Civic Intelligence

Imperato Foundation Inc

990EZ • Fiscal year 2023 • EIN 20-5777169

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

529 S Flaglar Dr Suite 29FWest Palm Beach, FL 33401

(561) 805-9494

Siviq Scores

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

Liabilities / Assets

99th percentile

10.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

25.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,594

Down $657 (-13%) from 2022

Net Assets

Down

-$45,406

Down $50,657 (-965%) from 2022

Liabilities

Up

$50,000

Up $50,000 from 2022

Revenue

Down

$1,984

Down $316 (-14%) from 2022

Expenses

Up

$2,641

Up $2,641 from 2022

Net Income

Down

-$657

Down $2,957 (-129%) from 2022

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $40Liabilities 2015: $02015Assets 2020: $25Liabilities 2020: $02020Assets 2021: $3,110Liabilities 2021: $0Net Assets 2021: $3,1102021Assets 2022: $5,251Liabilities 2022: $0Net Assets 2022: $5,2512022Assets 2023: $4,594Liabilities 2023: $50,000Net Assets 2023: -$45,4062023Assets 2024: $4,541Liabilities 2024: $50,000Net Assets 2024: -$45,4592024

Highlighted filing

2023

Assets$4,594
Liabilities$50,000
Net Assets-$45,406

Operations Trend

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $600Expenses 2015: $560Net Income 2015: $402015Revenue 2020: $150Expenses 2020: $241Net Income 2020: -$912020Revenue 2021: $3,200Expenses 2021: $115Net Income 2021: $3,0852021Revenue 2022: $2,300Expenses 2022: $0Net Income 2022: $2,3002022Revenue 2023: $1,984Expenses 2023: $2,641Net Income 2023: -$6572023Revenue 2024: $543Expenses 2024: $596Net Income 2024: -$532024

Highlighted filing

2023

Revenue$1,984
Expenses$2,641
Net Income-$657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,984
Mission and Program Overview

Mission

The organization provides humanitarian support in the area of education, business ministry, troop financial assistance and prayer. In these areas the organization will have a positive impact on the lives of young people, armed services members and their families.

Program Services

DescriptionGrantsExpenses
Assisted and taught people in need on several issues: Child rights, Spiritual healing, Teaching Constitutional rights, Biblical teaching, gave Business advice, Spread the word of God.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL IMPERATODirector-$0--
Filing and Contact Details

Filer

Filer Name
Imperato Foundation Inc
EIN
20-5777169
Phone
5618059494
Address
529 S FLAGLAR DR SUITE 29F, WEST PALM BEACH, FL 33401

Signing Officer

Name
Daniel Imperato
Title
CEO
Phone
5618059494
Signed
2024-04-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^BANK FEES;180|STATE COUNTY FEES;111|DONATIONS;100|PROFESSIONAL FEES;2250^Total;2641^

Form 990-EZ, Part I, Line 20

A note payable has been established to octobotic corporation ein # xxx-xx-xxxx in the amount of $50,000.

Form 990-EZ, Part II, Line 26

A note payable has been established to octobotic corporation ein # 0820806756 in the amount of $50,000.

Raw XML Appendix144 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL IMPERATO
IRS990EZ/BooksInCareOfDetail/PhoneNum05618059494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 S FLAGLAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 29F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05251
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt01984
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45406
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-50000
IRS990EZ/OtherExpensesTotalAmt02641
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES HUMANITARIAN SUPPORT IN THE AREA OF EDUCATION, BUSINESS MINISTRY, TROOP FINANCIAL ASSISTANCE AND PRAYER. IN THESE AREAS THE ORGANIZATION WILL HAVE A POSITIVE IMPACT ON THE LIVES OF YOUNG PEOPLE, ARMED SERVICES MEMBERS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted and taught people in need on several issues: Child rights, Spiritual healing, Teaching Constitutional rights, Biblical teaching, gave Business advice, Spread the word of God.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02641
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08531
IRS990ScheduleA/TotalSupportAmt08531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BANK FEES;180|STATE COUNTY FEES;111|DONATIONS;100|PROFESSIONAL FEES;2250^Total;2641^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOTE PAYABLE HAS BEEN ESTABLISHED TO OCTOBOTIC CORPORATION EIN # XXX-XX-XXXX IN THE AMOUNT OF $50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NOTE PAYABLE HAS BEEN ESTABLISHED TO OCTOBOTIC CORPORATION EIN # 0820806756 IN THE AMOUNT OF $50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL IMPERATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05618059494
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERATO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0205777169
ReturnHeader/Filer/PhoneNum05618059494
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 S FLAGLAR DR SUITE 29F
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-15T18:19:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMPERATO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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