Civic Intelligence

Brazil Foundation

990 • Fiscal year 2021 • EIN 13-4131482

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

216 East 45th Street 1106New York, NY 10017

(212) 244-3663

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$184,719

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,894,669

Up $3,485,602 (+102%) from 2020

Net Assets

Up

$6,846,259

Up $3,577,212 (+109%) from 2020

Liabilities

Down

$48,410

Down $91,610 (-65%) from 2020

Revenue

Up

$6,737,424

Up $3,056,913 (+83%) from 2020

Expenses

Up

$3,709,743

Up $781,148 (+27%) from 2020

Net Income

Up

$3,027,681

Up $2,275,765 (+303%) from 2020

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

2021

Assets$6,894,669
Liabilities$48,410
Net Assets$6,846,259

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

2021

Revenue$6,737,424
Expenses$3,709,743
Net Income$3,027,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$7,097,298
Mission and Program Overview

Mission

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

Brazil foundation mobilizes resources for ideas and actions that transform brazil.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,788,640$2,543,094▲ $754,454
Savings and Temporary Cash Investments$303,896$2,529,015▲ $2,225,119
Cash and Non-Interest-Bearing Accounts$842,927$1,331,384▲ $488,457
Pledges and Grants Receivable$423,000$455,024▲ $32,024
Land, Buildings, and Equipment, Net$8,604$9,752▲ $1,148
Total Assets$3,409,067$6,894,669▲ $3,485,602
Other Assets Total$42,000$26,400▼ $15,600
Liabilities
Unsecured Notes Loans Payable$102,422$0▼ $102,422
Other Liabilities$1,677$33,673▲ $31,996
Accounts Payable and Accrued Expenses$35,921$14,737▼ $21,184
Total Liabilities$140,020$48,410▼ $91,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,687,718$6,009,076▲ $3,321,358
Net Assets With Donor Restrictions$581,329$837,183▲ $255,854
Total Net Assets Fund Balance$3,269,047$6,846,259▲ $3,577,212
Total Liabilities and Net Assets / Fund Balance$3,409,067$6,894,669▲ $3,485,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,752$57,107$66,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,131,468$5,000▲ $574,762$110,670$2,600,560
2020$1,408,547$369,445▲ $353,476-$2,131,468
2019$1,500,841-▲ $339,484$431,778$1,408,547
2018$1,631,852-▼ $81,568-$1,500,841
2017$1,406,307$225,545--$1,631,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca TavaresPresident & CEOFT$175,000$9,719$184,719

Board Members and Trustees

NameTitle
Will LandersChair
Roberta MazzariolVice Chair - Until 12/2021
Claudia AmbossDirector
Janaina HeesDirector
Karen Johnson LassnerDirector
Karin DauchDirector
Leona FormanDirector
Mandy GulbrandsenDirector
Meliza DiamondDirector
Paulo RibeiroDirector
Pedro LichtingerDirector
Sylvia CoutinhoDirector
Daniela ReboucasDirector - Until 07/2021
Robert MillerDirector - Until 12/2021
Marcello HallakeGeneral Counsel
Mauricio MoratoSecretary
Ricardo PugginaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,655,546
Program Service Revenue
$189,183
Investment Income
$25,738
Other Revenue
$-133,043
All Other Contributions
$5,552,941
Change in Net Assets
$3,027,681

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$81,725Fair Market Value (FMV)
Securities Publicly Traded7$79,735Fair Market Value (FMV)
Total Noncash Contributions30$161,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,737,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$649,500
Total Revenue per Audited Statements
$7,386,924
Total Revenue per Form 990
$6,737,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,784,195
Salaries, Compensation, and Employee Benefits$528,462
Other Expenses$397,086
Total Fundraising Expense$333,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,784,195--$2,784,195
Other Salaries and Wages$43,842$78,904$140,269$263,015
Current Officers, Directors, Trustees, and Key Employees$36,944$55,416$92,359$184,719
Occupancy$17,175$27,471$49,617$94,263
Fees for Services Other-$74,849-$74,849
Other Employee Benefits$6,408$12,662$19,267$38,337
Payroll Taxes$6,600$11,000$19,066$36,666
Fees for Services Accounting-$30,825-$30,825
Information Technology-$28,768-$28,768
Office Expenses-$25,274-$25,274
Advertising--$8,210$8,210
Insurance-$7,236-$7,236
Pension Plan Contributions$1,030$1,718$2,977$5,725
Depreciation Depletion$457$761$1,319$2,537
Fees for Services Legal-$1,800-$1,800
Travel-$880$220$1,100
Other Expenses-$138$138$276
Total Functional Expenses$2,896,651$479,650$333,442$3,709,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,809,712
Expenses per Audited Statements$3,709,743
Total Expenses per Form 990$3,709,743
Expenses Not Reported on Form 990$99,969
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,784,195

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
South AmericaGrantmaking-00$2,784,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$274,819
Fundraising Gross Income$93,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$1,007,229$93,356$140,889$-47,533
Total Events$1,007,229$93,356$274,819$-181,463
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$33,673
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

The federal form 990 was e-mailed to the board of directors for review and approval before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Brazil foundation monitors and enforces compliance of the conflict of interest policy by requiring the board of directors and employees to certify compliance annually. The board chair, president & ceo or governance committee reviews potential conflicts of interest, and upon recognition of an actual conflict of interest, will formulate a recommendation to the board of directors.

