Civic Intelligence

The Imaginate Foundation Inc

990PF • Fiscal year 2017 • EIN 20-8534215

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

46961%

Faster asset growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$259,307

Up $258,756 (+46961%) from 2016

Net Assets

Up

$259,307

Up $258,756 (+46961%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$350,000

Up $350,000 from 2016

Expenses

Up

$91,244

Up $91,040 (+44627%) from 2016

Net Income

Up

$258,756

Up $258,960 (+126941%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$259,307
Liabilities$0
Net Assets$259,307
Open 2017 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

2017

Revenue$350,000
Expenses$91,244
Net Income$258,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARMANDO C PEREZPresidentPT$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
2018-07-11
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 Appendix343 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt0DESTACAMENTO DE LA POLICIA DISTRITO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1RQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd000919
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0LA ROMANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1HATO REY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ANDREA S LEBRON FIGUEROA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08485 SW 141 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033158
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt091000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02113
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0174204
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016846
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt091000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088887
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0215153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126266
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARIEL'S TOURS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1THE CAREONE CANCER FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE SUITE 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1173 BRIDGE PLAZA NORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORAL GABLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT LEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033146
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THE CAREONE CANCER FUND
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1MARIELS TOURS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0173 BRIDGE PLAZA NORTH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1396 ALHAMBRA CIRCLE STE 900
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FORT LEE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1CORAL GABLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007024
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd133134
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO C PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054761773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09EA856093F37FB6122F8C4E8FDCDB130C60C6103
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EA856093F37FB6122F8C4E8FDCDB130C60C6103
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.161.32.230
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:17:06
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/ReturnTs02018-07-11T15:17:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,307
Liabilities
$0
Net assets
$259,307
Revenue
$350,000
Expenses
$91,244
Net income
$258,756
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