Civic Intelligence

Brazil Foundation

990 • Fiscal year 2017 • EIN 13-4131482

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$92,000

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

9.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,652,193

Up $432,737 (+13%) from 2016

Net Assets

Up

$3,590,254

Up $529,916 (+17%) from 2016

Liabilities

Down

$61,939

Down $97,179 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$3,839,819

Up $334,033 (+9.5%) from 2016

Expenses

Up

$3,448,809

Up $423,263 (+14%) from 2016

Net Income

Down

$391,010

Down $89,230 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$3,652,193
Liabilities$61,939
Net Assets$3,590,254
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$3,839,819
Expenses$3,448,809
Net Income$391,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$4,390,486
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$2,097,665$2,182,773▲ $85,108
Investments in Publicly Traded Securities$1,030,130$1,242,233▲ $212,103
Prepaid Expenses and Deferred Charges$48,992$193,422▲ $144,430
Land, Buildings, and Equipment, Net$27,069$18,165▼ $8,904
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,219,456$3,652,193▲ $432,737
Other Assets Total$15,600$15,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,279$37,040▲ $761
Grants Payable$117,778$18,772▼ $99,006
Other Liabilities$5,061$6,127▲ $1,066
Total Liabilities$159,118$61,939▼ $97,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,055$1,794,063▲ $315,008
Permanently Rstr Net Assets$1,406,307$1,631,852▲ $225,545
Temporarily Rstr Net Assets$174,976$164,339▼ $10,637
Total Net Assets Fund Balance$3,060,338$3,590,254▲ $529,916
Total Liabilities and Net Assets / Fund Balance$3,219,456$3,652,193▲ $432,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,964$64,663$82,627
Other Land Buildings$201$4,739$4,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,406,307$225,545--$1,631,852
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LobaccaroPresident & CEOFT$92,000$92,000

Board Members and Trustees

NameTitle
Will LandersChairman
Marcus Vinicius RibeiroEvents Chair
Andre LaportDirector
Daniela FonsecaDirector
Daniela ReboucasDirector
Drey DiasDirector
Karen Johnson LassnerDirector
Karin DauchDirector
Leona FormanDirector
Maria Carolina Tavares de MeloDirector
Marilia BezerraDirector
Paula Bezerra de MelloDirector
Pedro LichtingerDirector
Rejane De PaulaDirector
Sylvia CoutinhoDirector
Marcello HallakeGeneral Counsel
Roberta MazzariolTreasurer & VC
Revenue and Support

Revenue Composition

Contributions and Grants
$2,053,862
Program Service Revenue
$0
Investment Income
$330,598
Other Revenue
$1,455,359
All Other Contributions
$2,053,862
Change in Net Assets
$391,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,839,819
Total Revenue per Audited Statements
$3,839,819
Total Revenue per Form 990
$3,839,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,371,391
Salaries, Compensation, and Employee Benefits$784,171
Other Expenses$293,247
Total Fundraising Expense$192,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,371,391--$2,371,391
Other Salaries and Wages$378,038$164,441$116,012$658,491
Current Officers, Directors, Trustees, and Key Employees$36,800$23,000$32,200$92,000
Occupancy$41,901$34,207$10,600$86,708
Fees for Services Other$44,872$16,712$3,477$65,061
Office Expenses$25,215$13,663$8,864$47,742
Payroll Taxes$13,472$8,420$11,788$33,680
Fees for Services Accounting$3,023$19,649$7,557$30,229
Depreciation Depletion-$10,796-$10,796
Other Expenses$3,930$4,421$1,474$9,825
Travel$1,579-$395$1,974
Total Functional Expenses$2,938,290$318,152$192,367$3,448,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,448,809
Total Expenses per Audited Statements$3,448,809
Total Expenses per Form 990$3,448,809
International Activity

International Summary

Offices
1
Employees
9
Spending
$2,938,290

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 education19$2,938,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,779,120
Fundraising Direct Expenses$550,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$859,207$859,207$225,340$633,867
NY Gala$632,976$632,976$39,978$592,998
Total Events$1,779,120$1,779,120$550,667$1,228,453
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$6,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

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

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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lobaccaro
Formed
2000
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
10

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: Promoting philanthropy, raising awareness - promoting talks with grantees, organizing project site visits with donors and partners, raising awareness about social issues. Main accomplishments: 31 events organized in 8 cities, including 7 talks that brought together 3,200 donors and social entrepreneurs.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Foreign currency exchange loss = -$57310”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted grant income and expense = $196216”

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.”

