Civic Intelligence

The Imagineers Foundation Inc

990PF • Fiscal year 2011 • EIN 20-0856784

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$72,539

Down $119,424 (-62%) from 2010

Net Assets

Down

$72,539

Down $119,424 (-62%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$136,927

Up $67,474 (+97%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $191,963Liabilities 2010: $0Net Assets 2010: $191,9632010Assets 2011: $72,539Liabilities 2011: $0Net Assets 2011: $72,5392011Assets 2012: $4,795Liabilities 2012: $0Net Assets 2012: $4,7952012Assets 2013: $5,217Liabilities 2013: $12013Assets 2014: $83,537Liabilities 2014: $0Net Assets 2014: $83,5372014Assets 2015: $83,794Liabilities 2015: $0Net Assets 2015: $83,7942015Assets 2016: $89,524Liabilities 2016: $0Net Assets 2016: $89,5242016Assets 2017: $86,527Liabilities 2017: $0Net Assets 2017: $86,5272017Assets 2018: $82,512Liabilities 2018: $0Net Assets 2018: $82,5122018Assets 2019: $83,497Liabilities 2019: $0Net Assets 2019: $83,4972019Assets 2020: $449,693Liabilities 2020: $12020Assets 2021: $450,979Liabilities 2021: $0Net Assets 2021: $450,9792021Assets 2022: $435,836Liabilities 2022: $12022Assets 2023: $433,253Liabilities 2023: $12023Assets 2024: $379,805Liabilities 2024: $0Net Assets 2024: $379,8052024

Highlighted filing

2011

Assets$72,539
Liabilities$0
Net Assets$72,539

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $69,4532010Expenses 2011: $136,9272011Expenses 2012: $72,7452012Revenue 2013: $26,867Expenses 2013: $26,445Net Income 2013: $4222013Revenue 2014: $111,905Expenses 2014: $33,585Net Income 2014: $78,3202014Revenue 2015: $32,761Expenses 2015: $32,504Net Income 2015: $2572015Revenue 2016: $26,505Expenses 2016: $20,775Net Income 2016: $5,7302016Revenue 2017: $28Expenses 2017: $3,025Net Income 2017: -$2,9972017Revenue 2018: $5,011Expenses 2018: $9,026Net Income 2018: -$4,0152018Revenue 2019: $4,510Expenses 2019: $3,525Net Income 2019: $9852019Revenue 2020: $1,483,931Expenses 2020: $1,117,735Net Income 2020: $366,1962020Revenue 2021: $15,147Expenses 2021: $13,861Net Income 2021: $1,2862021Revenue 2022: $2,437Expenses 2022: $17,580Net Income 2022: -$15,1432022Revenue 2023: $15,117Expenses 2023: $17,700Net Income 2023: -$2,5832023Revenue 2024: $14,553Expenses 2024: $68,001Net Income 2024: -$53,4482024

Highlighted filing

2011

Revenue-
Expenses$136,927
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent J Dowling JrPresident / Director / Secretary-$0--
Caroline D KlotzDirector-$0--
Kenneth SchultzVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHARTFORD YOUTH SCHOLARS FOUNDATIONGeneral Unrestricted509(a)(1)HARTFORD, CT, US$62,500
Paid GrantTEACH FOR AMERICA - CONNECTICUTGeneral Unrestricted509(a)(1)NEW HAVEN, CT, US$25,000
Paid GrantYOUNG MENS CHRISTIAN ASSOCIATION OFGeneral Unrestricted509(a)(1)HARTFORD, CT, US$20,000
Paid GrantHORACE BUSHNELL MEMORIAL HALL CORPGeneral Unrestricted509(a)(2)HARTFORD, CT, US$5,000
Paid GrantST BRIGIDGeneral Unrestricted509(a)(1)WEST HARTFORD, CT, US$5,000
Paid GrantWALKS FOUNDATION INCGeneral Unrestricted509(a)(2)WEST GRANBY, CT, US$5,000
Paid GrantREBUILDING TOGETHER HARTFORD INCHouse Sponsor - Rebuilding Together Christmas in April509(a)(1)HARTFORD, CT, US$3,000
Paid GrantCONNECTICUT CHILDRENS MEDICAL CENTEGeneral Unrestricted509(a)(1)HARTFORD, CT, US$2,500
Paid GrantJOHN MURPHY SCHOLARSHIP FOUNDATIONThe Country Club of Farmington Scholarship Fund509(a)(1)FARMINGTON, CT, US$2,500
Paid GrantHOUSE OF BREAD INCGeneral Unrestricted509(a)(1)HARTFORD, CT, US$1,000
Paid GrantMARK TWAIN HOUSEGeneral Unrestricted509(a)(1)HARTFORD, CT, US$1,000
Paid GrantVILLAGE FOR FAMILIES CHILDREN INCGeneral Unrestricted509(a)(1)HARTFORD, CT, US$1,000
Paid GrantCONNECTICUT PUBLIC BROADCASTING INCGeneral Unrestricted509(a)(1)HARTFORD, CT, US$250
Paid GrantCONNECTICUT BRAIN TUMOR ALLIANCE INGeneral Unrestricted509(a)(1)WEST HARTFORD, CT, US$100
Paid GrantFARMINGTON RIVER WATERSHED ASSOCIATGeneral Unrestricted509(a)(2)SIMSBURY, CT, US$100
Filing and Contact Details

