Fundacion Educativa Carlos M Castaneda Inc

990EZ • Fiscal year 2016 • EIN 20-1367155

May 01, 2015 to Apr 30, 2016 • Filed on Jun 23, 2016

Organization Profile WWW.FECMC.ORG

1925 Brickell Ave Rm/Ste D1108Miami, FL 33129

(305) 859-9617

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-76%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$116,294

Down $2,531 (-2.1%) from 2015

Net Assets

Down

$116,294

Down $2,531 (-2.1%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

Down

$7,145

Down $22,118 (-76%) from 2015

Expenses

Down

$9,676

Down $9,974 (-51%) from 2015

Net Income

Down

-$2,531

Down $12,144 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2016

Assets$116,294

Liabilities-

Net Assets$116,294

Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2016

Revenue$7,145

Expenses$9,676

Net Income-$2,531

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2015 to Apr 30, 2016
Signed: Jun 23, 2016
Return Version: 2015v2.1
Gross Receipts: $7,145

Mission and Program Overview

Mission

To provide assistance for graduate education to jurnalism students that have completed a four year degree.

Program Services

Description	Grants	Expenses
THE ORGANIZATION PROVIDES ASSISTANCE FOR GRADUATE EDUCATION TO JOURNALISM STUDENTS THAT HAVE COMPLETED A FOUR YEAR DEGREE AND LACK THE FINANCIAL MEANS. THE FOUNDATION ALSO PUBLISHES BOOKS AND PAMPHLETS GEARED TO JOURNALISM STUDENTS, COVERING HISTORICAL, CULTURAL AND TECHNICAL ISSUES.	$7,000	$8,745

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AILEEN CASTANEDA	Director P/T	-	$0	-	-
EMILY CASTANEDA	Director P/T	-	$0	-	-
LILLIAN CASTANEDA	President	-	$0	-	-
TANYA CASTANEDA	Secretary	-	$0	-	-
GLORIA LEAL	Director P/T	-	$0	-	-
LUIS D URRUTIA	Director P/T	-	$0	-	-
DR LUIS HERNANDEZ-ABREU	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Fundacion Educativa Carlos M
EIN: 20-1367155
Phone: 3058599617
Address: 1925 BRICKELL AVE RM/STE D1108, MIAMI, FL 33129

Signing Officer

Name: Lillian Castaneda
Title: President
Phone: 3058599671
Signed: 2016-06-23
Discuss with paid preparer: Yes

Preparer

Firm: Ja Reyes & Co Pa
Address: 6701 SUNSET DRIVE SUITE 100, MIAMI, FL 33143
Preparer: Joe a Reyes CPA
Phone: 3056682318

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 95 entertainment 490 fundraising 187 office expense 645 taxes 136 webpage 192 non-investment depreciation 131 total 1,876”

Form 990-ez, Part II, Line 24

“Laptop computer 1,370 1,370 less accumulated depreciation 1,041 1,172 total 329 198”

Form 990-ez, Part III

“To provide assistance for graduate education to jurnalism students that have completed a four year degree.”

Form 990-ez, Part III, Line 28

“The organization provides assistance for graduate education to journalism students that have completed a four year degree and lack the financial means. The foundation also publishes books and pamphlets geared to journalism students, covering historical, cultural and technical issues.”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR P/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	198
IRS990EZ/OtherExpensesTotalAmt	0	1876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ASSISTANCE FOR GRADUATE EDUCATION TO JURNALISM STUDENTS THAT HAVE COMPLETED A FOUR YEAR DEGREE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8745
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	9676
IRS990EZ/TotalProgramServiceExpensesAmt	0	8745
IRS990EZ/TotalRevenueAmt	0	7145
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.FECMC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	6000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	7100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	7000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	6000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	7000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	250
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	798
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.44570
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	7000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BANK CHARGES 95 ENTERTAINMENT 490 FUNDRAISING 187 OFFICE EXPENSE 645 TAXES 136 WEBPAGE 192 NON-INVESTMENT DEPRECIATION 131 TOTAL 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	LAPTOP COMPUTER 1,370 1,370 LESS ACCUMULATED DEPRECIATION 1,041 1,172 TOTAL 329 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE ASSISTANCE FOR GRADUATE EDUCATION TO JURNALISM STUDENTS THAT HAVE COMPLETED A FOUR YEAR DEGREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION PROVIDES ASSISTANCE FOR GRADUATE EDUCATION TO JOURNALISM STUDENTS THAT HAVE COMPLETED A FOUR YEAR DEGREE AND LACK THE FINANCIAL MEANS. THE FOUNDATION ALSO PUBLISHES BOOKS AND PAMPHLETS GEARED TO JOURNALISM STUDENTS, COVERING HISTORICAL, CULTURAL AND TECHNICAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LILLIAN CASTANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3058599671
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FUNDACION EDUCATIVA CARLOS M
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CASTANEDA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FUND
ReturnHeader/Filer/EIN	0	201367155
ReturnHeader/Filer/PhoneNum	0	3058599617
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1925 BRICKELL AVE RM/STE D1108
ReturnHeader/Filer/USAddress/CityNm	0	MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650681651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JA REYES & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6701 SUNSET DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33143
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3056682318
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOE A REYES CPA
ReturnHeader/ReturnTs	0	2016-06-28T10:56:07-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-05-01
ReturnHeader/TaxPeriodEndDt	0	2016-04-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $116,294
Liabilities: -
Net assets: $116,294
Revenue: $7,145
Expenses: $9,676
Net income: -$2,531

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.05	$0.54	$0.49
2022Detailed filing. Detailed filing data is available for this year.	$0.56		$0.56	$0.00	$0.91	$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44		$1.44	$0.02	$0.02	$0.00
2020Summary only. Only limited summary data is available for this year.	$1.25	$0.00		$0.08	$0.11	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.30		$1.30	$0.16	$0.19	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17		$1.17	$0.16	$0.15	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.16		$1.16	$0.07	$0.10	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.19		$1.19	$0.29	$0.20	$0.10
2014Summary only. Only limited summary data is available for this year.	$1.09	$0.00		$0.08	$0.04	$0.04
2013Summary only. Only limited summary data is available for this year.	$1.05	$0.00		$0.07	$0.10	$0.03
2012Summary only. Only limited summary data is available for this year.	$1.08	$0.00		$0.09	$0.10	$0.00