Raw XML AppendixShowing 400 of 700 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/BOYAmt036279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037040
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Brazil Foundation promotes and raises awareness of education, health, economic and social justice in Brazil and within Brazilian communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02053862
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas Kim
IRS990/BooksInCareOfDetail/PhoneNum02122443663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Brazil Foundation 345 7th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02097665
IRS990/CashNonInterestBearingGrp/EOYAmt02182773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02053862
IRS990/CYGrantsAndSimilarPaidAmt02371391
IRS990/CYInvestmentIncomeAmt0330598
IRS990/CYOtherExpensesAmt0293247
IRS990/CYOtherRevenueAmt01455359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0391010
IRS990/CYSalariesCompEmpBnftPaidAmt0784171
IRS990/CYTotalExpensesAmt03448809
IRS990/CYTotalFundraisingExpenseAmt0192367
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03839819
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010796
IRS990/DepreciationDepletionGrp/TotalAmt010796
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 selected organizations. Grants are listed on schedule F, part II, pages 1 and 2. Main accomplishments: 23 organizations in 7 states received institutional support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01785024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07557
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019649
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03023
IRS990/FeesForServicesAccountingGrp/TotalAmt030229
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03477
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016712
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044872
IRS990/FeesForServicesOtherGrp/TotalAmt065061
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt02371391
IRS990/ForeignGrantsGrp/TotalAmt02371391
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
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/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Drey Dias
IRS990/Form990PartVIISectionAGrp/PersonNm1Andre Laport
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcello Hallake
IRS990/Form990PartVIISectionAGrp/PersonNm3Roberta Mazzariol
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Johnson Lassner
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniela Fonseca
IRS990/Form990PartVIISectionAGrp/PersonNm6Pedro Lichtinger
IRS990/Form990PartVIISectionAGrp/PersonNm7Karin Dauch
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniela Reboucas
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Bezerra de Mello
IRS990/Form990PartVIISectionAGrp/PersonNm10Marcus Vinicius Ribeiro
IRS990/Form990PartVIISectionAGrp/PersonNm11Will Landers
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Carolina Tavares de Melo
IRS990/Form990PartVIISectionAGrp/PersonNm13Sylvia Coutinho
IRS990/Form990PartVIISectionAGrp/PersonNm14Leona Forman
IRS990/Form990PartVIISectionAGrp/PersonNm15Marilia Bezerra
IRS990/Form990PartVIISectionAGrp/PersonNm16Rejane De Paula
IRS990/Form990PartVIISectionAGrp/PersonNm17Patricia Lobaccaro
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792000
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & VC
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Events Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0550667
IRS990/FundraisingGrossIncomeAmt01779120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01785024
IRS990/GrantsPayableGrp/BOYAmt0117778
IRS990/GrantsPayableGrp/EOYAmt018772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04390486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0330598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330598
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01030130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01242233
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018165
IRS990/LandBldgEquipCostOrOtherBssAmt087567
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
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 Brazilian communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt03060338
IRS990/NetAssetsOrFundBalancesEOYAmt03590254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0594586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01228453
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010600
IRS990/OccupancyGrp/ManagementAndGeneralAmt034207
IRS990/OccupancyGrp/ProgramServicesAmt041901
IRS990/OccupancyGrp/TotalAmt086708
IRS990/OfficeExpensesGrp/FundraisingAmt08864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013663
IRS990/OfficeExpensesGrp/ProgramServicesAmt025215
IRS990/OfficeExpensesGrp/TotalAmt047742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015600
IRS990/OtherAssetsTotalGrp/EOYAmt015600
IRS990/OtherChangesInNetAssetsAmt0138906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other operating costs
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24421
IRS990/OtherExpensesGrp/ProgramServicesAmt018069
IRS990/OtherExpensesGrp/ProgramServicesAmt13930
IRS990/OtherExpensesGrp/TotalAmt021258
IRS990/OtherExpensesGrp/TotalAmt119654
IRS990/OtherExpensesGrp/TotalAmt29825
IRS990/OtherLiabilitiesGrp/BOYAmt05061
IRS990/OtherLiabilitiesGrp/EOYAmt06127
IRS990/OtherRevenueMiscGrp/Desc0Partnership Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226906
IRS990/OtherRevenueTotalAmt0226906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658491
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08420
IRS990/PayrollTaxesGrp/ProgramServicesAmt013472
IRS990/PayrollTaxesGrp/TotalAmt033680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01406307
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01631852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193422
IRS990/PrincipalOfficerNm0Patricia Lobaccaro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Discretionary and Partnership grants - a program supporting small and medium sized organization 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. Main accomplishments: 81 organizations in 18 states received funding, 29,299 people directly benefited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0514384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0918247
IRS990/ProgSrvcAccomActy3Grp/Desc0Program Support - Brazil Foundation conducts site-visits and offers mentoring and training to the leadership of each funded organization, to maximize the impact of the grants. Grantees participate in capacity building workshops and have access to methodology programs. Main accomplishments: 55 grantee leaders participated in the 2017 Capacity Building workshops; 15 grantee partners participated in methodology exchange programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0408083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0408083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01574305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01972597
IRS990/PYInvestmentIncomeAmt0233462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336823
IRS990/PYOtherRevenueAmt01698019
IRS990/PYRevenuesLessExpensesAmt0480240
IRS990/PYSalariesCompEmpBnftPaidAmt0716126
IRS990/PYTotalExpensesAmt03025546
IRS990/PYTotalRevenueAmt03505786
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0391010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,193
Liabilities
$61,939
Net assets
$3,590,254
Revenue
$3,839,819
Expenses
$3,448,809
Net income
$391,010
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits