Civic Intelligence

Imagine Foundation

990 • Fiscal year 2021 • EIN 84-1540910

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileIMAGINECOLORADO.ORG/IMAGINE-FOUNDATION
1400 Dixon AvenueLafayette, CO 80026

(303) 926-6403

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$128,765

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$105,978

Down $66,902 (-39%) from 2020

Net Assets

Down

$105,721

Down $67,159 (-39%) from 2020

Liabilities

Up

$257

Up $257 from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Up

$807,332

Up $7,309 (+0.9%) from 2020

Expenses

Up

$874,491

Up $38,147 (+4.6%) from 2020

Net Income

Down

-$67,159

Down $30,838 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $2,990Liabilities 2010: $898Net Assets 2010: $2,0922010Assets 2011: $2,109Liabilities 2011: $694Net Assets 2011: $1,4152011Assets 2012: $37,054Liabilities 2012: $0Net Assets 2012: $37,0542012Assets 2013: $11,915Liabilities 2013: $224Net Assets 2013: $11,6912013Assets 2014: $2,791Liabilities 2014: $255Net Assets 2014: $2,5362014Assets 2015: $91,372Liabilities 2015: $252Net Assets 2015: $91,1202015Assets 2016: $47,389Liabilities 2016: $219Net Assets 2016: $47,1702016Assets 2017: $2,469Liabilities 2017: $257Net Assets 2017: $2,2122017Assets 2018: $187,320Liabilities 2018: $0Net Assets 2018: $187,3202018Assets 2019: $209,201Liabilities 2019: $0Net Assets 2019: $209,2012019Assets 2020: $172,880Liabilities 2020: $0Net Assets 2020: $172,8802020Assets 2021: $105,978Liabilities 2021: $257Net Assets 2021: $105,7212021Assets 2022: $159,038Liabilities 2022: $518Net Assets 2022: $158,5202022Assets 2023: $113,518Liabilities 2023: $994Net Assets 2023: $112,5242023Assets 2024: $142,974Liabilities 2024: $923Net Assets 2024: $142,0512024

Highlighted filing

2021

Assets$105,978
Liabilities$257
Net Assets$105,721
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,8962010Expenses 2011: $412,5462011Expenses 2012: $466,7082012Expenses 2013: $532,4782013Revenue 2014: $507,645Expenses 2014: $516,800Net Income 2014: -$9,1552014Revenue 2015: $554,236Expenses 2015: $465,652Net Income 2015: $88,5842015Revenue 2016: $567,665Expenses 2016: $611,615Net Income 2016: -$43,9502016Revenue 2017: $581,761Expenses 2017: $626,719Net Income 2017: -$44,9582017Revenue 2018: $736,497Expenses 2018: $551,389Net Income 2018: $185,1082018Revenue 2019: $721,430Expenses 2019: $699,549Net Income 2019: $21,8812019Revenue 2020: $800,023Expenses 2020: $836,344Net Income 2020: -$36,3212020Revenue 2021: $807,332Expenses 2021: $874,491Net Income 2021: -$67,1592021Revenue 2022: $1,022,392Expenses 2022: $969,593Net Income 2022: $52,7992022Revenue 2023: $881,740Expenses 2023: $927,736Net Income 2023: -$45,9962023Revenue 2024: $725,849Expenses 2024: $696,322Net Income 2024: $29,5272024

Highlighted filing

2021

Revenue$807,332
Expenses$874,491
Net Income-$67,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$853,340
Mission and Program Overview

Mission

The Imagine! Foundation supports the Imagine! organization through fundraising and education.

The imagine foundation supports the imagine organization through fundraising and education. The organization will raise funds to support the clients of imagine in order for these residents to lead fulfilling lives in their communities, and will carry out other charitable and educational activities for the benefit of imagine as allowed by section 501(c)(3) of the irc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,438$104,536▼ $66,902
Total Assets$172,880$105,978▼ $66,902
Other Assets Total$1,442$1,442→ $0
Liabilities
Accounts Payable and Accrued Expenses-$257-
Total Liabilities$0$257▲ $257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,880$105,721▼ $67,159
Total Net Assets Fund Balance$172,880$105,721▼ $67,159
Total Liabilities and Net Assets / Fund Balance$172,880$105,978▼ $66,902
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin GreyCFOFT-$128,765$128,765
Patti MicklinCEO-$94,463$19,700$114,163