Filer

EIN
20-0856784
Raw XML Appendix367 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0133950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0133950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss017500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-119424
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0136877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0136927
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017503
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02927
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02977
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0191963
IRS990PF/BalanceSheets/RetainedEarningsEOY072539
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0191963
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY072539
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV072539
IRS990PF/BalanceSheets/TotalAssetsBOY0191963
IRS990PF/BalanceSheets/TotalAssetsEOY072539
IRS990PF/BalanceSheets/TotalAssetsEOYFMV072539
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0191963
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY072539
IRS990PF/BalanceSheets/TotalNetAssetsBOY0191963
IRS990PF/BalanceSheets/TotalNetAssetsEOY072539
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-119424
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal072539
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0191963
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY072539
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06147
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06147
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06147
IRS990PF/DistributableAmount/MinimumInvestmentReturn06147
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0467
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0467
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0467
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0467
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0467
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY072539
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0124813
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0124813
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01872
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06147
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0122941
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0124813
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Vincent J Dowling Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Caroline D Klotz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Kenneth Schultz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode219809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct024800
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets024800
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.201726
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.313214
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.151534
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.392502
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.079055
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.072327
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0122941
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10221679
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20261208
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30355608
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40390069
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50390531
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0136877
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1069433
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2039582
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30139577
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4030837
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5028246
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0001.008632
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0136877
IRS990PF/QualifyingDistributions/ExpensesAndContributions0136877
IRS990PF/QualifyingDistributions/QualifyingDistributions0136877
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0true
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Vincent J Dowling Jr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount462500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7The Country Club of Farmington Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9House Sponsor - Rebuilding Together Christmas in April
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CONNECTICUT BRAIN TUMOR ALLIANCE IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CONNECTICUT CHILDRENS MEDICAL CENTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CONNECTICUT PUBLIC BROADCASTING INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FARMINGTON RIVER WATERSHED ASSOCIAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HARTFORD YOUTH SCHOLARS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HORACE BUSHNELL MEMORIAL HALL CORP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HOUSE OF BREAD INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17JOHN MURPHY SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MARK TWAIN HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19REBUILDING TOGETHER HARTFORD INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ST BRIGID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TEACH FOR AMERICA - CONNECTICUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112VILLAGE FOR FAMILIES CHILDREN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113WALKS FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114YOUNG MENS CHRISTIAN ASSOCIATION OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(a)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(a)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13509(a)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 370514
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11282 WASHINGTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121049 ASYLUM AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13749 HOPMEADOW ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14201 ANN ST FL 5
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15166 CAPITOL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161453 MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17806 FARMINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1866 FOREST ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 230295
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101088 NEW BRITIAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111142 TEMPLE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121680 ALBANY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 155
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114241 TRUMBULL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WEST HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SIMSBURY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FARMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10WEST HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11NEW HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13WEST GRANBY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006137
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode106106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode206105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode306070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode406103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode506106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode606120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode706032
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode806105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode906123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1006110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1106511
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1206105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1306090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1406103
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0133950
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06147
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06147
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1058349
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2026524
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30121897
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011690
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509074
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509074
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0349190
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0130730
IRS990PF/UndistributedIncome/ExcessFromYear1058349
IRS990PF/UndistributedIncome/ExcessFromYear2026524
IRS990PF/UndistributedIncome/ExcessFromYear30121897
IRS990PF/UndistributedIncome/ExcessFromYear4011690
IRS990PF/UndistributedIncome/QualifyingDistributions0136877
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0130730
IRS990PF/UndistributedIncome/TotalCorpus0358264
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0227534
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions016000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10co Ken Schultz 635 Farmington Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Hartford
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode006105
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Imagineers LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2011, The Imagineers Foundation Inc. the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 133,950. This amount represents over 25 of the Foundations net assets of 191,963 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2011. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02902
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02902
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200856784
ReturnHeader/Filer/Name/BusinessNameLine10The Imagineers Foundation Inc
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Vincent J Dowling Jr
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T15:50:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.01$0.07$0.05
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.02$0.02$0.00
2022Summary only. Only limited summary data is available for this year.$0.44$0.00$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.02$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$1.48$1.12$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.01$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.03$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.03$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.07