Civic Intelligence

Moraes Sarmento Foundation Inc.

990PF • Fiscal year 2021 • EIN 13-4147314

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization Profile
CO D Passos 8353 Lake Serene DrOrlando, FL 32826-5025

(212) 929-2901

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$968,025

Up $36,488 (+3.9%) from 2020

Net Assets

Up

$968,025

Up $36,488 (+3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Down

$57,782

Down $23,024 (-28%) from 2020

Expenses

Down

$22,975

Down $174,431 (-88%) from 2020

Net Income

Up

$34,807

Up $151,407 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,459,923Liabilities 2011: $02011Assets 2012: $1,488,026Liabilities 2012: $02012Assets 2013: $1,528,801Liabilities 2013: $0Net Assets 2013: $1,528,8012013Assets 2014: $1,530,010Liabilities 2014: $0Net Assets 2014: $1,530,0102014Assets 2015: $1,331,417Liabilities 2015: $0Net Assets 2015: $1,331,4172015Assets 2016: $1,283,745Liabilities 2016: $0Net Assets 2016: $1,283,7452016Assets 2017: $1,261,876Liabilities 2017: $0Net Assets 2017: $1,261,8762017Assets 2018: $1,159,435Liabilities 2018: $0Net Assets 2018: $1,159,4352018Assets 2019: $1,047,970Liabilities 2019: $0Net Assets 2019: $1,047,9702019Assets 2020: $931,537Liabilities 2020: $0Net Assets 2020: $931,5372020Assets 2021: $968,025Liabilities 2021: $0Net Assets 2021: $968,0252021Assets 2022: $845,167Liabilities 2022: $0Net Assets 2022: $845,1672022Assets 2023: $770,161Liabilities 2023: $0Net Assets 2023: $770,1612023Assets 2024: $618,159Liabilities 2024: $0Net Assets 2024: $618,1592024

Highlighted filing

2021

Assets$968,025
Liabilities$0
Net Assets$968,025
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $134,855Expenses 2011: $160,193Net Income 2011: -$25,3382011Revenue 2012: $101,739Expenses 2012: $140,344Net Income 2012: -$38,6052012Revenue 2013: $177,701Expenses 2013: $120,665Net Income 2013: $57,0362013Revenue 2014: $146,918Expenses 2014: $76,891Net Income 2014: $70,0272014Revenue 2015: $63,314Expenses 2015: $175,718Net Income 2015: -$112,4042015Revenue 2016: $27,582Expenses 2016: $132,250Net Income 2016: -$104,6682016Revenue 2017: $52,615Expenses 2017: $121,098Net Income 2017: -$68,4832017Revenue 2018: $56,076Expenses 2018: $162,068Net Income 2018: -$105,9922018Revenue 2019: $30,893Expenses 2019: $142,591Net Income 2019: -$111,6982019Revenue 2020: $80,806Expenses 2020: $197,406Net Income 2020: -$116,6002020Revenue 2021: $57,782Expenses 2021: $22,975Net Income 2021: $34,8072021Revenue 2022: -$19,313Expenses 2022: $105,167Net Income 2022: -$124,4802022Revenue 2023: $6,405Expenses 2023: $82,761Net Income 2023: -$76,3562023Revenue 2024: $53,720Expenses 2024: $206,063Net Income 2024: -$152,3432024

Highlighted filing

2021

Revenue$57,782
Expenses$22,975
Net Income$34,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN ANNE KUHN DE MORAESPresident-$0--
ANNA MARIA MORAES SARMENTOVice President-$0--
GUILHERME CORREA DE MORAES SARMENTOSecretary-$0--
CARLOS EDUARDO CORREA DE MORAESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Moraes Sarmento Foundation
EIN
13-4147314
Phone
2129292901
Address
CO D PASSOS 8353 LAKE SERENE DR, ORLANDO, FL 32826-5025

Signing Officer

Name
Carlos Sarmento
Title
Treasurer
Phone
2129292901
Signed
2022-04-06
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
Raw XML Appendix356 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.

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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07338
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt040895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0137427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt082649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt040895
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0334866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0137427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt082649
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043954
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07338
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0345284
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0386179
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPARTMENT OF LAW FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0474
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUNDED STATE FILING FEE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01681
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TO TAX TIMING DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010027
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010027
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02423
TaxesSchedule/TaxesDetail/Amt1301
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1301
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS SARMENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129292901
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORAES SARMENTO FOUNDATION
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ReturnHeader/Filer/EIN0134147314
ReturnHeader/Filer/PhoneNum02129292901
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO D PASSOS 8353 LAKE SERENE DR
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328265025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02022-04-06T08:33:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARMENTO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,025
Liabilities
$0
Net assets
$968,025
Revenue
$57,782
Expenses
$22,975
Net income
$34,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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