Civic Intelligence

Imagine 247 Foundation

EIN 26-2320052

160 Fifth Avenue 7th Floor10010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$208,353

Down $46,983,237 (-100%) from 2012

Liabilities

Up

$54,501

Up $4,779 (+9.6%) from 2012

Net Assets

Down

$153,852

Down $46,988,016 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,503,486

Up $45,847,815 (+2769%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $48,064,010Liabilities 2011: $52,237Net Assets 2011: $48,011,7732011Assets 2012: $47,191,590Liabilities 2012: $49,722Net Assets 2012: $47,141,8682012Assets 2013: $208,353Liabilities 2013: $54,501Net Assets 2013: $153,8522013

Highlighted filing

2013

Assets$208,353
Liabilities$54,501
Net Assets$153,852

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2011: $2,158,8172011Expenses 2012: $1,655,6712012Expenses 2013: $47,503,4862013

Highlighted filing

2013

Revenue-
Expenses$47,503,486
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SIMONSPresident-$0--
JAMES SIMONSVice President-$0--
JOE COSMAITreasurer-$0--
KADY SAFARDirector-$0--
ANASTASIA GREENEBAUMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLEARNINGSPRING SCHOOLBUILDING CONTRIBUTION TO BENEFIT THE SCHOOL'S MISSION TO ADVANCE THE SOCIAL, DEVELOPMENTAL, AND ACADEMIC GROWTH OF ITS STUDENTS.PUBLICNEW YORK, NY, US$46,156,482
Filing and Contact Details

Filer

EIN
26-2320052
Raw XML Appendix388 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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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES SIMONS
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OtherExpensesSchedule/OtherExpenses/Description4TITLE INSURANCE
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps268937
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3750
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1133628
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks268937
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4123856
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1453
OtherIncomeSchedule2/OtherIncome/Description0PROJECT MGMT SETTLEMENT FEE-CAULDWELL WINGATE
OtherIncomeSchedule2/OtherIncome/Description1FEDERAL EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1453
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01391
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount126459
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0HUMAN RESOURCE CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1FACILITIES MANAGEMENT CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01391
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps126459
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0262320052
ReturnHeader/Filer/Name/BusinessNameLine10IMAGINE 247 FOUNDATION
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone06466540066
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ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0MARILYN SIMONS
ReturnHeader/Officer/Phone06466540066
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0131517563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T15:50:31-05:00

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