Board Members and Trustees

NameTitle
Jana PetersonPresident
Brad BickhamBoard Member
Jackie FriesthBoard Member
Jessica TylerBoard Member
Jessie ThompsonBoard Member
John CreightonBoard Member
Meg McclellanBoard Member
Paige NortonBoard Member
Steve BryantBoard Member
Zoe PolkBoard Member
Pete MaddenSecretary
Patrick DalyTreasurer
Sandy BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$775,182
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$32,128
All Other Contributions
$411,794
Change in Net Assets
$-67,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,325
Total Fundraising Expense$239,693
Salaries, Compensation, and Employee Benefits$205,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$634,798--$634,798
Current Officers, Directors, Trustees, and Key Employees--$123,461$123,461
Other Salaries and Wages--$58,192$58,192
Office Expenses--$16,548$16,548
Other Employee Benefits--$10,340$10,340
Payroll Taxes--$10,230$10,230
Pension Plan Contributions--$2,943$2,943
Conferences and Meetings--$2,907$2,907
Depreciation Depletion--$2,783$2,783
Occupancy--$2,729$2,729
Other Expenses--$1,414$1,414
Insurance--$603$603
Fees for Services Other--$499$499
Interest--$225$225
Travel--$72$72
Total Functional Expenses$634,798$0$239,693$874,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,136
Fundraising Direct Expenses$46,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Celebr$391,524$78,136$25,723$52,413
Total Events$391,524$78,136$46,008$32,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 will be presented in finance committee and made available to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The cfo regularly monitors financial transactions to ensure compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo and other employees is reviewed annually and compared to regional salary surveys to ensure that salaries are in line with the market. Any changes to the ceo salary is approved by the board executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other employees is reviewed annually and compared to regional salary surveys to ensure that salaries are in line with the market.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Imagine Foundation
EIN
84-1540910
Phone
3039266403
Address
1400 DIXON AVENUE, LAFAYETTE, CO 80026

Signing Officer

Name
Patti Micklin
Title
CEO
Phone
3039266403
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Micklin
Formed
2000
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Imagine is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. Imagine recognizes tax liabilities when, despite the imagine's belief that its tax return positions are supportable, imagine believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. Imagine has concluded there is no tax liability or benefit required to be recorded as of june 30, 2021. Imagine is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Imagine believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION. THE ORGANIZATION WILL RAISE FUNDS TO SUPPORT THE CLIENTS OF IMAGINE IN ORDER FOR THESE RESIDENTS TO LEAD FULFILLING LIVES IN THEIR COMMUNITIES, AND WILL CARRY OUT OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF IMAGINE AS ALLOWED BY SECTION 501(C)(3) OF THE IRC.
IRS990/AllOtherContributionsAmt0411794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN GREY
IRS990/BooksInCareOfDetail/PhoneNum03039266403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 DIXON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171438
IRS990/CashNonInterestBearingGrp/EOYAmt0104536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0123461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123461
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02907
IRS990/ConferencesMeetingsGrp/TotalAmt02907
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0313388
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0775182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0669325
IRS990/CYOtherRevenueAmt032128
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67159
IRS990/CYSalariesCompEmpBnftPaidAmt0205166
IRS990/CYTotalExpensesAmt0874491
IRS990/CYTotalFundraisingExpenseAmt0239693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807332
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02783
IRS990/DepreciationDepletionGrp/TotalAmt02783
IRS990/Desc0THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0634798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0499
IRS990/FeesForServicesOtherGrp/TotalAmt0499
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN GREY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI MICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD BICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK DALY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE FRIESTH
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MEG MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAIGE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JANA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ZOE POLK
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA TYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0128564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0313388
IRS990/FundraisingDirectExpensesAmt046008
IRS990/FundraisingGrossIncomeAmt078136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0853340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0603
IRS990/InsuranceGrp/TotalAmt0603
IRS990/InterestGrp/FundraisingAmt0225
IRS990/InterestGrp/TotalAmt0225
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172880
IRS990/NetAssetsOrFundBalancesEOYAmt0105721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105721
IRS990/NoncashContributionsAmt019982
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02729
IRS990/OccupancyGrp/TotalAmt02729
IRS990/OfficeExpensesGrp/FundraisingAmt016548
IRS990/OfficeExpensesGrp/TotalAmt016548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01442
IRS990/OtherAssetsTotalGrp/EOYAmt01442
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010340
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt03935
IRS990/OtherExpensesGrp/FundraisingAmt12812
IRS990/OtherExpensesGrp/FundraisingAmt21414
IRS990/OtherExpensesGrp/TotalAmt03935
IRS990/OtherExpensesGrp/TotalAmt12812
IRS990/OtherExpensesGrp/TotalAmt21414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058192
IRS990/OtherSalariesAndWagesGrp/TotalAmt058192
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0634798
IRS990/PaymentsToAffiliatesGrp/TotalAmt0634798
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010230
IRS990/PayrollTaxesGrp/TotalAmt010230
IRS990/PensionPlanContributionsGrp/FundraisingAmt02943
IRS990/PensionPlanContributionsGrp/TotalAmt02943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI MICKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0623830
IRS990/PYOtherRevenueAmt023224
IRS990/PYRevenuesLessExpensesAmt0-36321
IRS990/PYSalariesCompEmpBnftPaidAmt0212514
IRS990/PYTotalExpensesAmt0836344
IRS990/PYTotalRevenueAmt0800023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840526620
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMAGINE IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMAGINE RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE IMAGINE'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, IMAGINE BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. IMAGINE HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2021. IMAGINE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IMAGINE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0313388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0313388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMAGINE CELEBR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0391524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0391524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE PRESENTED IN FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REGULARLY MONITORS FINANCIAL TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO AND OTHER EMPLOYEES IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET. ANY CHANGES TO THE CEO SALARY IS APPROVED BY THE BOARD EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DBA IMAGINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840526620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 DIXON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0634798
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1275258
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,978
Liabilities
$257
Net assets
$105,721
Revenue
$807,332
Expenses
$874,491
Net income
-$67,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.62