Form 990, Part VI, Section B, Line 15

The finance committee of the board of directors approves compensation and benefits.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website and upon request.

Filing and Contact Details

Filer

Filer Name
Brazil Foundation
EIN
13-4131482
Phone
2122443663
Address
216 EAST 45TH STREET 1106, NEW YORK, NY 10017

Signing Officer

Name
Rebecca Tavares
Title
President & CEO
Phone
2122443663
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Tavares
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
24

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

The foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2021, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

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IRS990/Desc0GRANTS AWARDED - DONOR RECOMMENDED GRANTS: DONOR RECOMMENDED GRANTS TO ORGANIZATIONS IN BRAZIL THAT PROMOTE EDUCATION, HEALTH, HUMAN RIGHTS, AND SOCIOECONOMIC DEVELOPMENT. FOLLOWING DILIGENT REVIEW OF RECOMMENDED ORGANIZATIONS, BRAZIL FOUNDATION PROVIDES SMALL GRANTS TO SELECTED ORGANIZATIONS.DISCRETIONARY 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. GRANTS ARE MONITORED AND EVALUATED THROUGH THE GRANT CYCLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA COUTINHO
IRS990/Form990PartVIISectionAGrp/PersonNm8KARIN DAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MELIZA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10LEONA FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MANDY GULBRANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JANAINA HEES
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN JOHNSON LASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm14PEDRO LICHTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELA REBOUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULO RIBEIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
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/ReportableCompFromOrgAmt170
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR - UNTIL 12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - UNTIL 12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - UNTIL 07/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0913873
IRS990/FundraisingDirectExpensesAmt0274819
IRS990/FundraisingGrossIncomeAmt093356
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0188732
IRS990/GrantAmt02784195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085055
IRS990/GrossReceiptsAmt07097298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028768
IRS990/InformationTechnologyGrp/TotalAmt028768
IRS990/InsuranceGrp/ManagementAndGeneralAmt07236
IRS990/InsuranceGrp/TotalAmt07236
IRS990/InvestmentIncomeGrp/ExclusionAmt025738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01788640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02543094
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09752
IRS990/LandBldgEquipCostOrOtherBssAmt066859
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BRAZIL FOUNDATION WORKS WITH LOCAL LEADERS, ORGANIZATIONS AND A GLOBAL NETWORK OF SUPPORTERS TO PROMOTE EQUALITY, SOCIAL JUSTICE, AND ECONOMIC OPPORTUNITY FOR ALL BRAZILIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03269047
IRS990/NetAssetsOrFundBalancesEOYAmt06846259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-181463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-181463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0549531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02687718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06009076
IRS990/NoncashContributionsAmt0161460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049617
IRS990/OccupancyGrp/ManagementAndGeneralAmt027471
IRS990/OccupancyGrp/ProgramServicesAmt017175
IRS990/OccupancyGrp/TotalAmt094263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025274
IRS990/OfficeExpensesGrp/TotalAmt025274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042000
IRS990/OtherAssetsTotalGrp/EOYAmt026400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038337
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/TotalAmt0119670
IRS990/OtherExpensesGrp/TotalAmt12278
IRS990/OtherExpensesGrp/TotalAmt2276
IRS990/OtherLiabilitiesGrp/BOYAmt01677
IRS990/OtherLiabilitiesGrp/EOYAmt033673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt048420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048420
IRS990/OtherRevenueTotalAmt048420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263015
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011000
IRS990/PayrollTaxesGrp/ProgramServicesAmt06600
IRS990/PayrollTaxesGrp/TotalAmt036666
IRS990/PensionPlanContributionsGrp/FundraisingAmt02977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01030
IRS990/PensionPlanContributionsGrp/TotalAmt05725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA TAVARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMINISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189183
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ADMINISTRATION -MONITORING, EVALUATION AND CAPACITY BUILDING ARE PROVIDED TO SELECTED GRANTEE ORGANIZATIONS. BRAZIL FOUNDATION CONDUCTS SITE-VISITS AND OFFERS MENTORING AND TRAINING TO ORGANIZATIONS' LEADERS, TO MAXIMIZE THE IMPACT OF THE GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING PHILANTHROPY: BRAZIL FOUNDATION IS A RECOGNIZED AUTHORITY ON PHILANTHROPY IN BRAZIL AND GIVES FREQUENT PRESENTATIONS IN THE MEDIA AND AT CONFERENCES. THE FOUNDATION EDUCATES DONORS AND OTHER STAKEHOLDERS ABOUT SOCIOECONOMIC DEVELOPMENT IN BRAZIL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03512739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02054662
IRS990/PYInvestmentIncomeAmt021387
IRS990/PYOtherExpensesAmt0325780
IRS990/PYOtherRevenueAmt0-13450
IRS990/PYProgramServiceRevenueAmt0159835
IRS990/PYRevenuesLessExpensesAmt0751916
IRS990/PYSalariesCompEmpBnftPaidAmt0548153
IRS990/PYTotalExpensesAmt02928595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03680511
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03027681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02529015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARTNERSHIP INCOME - 2017 AMOUNT: $ 226,906. 2018 AMOUNT: $ 686,516. OTHER - 2021 AMOUNT: $ 48,420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06655546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03512739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01958725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02065924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02053862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016246796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025738

Document Assets

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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

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