Moraes Sarmento Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-4147314

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization Profile

C/O D Passos 8353 Lake Serene DrOrlando, FL 32836-5025

(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.

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

0.00x

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

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

-379%

Higher net margin than 2% of similar nonprofits.

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

Higher top officer pay than 42% of similar nonprofits.

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

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

-3.6%

Faster asset growth than 27% of similar nonprofits.

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

-56%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$1,283,745

Down $47,672 (-3.6%) from 2015

Net Assets

Down

$1,283,745

Down $47,672 (-3.6%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin2nd percentile

Revenue

Down

$27,582

Down $35,732 (-56%) from 2015

Expenses

Down

$132,250

Down $43,468 (-25%) from 2015

Net Income

-$104,668

Up $7,736 (+6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2016

Assets$1,283,745

Liabilities$0

Net Assets$1,283,745

Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2016

Revenue$27,582

Expenses$132,250

Net Income-$104,668

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 20, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay42nd 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 D Passos 8353 Lake Serene Dr, Orlando, FL 32836-5025

Signing Officer

Name: Carlos Sarmento
Title: President
Phone: 2129292901
Signed: 2017-06-20
Discuss with paid preparer: Yes

Preparer

Firm: Grant Thornton Llp
Address: 757 THIRD AVENUE 3RD 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	0	Fundacao de Apoio Educational Faz Difere
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt	0	110000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	0	to promote the educational purpose of the organization.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	0	The funds will be expended for educational purposes within the meaning of Section 170(c)(2)(B) of the internal revenue code. The amounts expended by the grantee towards accomplishment of those purposes are $110,000 (based on the most recent report received from the grantee). To the best of the Moraes Sarmento Foundation's knowledge, the grantee has not diverted any portion of the funds (or any income therfrom) from the purpose of the grant. The Moraes Sarmento Foundation has not undertaken an investigation of the grantee's reports because the Moraes Sarmento Foundation has no reason to believe that those reports are of dubious accuracy or reliability. The grantee has certified to the Moraes Sarmento Foundation that it has expended, for charitable and educational purposes, an amount equal to the value of the grant not later than the end of the grantee's first taxable year after the taxable year in which the grant was received, in accordance with the out-of-corpus rules of Section 4942(g
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	C/O AM SARMENTO 115 WEST 11TH STR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	C/O AM SARMENTO 115 WEST 11TH STR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	C/O AM SARMENTO 115 WEST 11TH STR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	C/O AM SARMENTO 115 WEST 11TH STR
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	115 WEST 11TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	New York
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	10011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
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/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ANNA MARIA SARMENTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	110000
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	110000
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	64937
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	64937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	86057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	16959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	34726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	62304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	66969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	66969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	251359
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	51313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	86057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	16959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	34726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	62304
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	116250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	51313
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	318328
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	267015
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NYS DEPARTMENT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	250
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	1498
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1498
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	2	56996
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	CHANGE IN UNREALIZED GAINS ON
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	INVESTMENT AND OTHER BOOK TO TAX
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	2	DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MERRILL LYNCH - INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	12265
TaxesSchedule/TaxesDetail/Amt	0	460
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARLOS SARMENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2129292901
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-06-20
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 D Passos 8353 Lake Serene Dr
ReturnHeader/Filer/USAddress/CityNm	0	Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	328365025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F49A67012B2BD0B747B3FC8EDB4C5F33AD03E3F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C8C4688EC72A735915B1B9C06A2F4F4B08C16E7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	26377520171715000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	38.84.128.189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	757 THIRD AVENUE 3RD 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/PreparationDt	0	2017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Scott Thompsett
ReturnHeader/ReturnTs	0	2017-06-20T16:16:18-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,283,745
Liabilities: $0
Net assets: $1,283,745
Revenue: $27,582
Expenses: $132,250
Net income: -$104,668

	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