Civic Intelligence

Pure Imagination Charity Inc.

990EZ • Fiscal year 2011 • EIN 27-0733988

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.PURE-IMAGINATION.ORG
8205 Royal Melbourne Way30097
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,466

No earlier filing loaded for comparison.

Net Assets

$22,466

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$81,958

No earlier filing loaded for comparison.

Expenses

$65,974

No earlier filing loaded for comparison.

Net Income

$15,984

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.

$150K$100K$50K$0Assets 2011: $22,466Net Assets 2011: $22,4662011Assets 2012: $67,882Net Assets 2012: $67,8822012Assets 2013: $31,730Net Assets 2013: $31,7302013Assets 2014: $105,785Net Assets 2014: $105,7852014Assets 2015: $103,938Net Assets 2015: $103,9382015Assets 2016: $58,506Net Assets 2016: $58,5062016Assets 2017: $132,157Net Assets 2017: $132,1572017Assets 2018: $84,687Net Assets 2018: $84,6872018Assets 2019: $84,103Net Assets 2019: $84,1032019Assets 2020: $84,110Net Assets 2020: $84,1102020Assets 2021: $83,860Net Assets 2021: $83,8602021Assets 2022: $83,865Net Assets 2022: $83,8652022Assets 2023: $69,365Net Assets 2023: $69,3652023Assets 2024: $65,865Net Assets 2024: $65,8652024Assets 2025: $65,865Net Assets 2025: $65,8652025

Highlighted filing

2011

Assets$22,466
Liabilities-
Net Assets$22,466
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $81,958Expenses 2011: $65,974Net Income 2011: $15,9842011Revenue 2012: $95,416Expenses 2012: $50,000Net Income 2012: $45,4162012Revenue 2013: $21,360Expenses 2013: $57,512Net Income 2013: -$36,1522013Revenue 2014: $108,844Expenses 2014: $34,789Net Income 2014: $74,0552014Revenue 2015: $1,564Expenses 2015: $3,411Net Income 2015: -$1,8472015Revenue 2016: $15,000Expenses 2016: $60,432Net Income 2016: -$45,4322016Revenue 2017: $111,410Expenses 2017: $37,759Net Income 2017: $73,6512017Revenue 2018: $5,581Expenses 2018: $53,050Net Income 2018: -$47,4692018Expenses 2019: $5842019Revenue 2020: $72020Expenses 2021: $2502021Expenses 2023: $14,5002023Expenses 2024: $3,5002024

Highlighted filing

2011

Revenue$81,958
Expenses$65,974
Net Income$15,984
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Encouraging generous children to form lifelong friendships with other children who are chronically or terminally ill by sharing experiences. Allowing these children to escape hospitals, protocols, intense scheduling and difficult daily challenges and embrace hope by creating lasting memories beyond their imagination.

