Civic Intelligence

The Robert S Wennett and Mario Cader-Frech Foundation Inc

990PF • Fiscal year 2019 • EIN 26-3219613

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

2151 NW 13th Avenue 15Miami, FL 33142

(786) 325-5769

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,298

Up $15,775 (+349%) from 2018

Net Assets

Up

$19,993

Up $15,470 (+342%) from 2018

Liabilities

Up

$305

Up $305 from 2018

Revenue

Up

$152,400

Up $96,900 (+175%) from 2018

Expenses

Up

$136,930

Up $37,160 (+37%) from 2018

Net Income

Up

$15,470

Up $59,740 (+135%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $1,927Liabilities 2012: $0Net Assets 2012: $1,9272012Assets 2013: $154,160Liabilities 2013: $0Net Assets 2013: $154,1602013Assets 2014: $156,218Liabilities 2014: $0Net Assets 2014: $156,2182014Assets 2015: $213,822Liabilities 2015: $0Net Assets 2015: $213,8222015Assets 2016: $137,466Liabilities 2016: $0Net Assets 2016: $137,4662016Assets 2017: $48,793Liabilities 2017: $0Net Assets 2017: $48,7932017Assets 2018: $4,523Liabilities 2018: $0Net Assets 2018: $4,5232018Assets 2019: $20,298Liabilities 2019: $305Net Assets 2019: $19,9932019Assets 2020: $175,220Liabilities 2020: $24Net Assets 2020: $175,1962020Assets 2021: $189,214Liabilities 2021: $784Net Assets 2021: $188,4302021Assets 2022: $15,301Liabilities 2022: $49Net Assets 2022: $15,2522022Assets 2023: $79,839Liabilities 2023: $760Net Assets 2023: $79,0792023Assets 2024: $68,739Liabilities 2024: $1,535Net Assets 2024: $67,2042024

Highlighted filing

2019

Assets$20,298
Liabilities$305
Net Assets$19,993

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $23,6022012Revenue 2013: $260,000Expenses 2013: $107,767Net Income 2013: $152,2332013Revenue 2014: $111,645Expenses 2014: $109,587Net Income 2014: $2,0582014Revenue 2015: $151,366Expenses 2015: $93,762Net Income 2015: $57,6042015Revenue 2016: $260Expenses 2016: $76,616Net Income 2016: -$76,3562016Revenue 2017: $5,639Expenses 2017: $94,312Net Income 2017: -$88,6732017Revenue 2018: $55,500Expenses 2018: $99,770Net Income 2018: -$44,2702018Revenue 2019: $152,400Expenses 2019: $136,930Net Income 2019: $15,4702019Revenue 2020: $299,596Expenses 2020: $144,393Net Income 2020: $155,2032020Revenue 2021: $112,067Expenses 2021: $98,833Net Income 2021: $13,2342021Revenue 2022: $846Expenses 2022: $174,029Net Income 2022: -$173,1832022Revenue 2023: $223,573Expenses 2023: $159,746Net Income 2023: $63,8272023Revenue 2024: $235,810Expenses 2024: $247,685Net Income 2024: -$11,8752024

Highlighted filing

2019

Revenue$152,400
Expenses$136,930
Net Income$15,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S WennettDir, Pres,Trs-$0--
Mario Cader-FrechVP-$0--
Mary Jessica WoodrumDirector & Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Robert S Wennett and
EIN
26-3219613
Phone
7863255769
Address
2151 NW 13th Avenue 15, Miami, FL 33142

Signing Officer

Name
Mario Cader-Frech
Title
VP
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Sokol & Sokol CPA
Address
10840 SW 113 Place, Miami, FL 33176
Preparer
Lauren Sokol
Phone
3052730008
Raw XML Appendix342 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir & Sec
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Y.ES CREATES OPPORTUNITIES FOR OUTSTANDING SALVADOREAN ARTISTS TO ADVANCE THEIR ARTISTIC PRACTICE AND ENGAGE WITH ARTISTS, CURATORS, COLLECTORS, GALLERISTS AND THE MEDIA WITHIN AND OUTSIDE EL SALVADOR. THE IN-DEPTH, MULTI-YEAR PROGRAM INCLUDES PROFESSIONAL DEVELOPMENT, STUDIO VISITS, EXHIBITION AND PUBLIC PROGRAMMING, PUBLICATIONS, RESIDENCIES AND TRAVEL TO INTERNATIONAL EVENTS.Y.ES IS A PROGRAM OF THE ROBERT S. WENNETT AND MARIO CADER-FRECH FOUNDATION.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ARTIST GRANTTO PURSUE AN ART PROJECT THEY WANT TO ACCOMPLISH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0San Salvador
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Jorge M Perez Art Museum Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Youth Orchestra of The Americas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Melisa Guevara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Harpo Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Reyes Ramirez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Manuel Ramirez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Ricardo Juarez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7ASU Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01103 Biscayne Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11001 19th Street North 16th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24423 1/2 mont eagle place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36515 Heffernan Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 2260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Tempe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485280
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017817
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mario Cader-Frech
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Robert S Wennett
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01111 Lincoln Rd Suite 760
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11111 Lincoln Rd Suite 760
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Miami Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Miami Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033139
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133139
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015040
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Other Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0214
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0214
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3License and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt087670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44968
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt687670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7640
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Cader-Frech
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Robert S Wennett and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mario Cader-Frech Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0263219613
ReturnHeader/Filer/PhoneNum07863255769
ReturnHeader/Filer/USAddress/AddressLine1Txt02151 NW 13th Avenue 15
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650460107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sokol & Sokol CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010840 SW 113 Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033176
ReturnHeader/PreparerPersonGrp/PhoneNum03052730008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren Sokol
ReturnHeader/ReturnTs02020-07-07T15:03:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.36$2.48$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.24$1.60$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$1.74$1.73
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.12$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.00$1.44$1.55
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.52$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.56$1.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.94$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00$0.77$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.51$0.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.12$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.60$1.08$1.52
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24