Civic Intelligence

The Imaginate Foundation Inc

990PF • Fiscal year 2015 • EIN 20-8534215

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profile
396 Alhambra Circle No 900Coral Gables, FL 33134

(305) 476-1773

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$755

Down $54 (-6.7%) from 2014

Net Assets

$755

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$5,000

Down $57,000 (-92%) from 2014

Expenses

Down

$5,054

Down $58,925 (-92%) from 2014

Net Income

Up

-$54

Up $1,925 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$755
Liabilities$0
Net Assets$755
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$5,000
Expenses$5,054
Net Income-$54
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARMANDO C PEREZPresident-$0--
MICHAEL CALDERONVice President-$0--
CHELLI HERRERASecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Imaginate Foundation Inc
EIN
20-8534215
Phone
3054761773
Address
396 ALHAMBRA CIRCLE NO 900, CORAL GABLES, FL 33134

Signing Officer

Name
Armando C Perez
Title
President
Phone
3054761773
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Raw XML Appendix283 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0126298
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040981
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04808
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0126298
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0121490
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARIELS TOURS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE SUITE 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORAL GABLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033134
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0204
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARIELS TOURSLLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE SUITE 900
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CORAL GABLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033134
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO C PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054761773
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMAGINATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0208534215
ReturnHeader/Filer/PhoneNum03054761773
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE NO 900
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204946415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GRAVIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345095
ReturnHeader/PreparerPersonGrp/PhoneNum03054463022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARDO D GRAVIER
ReturnHeader/ReturnTs02016-11-07T09:10:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755
Liabilities
$0
Net assets
$755
Revenue
$5,000
Expenses
$5,054
Net income
-$54
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