

Up $148,160 (+27%) from 2018

Net Income

Down

$21,881

Down $163,227 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $2,990Liabilities 2010: $898Net Assets 2010: $2,0922010Assets 2011: $2,109Liabilities 2011: $694Net Assets 2011: $1,4152011Assets 2012: $37,054Liabilities 2012: $0Net Assets 2012: $37,0542012Assets 2013: $11,915Liabilities 2013: $224Net Assets 2013: $11,6912013Assets 2014: $2,791Liabilities 2014: $255Net Assets 2014: $2,5362014Assets 2015: $91,372Liabilities 2015: $252Net Assets 2015: $91,1202015Assets 2016: $47,389Liabilities 2016: $219Net Assets 2016: $47,1702016Assets 2017: $2,469Liabilities 2017: $257Net Assets 2017: $2,2122017Assets 2018: $187,320Liabilities 2018: $0Net Assets 2018: $187,3202018Assets 2019: $209,201Liabilities 2019: $0Net Assets 2019: $209,2012019Assets 2020: $172,880Liabilities 2020: $0Net Assets 2020: $172,8802020Assets 2021: $105,978Liabilities 2021: $257Net Assets 2021: $105,7212021Assets 2022: $159,038Liabilities 2022: $518Net Assets 2022: $158,5202022Assets 2023: $113,518Liabilities 2023: $994Net Assets 2023: $112,5242023Assets 2024: $142,974Liabilities 2024: $923Net Assets 2024: $142,0512024

Highlighted filing

2019

Assets$209,201
Liabilities$0
Net Assets$209,201
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,8962010Expenses 2011: $412,5462011Expenses 2012: $466,7082012Expenses 2013: $532,4782013Revenue 2014: $507,645Expenses 2014: $516,800Net Income 2014: -$9,1552014Revenue 2015: $554,236Expenses 2015: $465,652Net Income 2015: $88,5842015Revenue 2016: $567,665Expenses 2016: $611,615Net Income 2016: -$43,9502016Revenue 2017: $581,761Expenses 2017: $626,719Net Income 2017: -$44,9582017Revenue 2018: $736,497Expenses 2018: $551,389Net Income 2018: $185,1082018Revenue 2019: $721,430Expenses 2019: $699,549Net Income 2019: $21,8812019Revenue 2020: $800,023Expenses 2020: $836,344Net Income 2020: -$36,3212020Revenue 2021: $807,332Expenses 2021: $874,491Net Income 2021: -$67,1592021Revenue 2022: $1,022,392Expenses 2022: $969,593Net Income 2022: $52,7992022Revenue 2023: $881,740Expenses 2023: $927,736Net Income 2023: -$45,9962023Revenue 2024: $725,849Expenses 2024: $696,322Net Income 2024: $29,5272024

Highlighted filing

2019

Revenue$721,430
Expenses$699,549
Net Income$21,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.2
Gross Receipts
$802,969
Mission and Program Overview

Mission

The Imagine! Foundation supports the Imagine! organization through fundraising and education.

The imagine foundation supports the imagine organization through fundraising and education. The organization will raise funds to support the clients of imagine in order for these residents to lead fulfilling lives in their communities, and will carry out other charitable and educational activities for the benefit of imagine as allowed by section 501(c)(3) of the irc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,935$207,759▲ $22,824
Accounts Receivable$1,000--
Total Assets$187,320$209,201▲ $21,881
Other Assets Total$1,385$1,442▲ $57
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,320$209,201▲ $21,881
Total Net Assets Fund Balance$187,320$209,201▲ $21,881
Total Liabilities and Net Assets / Fund Balance$187,320$209,201▲ $21,881
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Patti MicklinCEO$114,035$114,035

Board Members and Trustees

NameTitle
Don BrownPresident
Charles HolmesBoard Member
Chris MabbittBoard Member
Courtney GimenoBoard Member
Ed WassomBoard Member
John CreightonBoard Member
Katie HawkinsBoard Member
Meg McclellanBoard Member
Patrick DalyBoard Member
Pete MaddenBoard Member
Steve BryantBoard Member
Walt PoundsBoard Member
John NevinsCFO
Beverly C ShawSecretary
Sandy BrownTreasurer
Jana PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$684,048
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$37,329
All Other Contributions
$338,453
Change in Net Assets
$21,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$28,402
Total Noncash Contributions3$28,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,430
Revenue Not Reported on Form 990
$36,511,118
Total Revenue per Audited Statements
$37,232,548
Total Revenue per Form 990
$721,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,878
Total Fundraising Expense$235,784
Salaries, Compensation, and Employee Benefits$202,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$463,765--$463,765
Current Officers, Directors, Trustees, and Key Employees--$119,304$119,304
Other Salaries and Wages--$55,423$55,423
Office Expenses--$11,200$11,200
Other Employee Benefits--$11,149$11,149
Payroll Taxes--$9,744$9,744
Pension Plan Contributions--$7,051$7,051
Information Technology--$3,802$3,802
Occupancy--$3,600$3,600
Depreciation Depletion--$2,763$2,763
Travel--$1,816$1,816
Conferences and Meetings--$1,515$1,515
Interest--$545$545
Insurance--$517$517
Fees for Services Other--$284$284
Other Expenses--$6$6
Total Functional Expenses$463,765$0$235,784$699,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,005,608
Expenses Not Reported on Form 990$34,306,059
Expenses per Audited Statements$699,549
Total Expenses per Form 990$699,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,868
Fundraising Direct Expenses$81,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Celebr$459,613$118,868$42,570$76,298
Total Events$459,613$118,868$81,539$37,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 11B

