Civic Intelligence

The Imagen Foundation

990 • Fiscal year 2013 • EIN 95-4530300

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.IMAGEN.ORG
18034 Ventura Blvd91316

(626) 376-9751

Siviq Scores

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

Liabilities / Assets

96th percentile

1.79x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$21,172

Up $9,451 (+81%) from 2012

Net Assets

Up

-$16,668

Up $3,867 (+19%) from 2012

Liabilities

Up

$37,840

Up $5,584 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

$321,977

No earlier filing loaded for comparison.

Expenses

Up

$318,110

Up $30,293 (+11%) from 2012

Net Income

$3,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2010: $2,066Liabilities 2010: $5,540Net Assets 2010: -$3,4742010Assets 2011: $1,609Liabilities 2011: $19,002Net Assets 2011: -$17,3932011Assets 2012: $11,721Liabilities 2012: $32,256Net Assets 2012: -$20,5352012Assets 2013: $21,172Liabilities 2013: $37,840Net Assets 2013: -$16,6682013Assets 2014: $8,149Liabilities 2014: $37,129Net Assets 2014: -$28,9802014Assets 2015: $27,767Liabilities 2015: $33,295Net Assets 2015: -$5,5282015Assets 2016: $11,179Liabilities 2016: $33,213Net Assets 2016: -$22,0342016Assets 2017: $10,935Liabilities 2017: $29,267Net Assets 2017: -$18,3322017Assets 2018: $27,001Liabilities 2018: $25,198Net Assets 2018: $1,8032018Assets 2019: $13,666Liabilities 2019: $19,207Net Assets 2019: -$5,5412019Assets 2020: $12,176Liabilities 2020: $15,979Net Assets 2020: -$3,8032020Assets 2021: $28,905Liabilities 2021: $39,862Net Assets 2021: -$10,9572021Assets 2022: $25,934Liabilities 2022: $32,270Net Assets 2022: -$6,3362022Assets 2023: $66,507Liabilities 2023: $51,905Net Assets 2023: $14,6022023Assets 2024: $92,428Liabilities 2024: $72,293Net Assets 2024: $20,1352024

Highlighted filing

2013

Assets$21,172
Liabilities$37,840
Net Assets-$16,668
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,7482010Revenue 2011: $244,850Expenses 2011: $258,769Net Income 2011: -$13,9192011Expenses 2012: $287,8172012Revenue 2013: $321,977Expenses 2013: $318,110Net Income 2013: $3,8672013Revenue 2014: $294,523Expenses 2014: $306,835Net Income 2014: -$12,3122014Revenue 2015: $344,827Expenses 2015: $321,375Net Income 2015: $23,4522015Revenue 2016: $296,998Expenses 2016: $313,504Net Income 2016: -$16,5062016Revenue 2017: $376,827Expenses 2017: $373,125Net Income 2017: $3,7022017Revenue 2018: $412,456Expenses 2018: $392,321Net Income 2018: $20,1352018Revenue 2019: $377,928Expenses 2019: $385,272Net Income 2019: -$7,3442019Revenue 2020: $294,291Expenses 2020: $292,554Net Income 2020: $1,7372020Revenue 2021: $300,062Expenses 2021: $307,216Net Income 2021: -$7,1542021Revenue 2022: $461,473Expenses 2022: $456,852Net Income 2022: $4,6212022Revenue 2023: $440,852Expenses 2023: $419,914Net Income 2023: $20,9382023Revenue 2024: $548,131Expenses 2024: $542,598Net Income 2024: $5,5332024

Highlighted filing

2013

Revenue$321,977
Expenses$318,110
Net Income$3,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$321,977
Mission and Program Overview

Mission

Imagen foundation's exempt purpose is to encourage positive portrayals of latinos in all forms of entertainment media. The organization rewards excellence to those deserving producers, writers, directors, studios, and companies whose productions elevate the image and status of all latinos. It also works to enhance opportunities for all latinos in front of and behind the camera by serving as a liaison involving the industry and community by providing access, education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,276$17,727▲ $9,451
Accounts Receivable$3,445$3,445→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,721$21,172▲ $9,451
Other Assets Total-$0-
Liabilities
Other Liabilities$32,256$37,840▲ $5,584
Total Liabilities$32,256$37,840▲ $5,584
Net Assets / Fund Balance
Unrestricted Net Assets$-20,535$-16,668▲ $3,867
Total Net Assets Fund Balance$-20,535$-16,668▲ $3,867
Total Liabilities and Net Assets / Fund Balance$11,721$21,172▲ $9,451
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Luca BentivoglioChairman
Helen HernandezPresident
Alfredo AyalaBoard Member
Anamaria BuranasakornBoard Member
Edith MendozaBoard Member
Enrique GuillenBoard Member
Javier AvitiaBoard Member
Jonathan D AvilaBoard Member
Susana AlonsoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$321,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,977
Change in Net Assets
$3,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,210
Salaries, Compensation, and Employee Benefits$91,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,626$12,656-$63,282
Payroll Taxes$22,894$5,724-$28,618
All Other Expenses$15,590$3,896-$19,486
Payment Travel Entrtnmnt Publicly Ofcl$5,632$1,408-$7,040
Fees for Services Accounting$5,320$1,330-$6,650
Other Expenses$5,155$1,289-$6,444
Insurance$2,224$557-$2,781
Office Expenses$1,603$401-$2,004
Advertising$658$165-$823
Information Technology$578$145-$723
Occupancy$254$64-$318
Total Functional Expenses$284,714$33,396$0$318,110
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$32,920
Line of Credit$4,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members of the board review form 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
95-4530300
Phone
6263769751

Signing Officer

Name
Helen Hernandez
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Fabio Vasco
Phone
8185090066
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050626
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IRS990/PYTotalRevenueAmt0274242
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321977
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307876
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404398
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt011721
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284714
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IRS990/TotalLiabilitiesEOYAmt037840
IRS990/TotalLiabilitiesGrp/BOYAmt032256
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16668
IRS990/TotalProgramServiceExpensesAmt0284714
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021172
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16668
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IMAGEN.ORG
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,172
Liabilities
$37,840
Net assets
-$16,668
Revenue
$321,977
Expenses
$318,110
Net income
$3,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.72$0.20$5.48$5.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.15$4.41$4.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$4.61$4.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$3.00$3.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$2.94$2.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.06$3.78$3.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$4.12$3.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.29$0.18$3.77$3.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.33$0.22$2.97$3.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.06$3.45$3.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$2.95$3.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.38$0.17$3.22$3.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.32$0.21$2.88
2011Summary only. Only limited summary data is available for this year.$0.02$0.19$0.17$2.45$2.59$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$2.58