Civic Intelligence

Imagine 247 Foundation

990PF • Fiscal year 2012 • EIN 26-2320052

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $25M-$50M 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

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $25M-$50M 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 / Assets15th percentile

Assets

Down

$47,191,590

Down $872,420 (-1.8%) from 2011

Net Assets

Down

$47,141,868

Down $869,905 (-1.8%) from 2011

Liabilities

Down

$49,722

Down $2,515 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,655,671

Down $503,146 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$47,191,590
Liabilities$49,722
Net Assets$47,141,868
Open 2012 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

2012

Revenue-
Expenses$1,655,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay53rd 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$161,282
Filing and Contact Details

Filer

EIN
26-2320052
Raw XML AppendixShowing 400 of 408 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/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10INTEGRITY CONSULTING GROUP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11POM TECHNOLOGIES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1SECURITY ALARM SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine106225 LAKE GRAY BLVD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARILYN SIMONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES SIMONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOE COSMAI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KADY SAFAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ANASTASIA GREENEBAUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JAMES SIMONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0161282
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FIXED ASSET CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LEARNINGSPRING SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10247 EAST 20TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010003
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03015
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2061098
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear050026211
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0765430
IRS990PF/UndistributedIncome/ExcessFromYear1049199683
IRS990PF/UndistributedIncome/ExcessFromYear2061098
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0765430
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0660000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10160 FIFTH AVENUE 7TH FLOOR
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010010
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES SIMONS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11777315
LandEtcSchedule2/LandEtc/BookValue013706022
LandEtcSchedule2/LandEtc/BookValue133316213
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDINGS AND IMPROVEMENTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis013706022
LandEtcSchedule2/LandEtc/CostOrOtherBasis135093528
LandEtcSchedule2/LandEtc/EOYFMV013706022
LandEtcSchedule2/LandEtc/EOYFMV133316213
LegalFeesSchedule/LegalFees/Amount016362
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps018009
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0ADMINISTRATIVE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3FILING FEE
OtherExpensesSchedule/OtherExpenses/Description4SUPPORT SERVICES IN KIND
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1135872
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps488530
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07491
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1135872
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks270305
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks488530
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01286
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount14584
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2912
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount3600
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount4170634
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PAYROLL ADMINISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1HUMAN RESOURCE CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3BENEFITS ADMINISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category4FACILITIES MANAGEMENT CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01286
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps14584
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps2912
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps3600
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps4170634
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome30
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome40
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/DateSigned02013-05-02
ReturnHeader/Officer/Name0MARILYN SIMONS
ReturnHeader/Officer/Phone06466540066
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0131517563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,191,590
Liabilities
$49,722
Net assets
$47,141,868
Revenue
-
Expenses
$1,655,671
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