“990 will be presented in finance committee and made available to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The cfo regularly monitors financial transactions to ensure compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo and other employees is reviewed annually and compared to regional salary surveys to ensure that salaries are in line with the market. Any changes to the ceo salary is approved by the board executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other employees is reviewed annually and compared to regional salary surveys to ensure that salaries are in line with the market.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Imagine Foundation
EIN
84-1540910
Phone
3039266403
Address
1400 DIXON AVENUE, LAFAYETTE, CO 80026

Signing Officer

Name
John Nevins
Title
CFO
Phone
3039266403
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Micklin
Formed
2000
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
35

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Edward B Miller
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 81,539 revenue related to consolidated entities 36,429,579 expenses related to consolidated entities -34,224,520 special event expense -81,539 total 2,205,059”

Financial Statement Notes

Schedule D, Page 3, Part X

“Imagine is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. Imagine recognizes tax liabilities when, despite the imagine's belief that its tax return positions are supportable, imagine believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. Imagine has concluded there is no tax liability or benefit required to be recorded as of june 30, 2019. Imagine is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Imagine believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 81,539 revenue related to consolidated entities 36,429,579”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to consolidated entities 34,224,520 special event expense 81,539”

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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/InsuranceGrp/FundraisingAmt0517
IRS990/InsuranceGrp/TotalAmt0517
IRS990/InterestGrp/FundraisingAmt0545
IRS990/InterestGrp/TotalAmt0545
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187320
IRS990/NetAssetsOrFundBalancesEOYAmt0209201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037329
IRS990/NoncashContributionsAmt028402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt011200
IRS990/OfficeExpensesGrp/TotalAmt011200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01385
IRS990/OtherAssetsTotalGrp/EOYAmt01442
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011149
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt06947
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/TotalAmt06947
IRS990/OtherExpensesGrp/TotalAmt1118
IRS990/OtherExpensesGrp/TotalAmt26
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055423
IRS990/OtherSalariesAndWagesGrp/TotalAmt055423
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0463765
IRS990/PaymentsToAffiliatesGrp/TotalAmt0463765
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09744
IRS990/PayrollTaxesGrp/TotalAmt09744
IRS990/PensionPlanContributionsGrp/FundraisingAmt07051
IRS990/PensionPlanContributionsGrp/TotalAmt07051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI MICKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0366565
IRS990/PYOtherRevenueAmt036696
IRS990/PYRevenuesLessExpensesAmt0185108
IRS990/PYSalariesCompEmpBnftPaidAmt0184824
IRS990/PYTotalExpensesAmt0551389
IRS990/PYTotalRevenueAmt0736497
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840526620
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0768133
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0768133
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt034306059
IRS990ScheduleD/ExpensesSubtotalAmt0699549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt034306059
IRS990ScheduleD/OtherRevenueAmt036511118
IRS990ScheduleD/RevenueNotReportedAmt036511118
IRS990ScheduleD/RevenueSubtotalAmt0721430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMAGINE IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMAGINE RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE IMAGINE'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, IMAGINE BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. IMAGINE HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2019. IMAGINE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IMAGINE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 81,539 REVENUE RELATED TO CONSOLIDATED ENTITIES 36,429,579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO CONSOLIDATED ENTITIES 34,224,520 SPECIAL EVENT EXPENSE 81,539
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0699549
IRS990ScheduleD/TotalRevenuePerForm990Amt0721430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037232548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035005608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0340745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0340745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMAGINE CELEBR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0459613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0459613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037329
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012458
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042570
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN NEVINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188783
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028402
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE PRESENTED IN FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REGULARLY MONITORS FINANCIAL TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO AND OTHER EMPLOYEES IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET. ANY CHANGES TO THE CEO SALARY IS APPROVED BY THE BOARD EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,201
Liabilities
$0
Net assets
$209,201
Revenue
$721,430
Expenses
$699,549
Net income
$21,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.62