Filing and Contact Details

Filer

EIN
27-0733988
Raw XML Appendix115 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LAYLA HADDAD GUNN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06482
IRS990EZ/CashSavingsAndInvestments/EOY022466
IRS990EZ/ContributionsGiftsGrantsEtc081958
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015984
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081958
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06482
IRS990EZ/NetAssetsOrFundBalancesBOY06482
IRS990EZ/NetAssetsOrFundBalances/EOY022466
IRS990EZ/NetAssetsOrFundBalancesEOY022466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108205 ROYAL MELBOURNE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine208205 ROYAL MELBOURNE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAYLA HADDAD GUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065974
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENCOURAGING GENEROUS CHILDREN TO FORM LIFELONG FRIENDSHIPS WITH OTHER CHILDREN WHO ARE CHRONICALLY OR TERMINALLY ILL BY SHARING EXPERIENCES. ALLOWING THESE CHILDREN TO ESCAPE HOSPITALS, PROTOCOLS, INTENSE SCHEDULING AND DIFFICULT DAILY CHALLENGES AND EMBRACE HOPE BY CREATING LASTING MEMORIES BEYOND THEIR IMAGINATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGING GENEROUS CHILDREN TO FORM LIFELONG FRIENDSHIPS WITH OTHER CHILDREN WHO ARE CHRONICALLY OR TERMINALLY ILL BY SHARING EXPERIENCES. ALLOWING THESE CHILDREN TO ESCAPE HOSPITALS, PROTOCOLS, INTENSE SCHEDULING AND DIFFICULT DAILY CHALLENGES AND EMBRACE HOPE BY CREATING LASTING MEMORIES BEYOND THEIR IMAGINATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENCOURAGING GENEROUS CHILDREN TO FORM LIFELONG FRIENDSHIPS WITH OTHER CHILDREN WHO ARE CHRONICALLY OR TERMINALLY ILL BY SHARING EXPERIENCES. ALLOWING THESE CHILDREN TO ESCAPE HOSPITALS, PROTOCOLS, INTENSE SCHEDULING AND DIFFICULT DAILY CHALLENGES AND EMBRACE HOPE BY CREATING LASTING MEMORIES BEYOND THEIR IMAGINATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065974
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108205 ROYAL MELBOURNE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine208205 ROYAL MELBOURNE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030097
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAYLA HADDAD GUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04044324151
IRS990EZ/TotalAssets/BOY06482
IRS990EZ/TotalAssets/EOY022466
IRS990EZ/TotalExpenses065974
IRS990EZ/TotalProgramServiceExpenses065974
IRS990EZ/TotalRevenue081958
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PURE-IMAGINATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06482
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088440
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170088440
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081958
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06482
IRS990ScheduleA/Total170/Total088440
IRS990ScheduleA/TotalSupport088440
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 2,424 CHARITABLE DONATIONS 62,516 MERCHANT CARD FEES 600 BANK CHARGES 434 TOTAL 65,974
IRS990ScheduleO/GeneralExplanation/Explanation1ENCOURAGING GENEROUS CHILDREN TO FORM LIFELONG FRIENDSHIPS WITH OTHER CHILDREN WHO ARE CHRONICALLY OR TERMINALLY ILL BY SHARING EXPERIENCES. ALLOWING THESE CHILDREN TO ESCAPE HOSPITALS, PROTOCOLS, INTENSE SCHEDULING AND DIFFICULT DAILY CHALLENGES AND EMBRACE HOPE BY CREATING LASTING MEMORIES BEYOND THEIR IMAGINATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ENCOURAGING GENEROUS CHILDREN TO FORM LIFELONG FRIENDSHIPS WITH OTHER CHILDREN WHO ARE CHRONICALLY OR TERMINALLY ILL BY SHARING EXPERIENCES. ALLOWING THESE CHILDREN TO ESCAPE HOSPITALS, PROTOCOLS, INTENSE SCHEDULING AND DIFFICULT DAILY CHALLENGES AND EMBRACE HOPE BY CREATING LASTING MEMORIES BEYOND THEIR IMAGINATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ENCOURAGING GENEROUS CHILDREN TO FORM LIFELONG FRIENDSHIPS WITH OTHER CHILDREN WHO ARE CHRONICALLY OR TERMINALLY ILL BY SHARING EXPERIENCES. ALLOWING THESE CHILDREN TO ESCAPE HOSPITALS, PROTOCOLS, INTENSE SCHEDULING AND DIFFICULT DAILY CHALLENGES AND EMBRACE HOPE BY CREATING LASTING MEMORIES BEYOND THEIR IMAGINATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270733988
ReturnHeader/Filer/Name/BusinessNameLine10PURE IMAGAINATION CHARITY
ReturnHeader/Filer/NameControl0PURE
ReturnHeader/Filer/Phone04044324151
ReturnHeader/Filer/USAddress/AddressLine108205 ROYAL MELBOURNE WAY
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0LAYLA HADDAD GUNN
ReturnHeader/Officer/Phone04044324151
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON AND JOHNSON CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10137 JOHNSON FERRY RD STE 2160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARIETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300684932
ReturnHeader/Preparer/Name0BRADLEY A JOHNSON
ReturnHeader/Preparer/Phone07705796060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T10:37:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,466
Liabilities
-
Net assets
$22,466
Revenue
$81,958
Expenses
$65,974
Net income
$15,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.06$0.53$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.11$0.38$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.15$0.60$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.02$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.09$0.35$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.21$0.58$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.95$0.50$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.82$0.66$0.16