Civic Intelligence

The Imaginate Foundation Inc

990PF • Fiscal year 2012 • EIN 20-8534215

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
396 Alhambra Circle No 90033134
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,264

Up $991 (+78%) from 2011

Net Assets

$2,264

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,259

Up $2,143 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $11,389Liabilities 2010: $02010Assets 2011: $1,273Liabilities 2011: $02011Assets 2012: $2,264Liabilities 2012: $0Net Assets 2012: $2,2642012Assets 2013: $2,788Liabilities 2013: $0Net Assets 2013: $2,7882013Assets 2014: $809Liabilities 2014: $02014Assets 2015: $755Liabilities 2015: $0Net Assets 2015: $7552015Assets 2016: $551Liabilities 2016: $0Net Assets 2016: $5512016Assets 2017: $259,307Liabilities 2017: $0Net Assets 2017: $259,3072017Assets 2018: $179,722Liabilities 2018: $0Net Assets 2018: $179,7222018Assets 2019: $5,793Liabilities 2019: $0Net Assets 2019: $5,7932019Assets 2020: $589Liabilities 2020: $0Net Assets 2020: $5892020Assets 2021: $406Liabilities 2021: $0Net Assets 2021: $4062021Assets 2022: $55,346Liabilities 2022: $0Net Assets 2022: $55,3462022Assets 2023: $45,346Liabilities 2023: $0Net Assets 2023: $45,3462023Assets 2024: $20,321Liabilities 2024: $0Net Assets 2024: $20,3212024

Highlighted filing

2012

Assets$2,264
Liabilities$0
Net Assets$2,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $43,611Net Income 2010: -$43,6112010Revenue 2011: $31,000Expenses 2011: $41,116Net Income 2011: -$10,1162011Expenses 2012: $43,2592012Revenue 2013: $20,000Expenses 2013: $19,476Net Income 2013: $5242013Revenue 2014: $62,000Expenses 2014: $63,979Net Income 2014: -$1,9792014Revenue 2015: $5,000Expenses 2015: $5,054Net Income 2015: -$542015Revenue 2016: $0Expenses 2016: $204Net Income 2016: -$2042016Revenue 2017: $350,000Expenses 2017: $91,244Net Income 2017: $258,7562017Revenue 2018: $500Expenses 2018: $80,085Net Income 2018: -$79,5852018Revenue 2019: $69,285Expenses 2019: $243,214Net Income 2019: -$173,9292019Revenue 2020: $10,000Expenses 2020: $15,204Net Income 2020: -$5,2042020Revenue 2021: $10,000Expenses 2021: $10,183Net Income 2021: -$1832021Revenue 2022: $55,000Expenses 2022: $60Net Income 2022: $54,9402022Revenue 2023: $0Expenses 2023: $10,000Net Income 2023: -$10,0002023Revenue 2024: $10,000Expenses 2024: $35,025Net Income 2024: -$25,0252024

Highlighted filing

2012

Revenue-
Expenses$43,259
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARMANDO C PEREZPresident-$0--
MICHAEL CALDERONVice President-$0--
CHELLI HERRERASecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO ASSIST A UNIVERSITY OF CENTRAL FLORIDA STUDENT IN THE PURCHASES OF BOOKS, OTHER MATERIAL AND EXPENSES FOR EDUCATION.N/APEMBROKE PINES, FL, US$14,100
Paid GrantKIWANIS OF LITTLE HAVANA FOUNDATIONTO ASSIST THE FINANCIALLY UNDERSERVED HISPANIC CHILDREN AND YOUTHS OF MIAMI DADE COUNTY WITH THEIR EDUCATION AND RECREATIONAL NEEDS.PUBLIC CHARITYMIAMI, FL, US$14,000
Paid GrantWHITE HEAT INTERNATIONAL BASKETBALL INCTO ASSIST UNDERPRIVILEGED CHILDREN PARTICIPATE IN SPORTS.PUBLIC CHARITYMIAMI, FL, US$10,000
Paid GrantGW BASEBALL FUNDTO ASSIST LOW INCOME CHILDREN BE INVOLVED IN SPORTS.PUBLIC CHARITYNEW YORK, NY, US$3,000
Filing and Contact Details

Filer

EIN
20-8534215
Raw XML Appendix320 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ARMANDO C PEREZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL CALDERON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHELLI HERRERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10396 ALHAMBRA CIRCLE SUITE 900
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03054761773
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102100 PONCE DE LEON BLVD STE 1045
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CORAL GABLES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO ASSIST LOW INCOME CHILDREN BE INVOLVED IN SPORTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO ASSIST THE FINANCIALLY UNDERSERVED HISPANIC CHILDREN AND YOUTHS OF MIAMI DADE COUNTY WITH THEIR EDUCATION AND RECREATIONAL NEEDS.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CORAL GABLES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1CORAL GABLES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033134
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode133134
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10PEDRO PAN INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11MARIELS TOURS LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0234
SubstantialContributorsSch/SubstantialContributor/PersonName0MARIELS TOURSLLC
SubstantialContributorsSch/SubstantialContributor/PersonName1ARMANDO C PEREZ
SubstantialContributorsSch/SubstantialContributor/PersonName2PEDRO PAN INC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10396 ALHAMBRA CIRCLE SUITE 900
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11396 ALHAMBRA CIRCLE SUITE 900
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine12396 ALHAMBRA CIRCLE SUITE 900
SubstantialContributorsSch/SubstantialContributor/USAddress/City0CORAL GABLES
SubstantialContributorsSch/SubstantialContributor/USAddress/City1CORAL GABLES
SubstantialContributorsSch/SubstantialContributor/USAddress/City2CORAL GABLES
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/State1FL
SubstantialContributorsSch/SubstantialContributor/USAddress/State2FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode033134
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode133134
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode233134
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208534215
ReturnHeader/Filer/Name/BusinessNameLine10THE IMAGINATE FOUNDATION INC
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone03054761773
ReturnHeader/Filer/USAddress/AddressLine10396 ALHAMBRA CIRCLE NO 900
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033134
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ARMANDO C PEREZ
ReturnHeader/Officer/Phone03054761773
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0204946415
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLB GRAVIER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10396 ALHAMBRA CIRCLE 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331345108
ReturnHeader/Preparer/Name0LEONARDO D GRAVIER
ReturnHeader/Preparer/Phone03054463022
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:35:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264
Liabilities
$0
Net assets
$2,264
Revenue
-
Expenses
$43,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.55$0.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.69$2.43$1.74
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.01$0.80$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.50$0.91$2.59
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.62$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.19$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.31$0.41$0.10
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.44$0.44