Civic Intelligence

Brazil Foundation

990 • Fiscal year 2018 • EIN 13-4131482

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

43rd percentile

0.02x

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

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$91,693

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,452,271

Down $199,922 (-5.5%) from 2017

Net Assets

Down

$3,392,838

Down $197,416 (-5.5%) from 2017

Liabilities

Down

$59,433

Down $2,506 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$4,112,350

Up $272,531 (+7.1%) from 2017

Expenses

Up

$3,967,032

Up $518,223 (+15%) from 2017

Net Income

Down

$145,318

Down $245,692 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$3,452,271
Liabilities$59,433
Net Assets$3,392,838
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$4,112,350
Expenses$3,967,032
Net Income$145,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,595,871
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$2,182,773$2,164,610▼ $18,163
Investments in Publicly Traded Securities$1,242,233$1,179,170▼ $63,063
Prepaid Expenses and Deferred Charges$193,422$82,964▼ $110,458
Land, Buildings, and Equipment, Net$18,165$9,927▼ $8,238
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$3,652,193$3,452,271▼ $199,922
Other Assets Total$15,600$15,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,040$33,248▼ $3,792
Grants Payable$18,772$21,033▲ $2,261
Other Liabilities$6,127$5,152▼ $975
Total Liabilities$61,939$59,433▼ $2,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,063$1,592,297▼ $201,766
Permanently Rstr Net Assets$1,631,852$1,500,841▼ $131,011
Temporarily Rstr Net Assets$164,339$299,700▲ $135,361
Total Net Assets Fund Balance$3,590,254$3,392,838▼ $197,416
Total Liabilities and Net Assets / Fund Balance$3,652,193$3,452,271▼ $199,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,756$74,407$84,163
Other Land Buildings$171$4,732$4,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,631,852-▼ $81,568-$1,500,841
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LobaccaroPresident & CEOFT$91,693$91,693

Board Members and Trustees

NameTitle
Will LandersChairman
Daniela ReboucasDirector
Karen Johnson LassnerDirector
Karin DauchDirector
Leona FormanDirector
Luiz Felipe DinizDirector
Maria Carolina Tavares de MeloDirector
Paula Bezerra de MelloDirector
Pedro LichtingerDirector
Rejane De PaulaDirector
Ricardo PugginaDirector
Sylvia CoutinhoDirector
Marcello HallakeGeneral Counsel
Roberta MazzariolTreasurer & VC
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,924
Program Service Revenue
$0
Investment Income
$7,134
Other Revenue
$2,039,292
All Other Contributions
$2,065,924
Change in Net Assets
$145,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,112,350
Total Revenue per Audited Statements
$4,112,350
Total Revenue per Form 990
$4,112,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,889,607
Salaries, Compensation, and Employee Benefits$760,455
Other Expenses$316,970
Total Fundraising Expense$203,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,889,607--$2,889,607
Other Salaries and Wages$357,212$158,284$117,637$633,133
Current Officers, Directors, Trustees, and Key Employees$36,677$22,923$32,093$91,693
Occupancy$41,474$34,569$10,773$86,816
Fees for Services Other$30,284$35,430$11,893$77,607
Office Expenses$33,910$18,863$12,393$65,166
Payroll Taxes$14,252$8,907$12,470$35,629
Fees for Services Accounting$13,278$14,938$4,980$33,196
Depreciation Depletion-$10,085-$10,085
Other Expenses$2,451$2,758$919$6,128
Travel$996-$249$1,245
Fees for Services Legal$80$90$31$201
Total Functional Expenses$3,426,097$337,497$203,438$3,967,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,967,032
Total Expenses per Audited Statements$3,967,032
Total Expenses per Form 990$3,967,032
International Activity

International Summary

Offices
1
Employees
9
Spending
$3,426,097

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$3,426,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,836,297
Fundraising Direct Expenses$483,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$781,864$781,864$74,667$707,197
NY Gala$687,249$687,249$88,989$598,260
Total Events$1,836,297$1,836,297$483,521$1,352,776
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$5,152
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

“All these documents are available for download on Brazil Foundation's Website andupon 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
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lobaccaro
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Foreign currency exchange loss = -$170302”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss due to foreign curry translation - previous year = -$243784”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted grant income and expense = $71352”

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/TitleTxt0General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & VC
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
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IRS990/ProgSrvcAccomActy3Grp/Desc0Program Support - project selection, monitoring, evaluation and capiacityy building. 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 are monitored and evaluated throughout the grant cycle.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,452,271
Liabilities
$59,433
Net assets
$3,392,838
Revenue
$4,112,350
Expenses
$3,967,032
Net income
$145,318
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

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