Civic Intelligence

Florida Hispanic Foundation Inc

990 • Fiscal year 2014 • EIN 20-0602837

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2016

Organization ProfileN/A
PO Box 143751Coral Gables, FL 33114

(305) 273-3288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-4465%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,029

Up $14,379 (+188%) from 2012

Net Assets

Up

$22,029

Up $14,379 (+188%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$2,000

No earlier filing loaded for comparison.

Expenses

Up

$91,303

Up $78,008 (+587%) from 2012

Net Income

-$89,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2011: $22,694Liabilities 2011: $1,751Net Assets 2011: $20,9432011Assets 2012: $7,650Liabilities 2012: $0Net Assets 2012: $7,6502012Assets 2014: $22,029Liabilities 2014: $0Net Assets 2014: $22,0292014Assets 2015: $85,467Liabilities 2015: $0Net Assets 2015: $85,4672015Assets 2016: $51,431Liabilities 2016: $0Net Assets 2016: $51,4312016Assets 2017: $6,682Net Assets 2017: $6,6822017

Highlighted filing

2014

Assets$22,029
Liabilities$0
Net Assets$22,029
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $21,6652011Expenses 2012: $13,2952012Revenue 2014: $2,000Expenses 2014: $91,303Net Income 2014: -$89,3032014Revenue 2015: $177,222Expenses 2015: $113,783Net Income 2015: $63,4392015Revenue 2016: $74,182Expenses 2016: $108,218Net Income 2016: -$34,0362016Revenue 2017: $12,509Expenses 2017: $57,258Net Income 2017: -$44,7492017

Highlighted filing

2014

Revenue$2,000
Expenses$91,303
Net Income-$89,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

To promote the interest of hispanics and the hispanic community through education opportunities and to promote and enhance hispanic values and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,222$21,993▼ $89,229
Land, Buildings, and Equipment, Net$109$36▼ $73
Total Assets$111,331$22,029▼ $89,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,331$22,029▼ $89,302
Total Net Assets Fund Balance$111,331$22,029▼ $89,302
Total Liabilities and Net Assets / Fund Balance$111,331$22,029▼ $89,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36$1,202$1,238
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gaston CantensOfficer
Gus GilOfficer
Ray AdadinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,416
Other Expenses$37,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,416--$53,416
Fees for Services Other$29,720--$29,720
Advertising$1,053--$1,053
Fees for Services Accounting-$812-$812
Depreciation Depletion$72--$72
Other Expenses$10--$10
Total Functional Expenses$90,491$812$0$91,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form is prepared by an firm of certified public accountants and reviewed by the corporate officer signing the form with the preparer.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Florida Hispanic Foundation Inc
EIN
20-0602837
Phone
3052733288
Address
PO BOX 143751, CORAL GABLES, FL 33114

Signing Officer

Name
Gus Gil
Title
Officer
Phone
3052733288
Signed
2016-07-15

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rodriguez Trueba & Company
Address
1985 NW 88 COURT SUITE 101, MIAMI, FL 33172
Preparer
Carlos Trueba
Phone
3055932644
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To award scholarships to hispanic descent students with above average grades and low income. Scholarship awards were granted to nova southeastern university, florida international university, university of central florida, santa fe college, universty of florida, university of miami, barry university and paul bell middle school.”

Form 990, Part IX, Line 11G

“Consulting services 29,720 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix282 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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IRS990/BooksInCareOfDetail/PhoneNum03055932644
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 101
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IRS990/CYOtherRevenueAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053416
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036
IRS990/LandBldgEquipCostOrOtherBssAmt01238
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE INTEREST OF HISPANICS AND THE HISPANIC COMMUNITY THROUGH EDUCATION OPPORTUNITIES AND TO PROMOTE AND ENHANCE HISPANIC VALUES AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111331
IRS990/NetAssetsOrFundBalancesEOYAmt022029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2DOMAIN AND WEB EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt03200
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084261
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IRS990/PYContributionsGrantsAmt0199006
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IRS990/PYRevenuesLessExpensesAmt0103682
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IRS990/PYTotalRevenueAmt0199006
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-89303
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AWARD SCHOLARSHIPS TO HISPANIC DESCENT STUDENTS WITH ABOVE AVERAGE GRADES AND LOW INCOME. SCHOLARSHIP AWARDS WERE GRANTED TO NOVA SOUTHEASTERN UNIVERSITY, FLORIDA INTERNATIONAL UNIVERSITY, UNIVERSITY OF CENTRAL FLORIDA, SANTA FE COLLEGE, UNIVERSTY OF FLORIDA, UNIVERSITY OF MIAMI, BARRY UNIVERSITY AND PAUL BELL MIDDLE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS PREPARED BY AN FIRM OF CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE CORPORATE OFFICER SIGNING THE FORM WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES 29,720 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS GIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052733288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA HISPANIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0200602837
ReturnHeader/Filer/PhoneNum03052733288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143751
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592738713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODRIGUEZ TRUEBA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 NW 88 COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033172
ReturnHeader/PreparerPersonGrp/PhoneNum03055932644
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TRUEBA
ReturnHeader/ReturnTs02016-08-30T17:41:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,029
Liabilities
$0
Net assets
$22,029
Revenue
$2,000
Expenses
$91,303
Net income
-$89,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.13$0.57$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.74$1.08$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.77$1.14$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.91$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.22