Civic Intelligence

Zamora Teran Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-1419601

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

200 S Biscayne Blvd No 3550Miami, FL 33131

(305) 374-6001

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

902%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$79,749

Up $71,789 (+902%) from 2014

Net Assets

Up

$79,749

Up $71,789 (+902%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$129,568

Up $11,960 (+10%) from 2014

Expenses

Down

$57,779

Down $52,361 (-48%) from 2014

Net Income

Up

$71,789

Up $64,321 (+861%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $7,960Liabilities 2014: $0Net Assets 2014: $7,9602014Assets 2015: $79,749Liabilities 2015: $0Net Assets 2015: $79,7492015Assets 2016: $35,059Liabilities 2016: $0Net Assets 2016: $35,0592016Assets 2018: $144,570Net Assets 2018: $144,5702018Assets 2019: $360,672Liabilities 2019: $0Net Assets 2019: $360,6722019Assets 2020: $526,658Liabilities 2020: $0Net Assets 2020: $526,6582020Assets 2021: $652,701Liabilities 2021: $0Net Assets 2021: $652,7012021Assets 2022: $973,901Liabilities 2022: $0Net Assets 2022: $973,9012022Assets 2024: $942,251Liabilities 2024: $2,079Net Assets 2024: $940,1722024

Highlighted filing

2015

Assets$79,749
Liabilities$0
Net Assets$79,749

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2014: $117,608Expenses 2014: $110,140Net Income 2014: $7,4682014Revenue 2015: $129,568Expenses 2015: $57,779Net Income 2015: $71,7892015Revenue 2016: $136,654Expenses 2016: $181,344Net Income 2016: -$44,6902016Revenue 2018: $126,310Expenses 2018: $538Net Income 2018: $125,7722018Revenue 2019: $217,834Expenses 2019: $1,732Net Income 2019: $216,1022019Revenue 2020: $167,792Expenses 2020: $1,806Net Income 2020: $165,9862020Revenue 2021: $127,505Expenses 2021: $1,462Net Income 2021: $126,0432021Revenue 2022: $346,042Expenses 2022: $24,842Net Income 2022: $321,2002022Revenue 2024: $53,422Expenses 2024: $261,102Net Income 2024: -$207,6802024

Highlighted filing

2015

Revenue$129,568
Expenses$57,779
Net Income$71,789
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$129,568
Mission and Program Overview

Mission

The foundation is organized as a public charity to receive fungs in the united states and to distribuite these funds to the foundation's sister charity in central america for the purposes of improving the quality of life through education, health initiatives, and environmental conservation.

The foundation is organized as a public charity to receive funds in the united states and to distribute these funds to the foundation's sister charity in central america for the purposes of improving the quality of life through education, health initiatives and environmental conservation.

Program Services

DescriptionGrantsExpenses
ONE LAPTOP PER CHILD - DISTRIBUTE (AND MAINTAIN) 'THE LAPTOP XO' TO ELEMENTARY STUDENTS IN CENTRAL AMERICA.$50,000$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA J ZAMORAPresident-$0--
ROBERTO J ZAMORATreasurer-$0--
MARCELA ZAMORA TERANSecretary-$0--
ROBERTO ZAMORA TERANDirector-$0--
RODRIGO ZAMORA TERANDirector-$0--
DIEGO ZAMORA TERANDirector-$0--
EDUARDO ERANADirector-$0--
LUCIA FERNANDEZ DE ZAMORADirector-$0--
Filing and Contact Details

Filer

Filer Name
Zamora Teran Foundation Inc
EIN
27-1419601
Phone
3053746001
Address
200 S BISCAYNE BLVD NO 3550, MIAMI, FL 33131

Signing Officer

Name
Maria J Zamora
Title
President
Phone
3053746001
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Goldstein Schechter Koch
Address
2121 PONCE DE LEON BLVD STE 1100, CORAL GABLES, FL 33134
Preparer
Saul Silverman
Phone
3054422200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payments to foundation's sister charity. Grantee name: fundacion zamora teran. Grantee address: centro financiero lafise managua, nicaragua. Grantee relationship: none. Property description: cash. Date of gift: 04/27/15. Amount given: 50,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 122. Description: promotion expenses. Amount: 6,083. Description: licenses & permits. Amount: 348. Total to form 990-ez, line 16: 6,553.

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0MIAMI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA J ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTO J ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELA ZAMORA TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTO ZAMORA TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODRIGO ZAMORA TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIEGO ZAMORA TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDUARDO ERANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUCIA FERNANDEZ DE ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ORGANIZED AS A PUBLIC CHARITY TO RECEIVE FUNDS IN THE UNITED STATES AND TO DISTRIBUTE THESE FUNDS TO THE FOUNDATION'S SISTER CHARITY IN CENTRAL AMERICA FOR THE PURPOSES OF IMPROVING THE QUALITY OF LIFE THROUGH EDUCATION, HEALTH INITIATIVES AND ENVIRONMENTAL CONSERVATION.
IRS990EZ/PrintingPublicationsPostageAmt026
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030442
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PAYMENTS TO FOUNDATION'S SISTER CHARITY. GRANTEE NAME: FUNDACION ZAMORA TERAN. GRANTEE ADDRESS: CENTRO FINANCIERO LAFISE MANAGUA, NICARAGUA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/27/15. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 122. DESCRIPTION: PROMOTION EXPENSES. AMOUNT: 6,083. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 16: 6,553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA J ZAMORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053746001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAMORA TERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZAMO
ReturnHeader/Filer/EIN0271419601
ReturnHeader/Filer/PhoneNum03053746001
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S BISCAYNE BLVD NO 3550
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650209137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN SCHECHTER KOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 PONCE DE LEON BLVD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054422200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAUL SILVERMAN
ReturnHeader/ReturnTs02016-02-11T12:35:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits