Civic Intelligence

Brazil Foundation

990 • Fiscal year 2015 • EIN 13-4131482

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.brazilfoundation.org

View Organization Page

345 Seventh AvenueNew York, NY 10001

(212) 244-3663

Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$99,507

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-5.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,935,749

Down $659,060 (-18%) from 2014

Net Assets

Down

$2,676,401

Down $398,354 (-13%) from 2014

Liabilities

Down

$259,348

Down $260,706 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$3,263,806

Down $178,032 (-5.2%) from 2014

Expenses

Down

$3,198,476

Down $948,276 (-23%) from 2014

Net Income

Up

$65,330

Up $770,244 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$2,935,749
Liabilities$259,348
Net Assets$2,676,401
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$3,263,806
Expenses$3,198,476
Net Income$65,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$4,073,483
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
Cash and Non-Interest-Bearing Accounts$3,447,746$1,925,173▼ $1,522,573
Investments in Publicly Traded Securities$82,700$922,781▲ $840,081
Land, Buildings, and Equipment, Net$43,996$37,261▼ $6,735
Prepaid Expenses and Deferred Charges$4,632$34,828▲ $30,196
Intangible Assets$135$105▼ $30
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,594,809$2,935,749▼ $659,060
Other Assets Total$15,600$15,601▲ $1
Liabilities
Grants Payable$487,625$228,322▼ $259,303
Accounts Payable and Accrued Expenses$32,429$29,014▼ $3,415
Other Liabilities-$2,012-
Total Liabilities$520,054$259,348▼ $260,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,993$1,209,492▼ $65,501
Permanently Rstr Net Assets$1,338,472$1,205,769▼ $132,703
Temporarily Rstr Net Assets$461,290$261,140▼ $200,150
Total Net Assets Fund Balance$3,074,755$2,676,401▼ $398,354
Total Liabilities and Net Assets / Fund Balance$3,594,809$2,935,749▼ $659,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,277$43,353$79,630
Other Land Buildings$984$3,655$4,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,338,472---$1,205,769
2014$1,364,711$63,525--$1,338,472
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LobaccaroPresident & CEOFT$99,507-$99,507
Monica DeRoureVice PresidentFT-$83,459$83,459

Board Members and Trustees

NameTitle
Roberta MazzariolChairperson
Marcus Vinicius RibeiroEvents Chair
Karen Johnson LassnerGov. Chair
Andre LaportDirector
Daniela AtwellDirector
Daniela FonsecaDirector
Drey DiasDirector
Maria Carolina Tavares de MeloDirector
Paula Bezerra de MelloDirector
Pedro LichtingerDirector
Sylvia CoutinhoDirector
Will LandersDirector
Andre LevyAustralia Direc
Karin DauchCommunications
Marcello HallakeGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,465
Program Service Revenue
$0
Investment Income
$109,870
Other Revenue
$1,382,471
All Other Contributions
$1,771,465
Change in Net Assets
$65,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,263,806
Total Revenue per Audited Statements
$3,263,806
Total Revenue per Form 990
$3,263,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,101,515
Salaries, Compensation, and Employee Benefits$674,244
Other Expenses$422,717
Total Fundraising Expense$194,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,101,515--$2,101,515
Other Salaries and Wages$287,436$145,261$108,494$541,191
Fees for Services Other$130,184$63,822$16,150$210,156
Current Officers, Directors, Trustees, and Key Employees$39,803$24,877$34,827$99,507
Occupancy$35,791$29,745$9,263$74,799
Office Expenses$27,564$14,140$8,923$50,627
Payroll Taxes$13,418$8,387$11,741$33,546
Depreciation Depletion-$11,803-$11,803
Fees for Services Accounting$1,157$7,519$2,892$11,568
Other Expenses$3,478$6,007$1,304$6,007
Travel$4,002-$1,000$5,002
Total Functional Expenses$2,681,798$322,084$194,594$3,198,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,198,476
Total Expenses per Audited Statements$3,198,476
Total Expenses per Form 990$3,198,476
International Activity

International Summary

Offices
1
Employees
13
Spending
$1,518,704

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$1,518,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,192,148
Fundraising Direct Expenses$809,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Event$2,060,382$2,060,382$465,737$1,594,645
Events- Other$131,766$131,766$8,997$122,769
Total Events$2,192,148$2,192,148$809,677$1,382,471
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$2,012
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

“On its website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Brazil Foundation
EIN
13-4131482
Phone
2122443663
Address
345 Seventh Avenue, New York, NY 10001

Signing Officer

Name
Patricia Lobaccaro
Title
CEO
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
8

Preparer

Firm
Michael S Libock & Co LLC CPAs
Address
349 Kinderkamack Road, Westwood, NJ 07675-1652
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 = -$463684”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Australia Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Gov. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Events Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Brazil Foundation promotes and raises awareness of education, health, economic and social justice in Brazil and within Brazilian communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Discretionary Grantmaking and Capacity Building a program supporting small and medium sized organization promoting social change in communities across Brazil. Projects are selected through a call for proposals in the areas of education and culture, health, human rights, socioeconomic development and civic participation. Grantees are monitored and evaluated throughout the grant cycle. BrazilFoundation conducts site-visits and offers mentoring and training to the leadership of each funded organization, to maximize the impact of the grants. Main accomplishments: 102 organizations received funding, 35,000 people directly benefited, 175,000 people indirectly impacted.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Programmatic Partnerships BrazilFoundation partners with corporations and institutions seeking 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. BrazilFoundation also advises on grantee selection, and provides support on monitoring and evaluation. Through partnerships with CSP, Instituto Votorantim and Tyco, grants to 7 organizations were provided.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0296764
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,749
Liabilities
$259,348
Net assets
$2,676,401
Revenue
$3,263,806
Expenses
$3,198,476
Net income
$65,330
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