Civic Intelligence

Brazil Foundation

990 • Fiscal year 2013 • EIN 13-4131482

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.brazilfoundation.org

View Organization Page

345 Seventh Avenue10001

(212) 244-3663

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.01x

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

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-5.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$86,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-9.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,036,679

Down $427,356 (-9.6%) from 2012

Net Assets

Down

$4,010,021

Down $434,618 (-9.8%) from 2012

Liabilities

Up

$26,658

Up $7,262 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

$3,572,109

No earlier filing loaded for comparison.

Expenses

Up

$3,763,447

Up $454,330 (+14%) from 2012

Net Income

-$191,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,426,257Liabilities 2010: $39,872Net Assets 2010: $2,386,3852010Assets 2011: $3,487,096Liabilities 2011: $16,497Net Assets 2011: $3,470,5992011Assets 2012: $4,464,035Liabilities 2012: $19,396Net Assets 2012: $4,444,6392012Assets 2013: $4,036,679Liabilities 2013: $26,658Net Assets 2013: $4,010,0212013Assets 2014: $3,594,809Liabilities 2014: $520,054Net Assets 2014: $3,074,7552014Assets 2015: $2,935,749Liabilities 2015: $259,348Net Assets 2015: $2,676,4012015Assets 2016: $3,219,456Liabilities 2016: $159,118Net Assets 2016: $3,060,3382016Assets 2017: $3,652,193Liabilities 2017: $61,939Net Assets 2017: $3,590,2542017Assets 2018: $3,452,271Liabilities 2018: $59,433Net Assets 2018: $3,392,8382018Assets 2019: $2,194,637Liabilities 2019: $9,595Net Assets 2019: $2,185,0422019Assets 2020: $3,409,067Liabilities 2020: $140,020Net Assets 2020: $3,269,0472020Assets 2021: $6,894,669Liabilities 2021: $48,410Net Assets 2021: $6,846,2592021Assets 2022: $11,027,648Liabilities 2022: $1,382,839Net Assets 2022: $9,644,8092022Assets 2023: $12,481,101Liabilities 2023: $585,815Net Assets 2023: $11,895,2862023Assets 2024: $14,510,849Liabilities 2024: $529,327Net Assets 2024: $13,981,5222024

Highlighted filing

2013

Assets$4,036,679
Liabilities$26,658
Net Assets$4,010,021
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,369,405Expenses 2010: $2,307,108Net Income 2010: $1,062,2972010Revenue 2011: $5,091,966Expenses 2011: $4,037,137Net Income 2011: $1,054,8292011Expenses 2012: $3,309,1172012Revenue 2013: $3,572,109Expenses 2013: $3,763,447Net Income 2013: -$191,3382013Revenue 2014: $3,441,838Expenses 2014: $4,146,752Net Income 2014: -$704,9142014Revenue 2015: $3,263,806Expenses 2015: $3,198,476Net Income 2015: $65,3302015Revenue 2016: $3,505,786Expenses 2016: $3,025,546Net Income 2016: $480,2402016Revenue 2017: $3,839,819Expenses 2017: $3,448,809Net Income 2017: $391,0102017Revenue 2018: $4,112,350Expenses 2018: $3,967,032Net Income 2018: $145,3182018Revenue 2019: $2,510,562Expenses 2019: $2,549,624Net Income 2019: -$39,0622019Revenue 2020: $3,680,511Expenses 2020: $2,928,595Net Income 2020: $751,9162020Revenue 2021: $6,737,424Expenses 2021: $3,709,743Net Income 2021: $3,027,6812021Revenue 2022: $9,275,379Expenses 2022: $5,431,462Net Income 2022: $3,843,9172022Revenue 2023: $6,512,459Expenses 2023: $4,827,929Net Income 2023: $1,684,5302023Revenue 2024: $7,182,461Expenses 2024: $6,049,171Net Income 2024: $1,133,2902024

Highlighted filing

2013

Revenue$3,572,109
Expenses$3,763,447
Net Income-$191,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$4,155,780
Mission and Program Overview

