Moraes Sarmento Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-4147314

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile

C/O AM Sarmento 115 West 11th StrSuiteNew York, NY 10011

(212) 929-2901

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

48%

Higher net margin than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

-17%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets28th percentile

Assets

$1,530,010

Up $1,209 (+0.1%) from 2013

Net Assets

$1,530,010

Up $1,209 (+0.1%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin88th percentile

Revenue

Down

$146,918

Down $30,783 (-17%) from 2013

Expenses

Down

$76,891

Down $43,774 (-36%) from 2013

Net Income

$70,027

Up $12,991 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$1,530,010

Liabilities$0

Net Assets$1,530,010

Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$146,918

Expenses$76,891

Net Income$70,027

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 12, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GRETCHEN ANNE KUHN DE MORAES	President	-	$0	-	-
ANA MARIA MORAES SARMENTO	Vice President	-	$0	-	-
GUILHERME CORREA DE MORAES SARMENTO	Secretary	-	$0	-	-
CARLOS EDUARDO CORREA DE MORAES	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Moraes Sarmento Foundation
EIN: 13-4147314
In Care Of: % ANNA MARIA SARMENTO
Phone: 2129292901
Address: C/O AM Sarmento 115 West 11th Str, Suite, New York, NY 10011

Signing Officer

Name: Carlos Eduardo Correa De Moraes
Title: Treasurer
Phone: 2129292901
Signed: 2015-08-12
Discuss with paid preparer: Yes

Preparer

Firm: Grant Thornton Llp
Address: 757 THIRD AVE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer: Scott Thompsett
Phone: 2125990100

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GRETCHEN ANNE KUHN DE MORAES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ANA MARIA MORAES SARMENTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	GUILHERME CORREA DE MORAES SARMENTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	CARLOS EDUARDO CORREA DE MORAES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	C/O AM SARMENTO 115 WEST 11TH STR
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	ANNA MARIA SARMENTO
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2129292901
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ANNA MARIA SARMENTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	To promote the educational purpose of the organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Fundacao de Apoio Educacional Faz Diferencia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	0	Av Barao Do Rio Branco 2725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	0	Centro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	0	BR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd	0	MG 26010-110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm	0	Juiz de Fora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	none
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	50000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	56600
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	73559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	16959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	34726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	62304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	66969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	133850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	16959
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	116891
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	163999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	34726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	62304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	66969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	56600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	280890
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	297849
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Petitte Ltd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	c/o AM Sarmento 115 West 11th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	10011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	25000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	68818
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	0
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	CHANGE IN UNREALIZED GAINS ON
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	INVESTMENT AND OTHER BOOK TO TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NYS DEPARTMENT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	600
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISCELLANEOUS INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	15466
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MERRILL LYNCH-CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	15466
TaxesSchedule/TaxesDetail/Amt	0	1325
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAXES
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARLOS EDUARDO CORREA DE MORAES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2129292901
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Moraes Sarmento Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MORA
ReturnHeader/Filer/EIN	0	134147314
ReturnHeader/Filer/InCareOfNm	0	% ANNA MARIA SARMENTO
ReturnHeader/Filer/PhoneNum	0	2129292901
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O AM Sarmento 115 West 11th Str
ReturnHeader/Filer/USAddress/AddressLine2Txt	0	Suite
ReturnHeader/Filer/USAddress/CityNm	0	New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	757 THIRD AVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100172013
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Scott Thompsett
ReturnHeader/ReturnTs	0	2015-08-17T09:44:47-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,530,010
Liabilities: $0
Net assets: $1,530,010
Revenue: $146,918
Expenses: $76,891
Net income: $70,027

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.05	$0.21	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.01	$0.08	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.02	$0.11	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.06	$0.02	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.08	$0.20	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.03	$0.14	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.06	$0.16	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.00	$1.26	$0.05	$0.12	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$0.03	$0.13	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.06	$0.18	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.15	$0.08	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.18	$0.12	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.49	$0.00		$0.10	$0.14	$0.04
2011Summary only. Only limited summary data is available for this year.	$1.46	$0.00		$0.13	$0.16	$0.03