Civic Intelligence

Brazil Foundation

990 • Fiscal year 2016 • EIN 13-4131482

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

345 Seventh Avenue- 1401New York, NY 10001

(212) 244-3663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$88,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

9.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,219,456

Up $283,707 (+9.7%) from 2015

Net Assets

Up

$3,060,338

Up $383,937 (+14%) from 2015

Liabilities

Down

$159,118

Down $100,230 (-39%) from 2015

Revenue

Up

$3,505,786

Up $241,980 (+7.4%) from 2015

Expenses

Down

$3,025,546

Down $172,930 (-5.4%) from 2015

Net Income

Up

$480,240

Up $414,910 (+635%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,219,456
Liabilities$159,118
Net Assets$3,060,338

Operations Trend

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

2016

Revenue$3,505,786
Expenses$3,025,546
Net Income$480,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,127,524
Mission and Program Overview

Mission

Brazil foundation mobilizes resources for ideas and actions that transform brazil. We work with local leaders, organizations and a global network of supporters to promote equality, social justice and economic opportunity for all brazilians.

Brazil foundation promotes and raises awareness of education, health, economic and social justice in brazil and within bazilian communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,925,173$2,097,665▲ $172,492
Investments in Publicly Traded Securities$922,781$1,030,130▲ $107,349
Prepaid Expenses and Deferred Charges$34,828$48,992▲ $14,164
Land, Buildings, and Equipment, Net$37,367$27,069▼ $10,298
Total Assets$2,935,749$3,219,456▲ $283,707
Other Assets Total$15,600$15,600→ $0
Liabilities
Grants Payable$228,322$117,778▼ $110,544
Accounts Payable and Accrued Expenses$29,014$36,279▲ $7,265
Other Liabilities$2,012$5,061▲ $3,049
Total Liabilities$259,348$159,118▼ $100,230
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,492$1,479,055▲ $269,563
Permanently Rstr Net Assets$1,205,769$1,406,307▲ $200,538
Temporarily Rstr Net Assets$261,140$174,976▼ $86,164
Total Net Assets Fund Balance$2,676,401$3,060,338▲ $383,937
Total Liabilities and Net Assets / Fund Balance$2,935,749$3,219,456▲ $283,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,069$58,609$85,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,205,769$200,538--$1,406,307
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Lobaccaro Co Brazil FoundaPresident &FT$88,000$88,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,305
Program Service Revenue
$0
Investment Income
$233,462
Other Revenue
$1,698,019
All Other Contributions
$1,574,305
Change in Net Assets
$480,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,505,786
Total Revenue per Audited Statements
$3,505,786
Total Revenue per Form 990
$3,505,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,972,597
Salaries, Compensation, and Employee Benefits$716,126
Other Expenses$336,823
Total Fundraising Expense$196,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,972,597--$1,972,597
Other Salaries and Wages$273,647$178,905$139,244$591,796
Fees for Services Other$106,731$30,736$4,705$142,172
Current Officers, Directors, Trustees, and Key Employees$40,692$26,602$20,706$88,000
Occupancy$39,452$33,542$10,508$83,502
Office Expenses$23,998$10,700$6,222$40,920
Payroll Taxes$16,798$10,983$8,549$36,330
Travel$9,402-$2,351$11,753
Fees for Services Accounting$1,151$7,478$2,876$11,505
Depreciation Depletion-$9,432-$9,432
Other Expenses$3,345$4,552$1,254$4,552
Total Functional Expenses$2,508,745$320,386$196,415$3,025,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,025,546
Total Expenses per Audited Statements$3,025,546
Total Expenses per Form 990$3,025,546
International Activity

International Summary

Offices
1
Employees
13
Spending
$2,508,744

International Compliance

Foreign grant records maintained
No
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$2,508,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,924,943
Fundraising Direct Expenses$607,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sao Paulo$633,396$633,396$177,316$456,080
Annual Ny Gala$616,770$616,770$252,229$364,541
Total Events$1,924,943$1,924,943$607,116$1,317,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,061
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

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

Form 990, Page 6, Part VI, Line 10B

The organization has a written policy and procdures governing the branch to ensure their operations are consistent with the organization's exempt purpose.

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

The form 990 was circulated to each director for review and approval

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

Required to certify compliance annually

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

The finance committe of the board approves compensation and benefits.

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

The finance committee of the board approves compensation and benefits.