Mission

Brazil Foundation promotes and raises awareness of education, health, economic and social justice in Brazil and within Brazilian communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,702,441$3,712,100▲ $9,659
Pledges and Grants Receivable$524,000$0▼ $524,000
Cash and Non-Interest-Bearing Accounts$130,071$207,726▲ $77,655
Investments in Publicly Traded Securities$71,503$71,947▲ $444
Land, Buildings, and Equipment, Net$18,308$25,461▲ $7,153
Prepaid Expenses and Deferred Charges$2,112$3,679▲ $1,567
Intangible Assets-$166-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,464,035$4,036,679▼ $427,356
Other Assets Total$15,600$15,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,218$13,463▼ $1,755
Grants Payable$4,178$13,195▲ $9,017
Total Liabilities$19,396$26,658▲ $7,262
Net Assets / Fund Balance
Unrestricted Net Assets$2,481,846$2,325,577▼ $156,269
Permanently Rstr Net Assets$1,348,574$1,364,711▲ $16,137
Temporarily Rstr Net Assets$614,219$319,733▼ $294,486
Total Net Assets Fund Balance$4,444,639$4,010,021▼ $434,618
Total Liabilities and Net Assets / Fund Balance$4,464,035$4,036,679▼ $427,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,663$21,731$45,394
Other Land Buildings$1,798$2,841$4,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,348,574$25,000--$1,364,711
2012$1,146,574$202,000--$1,348,574
2011$475,956$672,000--$1,146,574
2010-$477,421▲ $131-$475,956
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LobaccaroPresident & CEOFT$86,000$86,000
Susane WorcmanVice-PresidentFT$84,640$84,640
Monica DeRoureVice PresidentFT$9,612$9,612

Board Members and Trustees

NameTitle
Roberta MazzariolVice Chair
Andre LaportDirector
Daniela AtwellDirector
Daniela FonsecaDirector
Karen Johnson LassnerDirector
Marcus Vinicius RibeiroDirector
Maria Carolina Tavares de MeloDirector
Paula Bezerra de MelloDirector
Pedro LichtingerDirector
Andre LevyAustralia Direc
Karin DauchCommunications
Marcello HallakeGeneral Counsel
Will LandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,507
Program Service Revenue
$0
Investment Income
$131,871
Other Revenue
$1,216,731
All Other Contributions
$2,223,507
Change in Net Assets
$-191,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,109
Revenue Not Reported on Form 990
$-243,280
Total Revenue per Audited Statements
$3,328,829
Total Revenue per Form 990
$3,572,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,437,177
Salaries, Compensation, and Employee Benefits$798,468
Other Expenses$527,802
Total Fundraising Expense$188,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,437,177--$2,437,177
Other Salaries and Wages$455,830$134,178$93,805$683,813
Occupancy$195,073$53,511$7,546$256,130
Current Officers, Directors, Trustees, and Key Employees$34,400$21,500$30,100$86,000
Fees for Services Other$33,298$36,385$13,893$83,576
Office Expenses$39,414$13,234$6,043$58,691
Payroll Taxes$11,462$7,164$10,029$28,655
Fees for Services Accounting$1,200$7,854$1,854$10,908
Travel$4,154-$6,231$10,385
Depreciation Depletion-$6,577-$6,577
Other Expenses$2,612$2,938$979$6,529
Fees for Services Legal$683$4,473$1,057$6,213
Total Functional Expenses$3,270,575$304,640$188,232$3,763,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,763,447
Total Expenses per Form 990$3,763,447
Total Expenses per Audited Statements$3,520,167
Expenses Not Reported on Form 990$-243,280
International Activity

International Summary

Offices
1
Employees
13
Spending
$1,803,948

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BrazilProgram servicesPromote education113$1,803,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,800,402
Fundraising Direct Expenses$583,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,698,917$1,698,917$301,646$1,397,271
Event 2$101,485$101,485$28,874$72,611
Total Events$1,800,402$1,800,402$583,671$1,216,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was e-mailed to each director for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Required to certify compliance annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Finance committee of the board approves compensation and benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request by public.”

Filing and Contact Details

Filer

EIN
13-4131482
Phone
2122443663

Signing Officer

Name
Patricia Lobaccaro
Title
CEO
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
60

Preparer

Preparer
Michael S Libock CPA
Phone
2012631333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Various program services contributing to Brazil Foundations mission, including awareness raising, encouraging philanthropy and volunteerism among donor communities.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Foreign currency exchange loss = -$243280”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The interest will be used to augment funds available for future grants and for contingencies.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Australia Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
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IRS990/ProgSrvcAccomActy3Grp/Desc0Programmatic Partnerships BrazilFoundation partners with corporations and institutions seekin to strengthen their social investment. The foundation provides training workshops to project leaders of organizations financed by other institutions in the areas of management and communication, project monitoring and evaluation and sustainability.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,679
Liabilities
$26,658
Net assets
$4,010,021
Revenue
$3,572,109
Expenses
$3,763,447
Net income
-$191,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.53$14.0$7.18$6.05$1.13
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.59$11.9$6.51$4.83$1.68
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.38$9.64$9.28$5.43$3.84
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.05$6.85$6.74$3.71$3.03
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.14$3.27$3.68$2.93$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$2.51$2.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$4.11$3.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$3.84$3.45$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.16$3.06$3.51$3.03$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.26$2.68$3.26$3.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.52$3.07$3.44$4.15$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.01$3.57$3.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.02$4.44$3.31
2011Summary only. Only limited summary data is available for this year.$3.49$0.02$3.47$5.09$4.04$1.05
2010Summary only. Only limited summary data is available for this year.$2.43$0.04$2.39$3.37$2.31$1.06