Civic Intelligence

Golden Sands Charitable Foundation

EIN 20-4911754 • 501(c)3 • Miami, FL

Profile

Charitable Foundation

2500 NW 39th StreetMiami, FL 33142

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,204

Up $30,422 (+636%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,204

Up $30,422 (+636%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$62,152

Up $36,843 (+146%) from 2014

Expenses

Down

$30,045

Down $8,188 (-21%) from 2014

Net Income

Up

$32,107

Up $45,031 (+348%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $515Net Assets 2010: $5152010Assets 2011: $18,598Net Assets 2011: $18,5982011Assets 2012: $4,969Net Assets 2012: $4,9692012Assets 2013: $17,706Net Assets 2013: $17,7062013Assets 2014: $4,782Net Assets 2014: $4,7822014Assets 2017: $35,204Net Assets 2017: $35,2042017

Highlighted filing

2017

Assets$35,204
Liabilities-
Net Assets$35,204
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $10,520Expenses 2010: $12,911Net Income 2010: -$2,3912010Revenue 2011: $91,736Expenses 2011: $73,653Net Income 2011: $18,0832011Revenue 2012: $150Expenses 2012: $13,779Net Income 2012: -$13,6292012Revenue 2013: $88,950Expenses 2013: $76,213Net Income 2013: $12,7372013Revenue 2014: $25,309Expenses 2014: $38,233Net Income 2014: -$12,9242014Revenue 2017: $62,152Expenses 2017: $30,045Net Income 2017: $32,1072017

Highlighted filing

2017

Revenue$62,152
Expenses$30,045
Net Income$32,107
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,204
Liabilities
-
Net assets
$35,204
Revenue
$62,152
Expenses
$30,045
Net income
$32,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$35.2$35.2$62.2$30.0$32.1
2014Detailed filing. Detailed filing data is available for this year.$4.78$4.78$25.3$38.2$12.9
2013Detailed filing. Detailed filing data is available for this year.$17.7$17.7$89.0$76.2$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.97$0.15$13.8$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$91.7$73.7$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$10.5$12.9$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$62,152
Mission and Program Overview

Mission

Charitable Foundation

Program Services

DescriptionGrantsExpenses
TO CONSTRUCT EDUCATIONAL FACILITIES IN JAMAICA FOR UNDERPRIVILEGED KIDS-$30,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MAGUIREDirector-$0--
PETER FEDELEDirector-$0--
KEN FEDELEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Golden Sands Charitable Corp
EIN
20-4911754
Phone
3056333336
Address
2500 NW 39th Street, Miami, FL 33142

Signing Officer

Name
Mary Maguire
Title
Director
Phone
3056333336
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
J Labrador Pa
Address
7270 NW 12TH ST STE 100, MIAMI, FL 33126-1949
Preparer
Jesus I Labrador CPA
Phone
3055938111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service charges 45.”

Form 990, Part IX, Line 24E

“Donated materials & Supplies”

Form 990, Part IX, Line 24E

“Equipment Rental”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY MAGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum03056333336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 NW 39th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035204
IRS990EZ/OccupancyRentUtltsAndMaintAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER FEDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN FEDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Foundation
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONSTRUCT EDUCATIONAL FACILITIES IN JAMAICA FOR UNDERPRIVILEGED KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030045
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt062152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0186411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088950
IRS990ScheduleA/Total509Grp/TotalAmt0186411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service charges 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donated materials & Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MAGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056333336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Sands Charitable Corp
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0204911754
ReturnHeader/Filer/PhoneNum03056333336
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NW 39th Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EDF66D722E849FCAB9DBF8F5AF633661074D2CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACD3C11EF803D212F2F29651A5607EF5A773E856
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.124.91.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LABRADOR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07270 NW 12TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331261949
ReturnHeader/PreparerPersonGrp/PhoneNum03055938111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESUS I LABRADOR CPA
ReturnHeader/ReturnTs02018-11-01T11:34:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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