Form 990, Page 6, Part VI, Line 19

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- 1401, NEW YORK, NY 10001

Signing Officer

Name
Patricia Lobaccaro Co Brazil Found
Title
President & CEO
Phone
2122443663
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lobaccaro Co Brazil Found
Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
8

Preparer

Firm
MICHAEL S LIBOCK & CO LLC CPA'S
Address
349 KINDERKAMACK RD, WESTWOOD, NJ 07675-1652
Preparer
Michael S Libock CPA
Phone
2012631333
Supplemental Narrative

Additional Explanations

Form 990, Part III

Other - various program services contributing to brazil foundation's mission, including awareness raising, encouraging philanthropy and volunteerism among donor communities.

Form 990, Page 2, Part III, Line 4D

Other-various program services contribting to brazil foundation's mission, including awareness raising, encouraging philanthropy and volunteerism among donor communities.

Form 990, Part V, Line 4B

BRAZIL

Form 990, Part XI, Line 9

Foreign currency exchange loss -96,303

Raw XML AppendixShowing 400 of 661 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/BOYAmt029014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRAZIL FOUNDATION PROMOTES AND RAISES AWARENESS OF EDUCATION, HEALTH, ECONOMIC AND SOCIAL JUSTICE IN BRAZIL AND WITHIN BAZILIAN COMMUNITIES.
IRS990/AllOtherContributionsAmt01574305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA LOBACCARO CO BRAZIL FOUND
IRS990/BooksInCareOfDetail/PhoneNum02122443663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 SEVENTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01925173
IRS990/CashNonInterestBearingGrp/EOYAmt02097665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020706
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026602
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01574305
IRS990/CYGrantsAndSimilarPaidAmt01972597
IRS990/CYInvestmentIncomeAmt0233462
IRS990/CYOtherExpensesAmt0336823
IRS990/CYOtherRevenueAmt01698019
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0480240
IRS990/CYSalariesCompEmpBnftPaidAmt0716126
IRS990/CYTotalExpensesAmt03025546
IRS990/CYTotalFundraisingExpenseAmt0196415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03505786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09432
IRS990/DepreciationDepletionGrp/TotalAmt09432
IRS990/Desc0DONOR ADVISED GRANTS TO VARIOUS ORGANIZATIONS IN BRAZIL WORKING TO PROMOTE EDUCATION, HEALTH, HUMAN RIGHTS AND SOCIOECONOMIC DEVELOPMENT. FOLLOWING DILIGENT REVIEW OF RECOMMENDED ORGANIZATIONS, BRAZIL FOUNDATION CHANNELS RESOURCES TO SELECTD ORGANIZATIONS. GRANTS ARE LISTED ON SCHEDULE F, PART II, PAGES 1 AND 2. MAIN ACCOMPLISHMENTS: 31 ORGANIZATIONS IN 9 STATES RECEIVED INSTITUTIONAL SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01029146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02876
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07478
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01151
IRS990/FeesForServicesAccountingGrp/TotalAmt011505
IRS990/FeesForServicesOtherGrp/FundraisingAmt04705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106731
IRS990/FeesForServicesOtherGrp/TotalAmt0142172
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0BR
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt01972597
IRS990/ForeignGrantsGrp/TotalAmt01972597
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE LAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCELLO HALLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA MAZZARIOL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN JOHNSON LASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELA ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PEDRO LICHTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KARIN DAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELA FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA BEZERRA DE MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCUS VINICIUS RIBEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DREY DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA CAROLINA TAVARES DE MELO
IRS990/Form990PartVIISectionAGrp/PersonNm14SYLVIA COUTINHO
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA LOBACCARO CO BRAZIL FOUNDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1588000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0AUSTRALIA DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE & V
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOV. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0607116
IRS990/FundraisingGrossIncomeAmt01924943
IRS990/GainOrLossGrp/SecuritiesAmt088770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01029146
IRS990/GrantsPayableGrp/BOYAmt0228322
IRS990/GrantsPayableGrp/EOYAmt0117778
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103392
IRS990/GrossReceiptsAmt04127524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0922781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01030130
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027069
IRS990/LandBldgEquipCostOrOtherBssAmt085678
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014622
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRAZIL FOUNDATION PROMOTES AND RAISES AWARENESS OF EDUCATION, HEALTH, ECONOMIC AND SOCIAL JUSTICE IN BRAZIL AND WITHIN BAZILIAN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02676401
IRS990/NetAssetsOrFundBalancesEOYAmt03060338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01317827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01317827
