Civic Intelligence

Imagine 247 Foundation

990PF • Fiscal year 2011 • EIN 26-2320052

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

Organization Profile
160 Fifth Avenue 7th Floor10010
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$48,064,010

No earlier filing loaded for comparison.

Net Assets

$48,011,773

No earlier filing loaded for comparison.

Liabilities

$52,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,158,817

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$48,064,010
Liabilities$52,237
Net Assets$48,011,773
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$2,158,817
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay50th percentile

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 SCHOOLFIXED ASSET CONTRIBUTIONPUBLICNEW YORK, NY, US$908,219
Filing and Contact Details

Filer

EIN
26-2320052
Raw XML AppendixShowing 400 of 406 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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DistributionFromCorpusElection/Election0PURSUANT TO CODE SEC. 4942(H)(2) AND REG. SEC. 53.4942(A)-3(D)(2), TAXPAYER ELECTS TO TREAT $5,229 OF CURRENT YEAR QUALIFYING DISTRIBUTIONS AS COMING FROM CORPUS. ________________________________________ AUTHORIZED OFFICER
GeneralExplanationAttachment/GeneralExplanation/Explanation0IMAGINE 247 FOUNDATION, INC. (THE "FOUNDATION") WAS INCORPORATED AS A DELAWARE NOT-FOR-PROFIT CORPORATION ON MARCH 31, 2008. THE PURPOSE OF THE FOUNDATION IS TO SUPPORT THE LEARNINGSPRING SCHOOL (THE "SCHOOL") AND ITS SPECIAL EDUCATION PROGRAMS AND SERVICES FOR CHILDREN DIAGNOSED ON THE AUTISM SPECTRUM, AND THEIR FAMILIES.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARILYN SIMONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES SIMONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010003
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IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear049260781
IRS990PF/UndistributedIncome/ExcessFromCurrentYear049199683
IRS990PF/UndistributedIncome/ExcessFromYear1061098
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus05229
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions03650000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation20
LandEtcSchedule2/LandEtc/BookValue013706022
LandEtcSchedule2/LandEtc/BookValue134167139
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LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
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LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0ADMINISTRATIVE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1154414
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks255329
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3450
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1623
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount210229
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount3600
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PAYROLL ADMINISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1HUMAN RESOURCE CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3BENEFITS ADMINISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps06798
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1623
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps210229
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps3600
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome30
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262320052
ReturnHeader/Filer/Name/BusinessNameLine10IMAGINE 247 FOUNDATION
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone06466540066
ReturnHeader/Filer/USAddress/AddressLine10160 FIFTH AVENUE 7TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0MARILYN SIMONS
ReturnHeader/Officer/Phone06466540066
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,064,010
Liabilities
$52,237
Net assets
$48,011,773
Revenue
-
Expenses
$2,158,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$47.5
2012Detailed filing. Detailed filing data is available for this year.$47.2$0.05$47.1$1.66
2011Detailed filing. Detailed filing data is available for this year.$48.1$0.05$48.0$2.16