IRS990/NoncashContributionsAmt09021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010508
IRS990/OccupancyGrp/ManagementAndGeneralAmt033542
IRS990/OccupancyGrp/ProgramServicesAmt039452
IRS990/OccupancyGrp/TotalAmt083502
IRS990/OfficeExpensesGrp/FundraisingAmt06222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010700
IRS990/OfficeExpensesGrp/ProgramServicesAmt023998
IRS990/OfficeExpensesGrp/TotalAmt040920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015600
IRS990/OtherAssetsTotalGrp/EOYAmt015600
IRS990/OtherChangesInNetAssetsAmt0-96303
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24552
IRS990/OtherExpensesGrp/ProgramServicesAmt020932
IRS990/OtherExpensesGrp/ProgramServicesAmt13345
IRS990/OtherExpensesGrp/TotalAmt024626
IRS990/OtherExpensesGrp/TotalAmt18361
IRS990/OtherExpensesGrp/TotalAmt24552
IRS990/OtherLiabilitiesGrp/BOYAmt02012
IRS990/OtherLiabilitiesGrp/EOYAmt05061
IRS990/OtherRevenueMiscGrp/Desc0SILICON VALLEY/MORIN
IRS990/OtherRevenueMiscGrp/Desc1BRAZIL
IRS990/OtherRevenueMiscGrp/Desc2GIRAFFAS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1128992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueTotalAmt0380192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591796
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010983
IRS990/PayrollTaxesGrp/ProgramServicesAmt016798
IRS990/PayrollTaxesGrp/TotalAmt036330
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01205769
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01406307
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048992
IRS990/PrincipalOfficerNm0PATRICIA LOBACCARO CO BRAZIL FOUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCRETIONARY GRANTMAKING AND CAPACITY BUILDING - A PROGRAM SUPPORTING SMALL AND MEDIUM SIZED ORGANIZATIONS PROMOTING SOCIAL CHANGE IN COMMUNITIES ACROSS BRAZIL. PROJECTS ARE SELECTED THROUGH CALLS 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. BRAZIL FOUNDATION CONDUCTS SITE-VISTS AND OFFERS MENTORING AND TRAINING TO THE LEADERSHIP OF EACH FUNDED ORGANIZATION, TO MAXIMIZE THE IMPACT OF THE GRANTS. MAIN ACCOMPLISHMENTS: 127 ORGANIZATIONS IN 21 STATES RECEIVED FUNDING, 83,000 PEOPLE DIRECTLY BENEFITED,400,000 PEOPLE INDIRECTLY IMPACTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01216130
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0813372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01216130
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMMATIC PARTNERSHIPS -BRAZIL FOUNDATION PARTNERS WITH CORPORATIONS AND INSTITUTIONS SEEKING TO STRENGTHEN THEIR SOCIAL INVESTMENT. THE FOUNDATION PROVIDES TRAINING WORKSHOPS, ADVISES ON GRANTEE SELECTION, AND PROVIDES SUPPORT ON MONITORING AND EVALUATION. THROUGH PARTNERSHIPS WITH CSP, INSTITUTO VOTORANTIM, BLOOMBERG CHARITY DAY, EM FUND AND P&G, GRANTS TO 14 ORGANIZATIONS WERE PROVIDED FOR, BENEFITING 5,107 PEOPLE. SOME PARTNERSHIPS INCLUDE GRANTS TO BE DISBURSED THROUGH 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0380192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER-VARIOUS PROGRAM SERVICES CONTRIBTING TO BRAZIL FOUNDATION'S MISSION, INCLUDING AWARENESS RAISING, ENCOURAGING PHILANTHROPY AND VOLUNTEERISM AMONG DONOR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0243216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01771465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02101515
IRS990/PYInvestmentIncomeAmt0109870
IRS990/PYOtherExpensesAmt0422717
IRS990/PYOtherRevenueAmt01382471
IRS990/PYRevenuesLessExpensesAmt065330
IRS990/PYSalariesCompEmpBnftPaidAmt0674244
IRS990/PYTotalExpensesAmt03198476
IRS990/PYTotalRevenueAmt03263806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0480240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01408812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03153936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03338401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03440238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04310856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015817736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01924943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01924943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt015817736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03153936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03338401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03440238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04310856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015817736
IRS990ScheduleA/TotalSupportAmt018462250
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01205769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01406307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0132703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01338472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01205769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01364711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01338472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01348574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01364711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01146574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0202000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01348574
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01061417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits