Civic Intelligence

Zamora Teran Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-1419601

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 07, 2019

Organization ProfileN/A
801 Brickell Avenue Suite 908Miami, FL 33131

(305) 374-6001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,570

Up $109,511 (+312%) from 2016

Net Assets

Up

$144,570

Up $109,511 (+312%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$126,310

Down $10,344 (-7.6%) from 2016

Expenses

Down

$538

Down $180,806 (-100%) from 2016

Net Income

Up

$125,772

Up $170,462 (+381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$144,570
Liabilities-
Net Assets$144,570
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$126,310
Expenses$538
Net Income$125,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$126,310
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.

Program Services

DescriptionGrantsExpenses
ONE LAPTOP PER CHILD - DISTRIBUTE (AND MAINTAIN) THE LAPTOP XO' TO ELEMENTARY STUDENTS IN CENTRAL AMERICA.$126,310$126,310
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA J ZAMORAPresident-$0--
ROBERTO J ZAMORATreasurer-$0--
MARCELA ZAMORA TERANSecretary-$0--
ROBERTO ZAMORA TERANDirector-$0--
ROERTO 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
801 BRICKELL AVENUE SUITE 908, MIAMI, FL 33131

Signing Officer

Name
Maria J Zamora
Title
President
Phone
3053746001
Signed
2019-03-07

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Peter Jonas
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fees expense 1 license/permit expense 186 bank fee expense 60 paypal fees 11 total 258”

Form 990-ez, Part III

“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.”

Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt0801 BRICKELL AVENUE SUITE 908
IRS990EZ/BooksInCareOfDetail/PhoneNum03053746001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0125772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144570
IRS990EZ/GrossReceiptsAmt0126310
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA J ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTO J ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELA ZAMORA TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTO ZAMORA TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROERTO 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE LAPTOP PER CHILD - DISTRIBUTE (AND MAINTAIN) THE LAPTOP XO' TO ELEMENTARY STUDENTS IN CENTRAL AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0538
IRS990EZ/TotalProgramServiceExpensesAmt0126310
IRS990EZ/TotalRevenueAmt0126310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SCHEDULE A, PART 11, LINE 17A, FACTS AND CIRCUMSTANCES TEST: ORGANIZATION MAINTAINS A CONTINIOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART 11, LINE 17A, FACTS AND CIRCUMSTANCES TEST: ORGANIZATION MAINTAINS A CONTINIOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22820
IRS990ScheduleA/PublicSupportPY170Pct00.27940
IRS990ScheduleA/PublicSupportTotal170Amt0158831
IRS990ScheduleA/SubstantialContributorsTotAmt0537200
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696031
IRS990ScheduleA/TotalSupportAmt0696031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES EXPENSE 1 LICENSE/PERMIT EXPENSE 186 BANK FEE EXPENSE 60 PAYPAL FEES 11 TOTAL 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA J ZAMORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053746001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAMORA TERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZAMO
ReturnHeader/Filer/EIN0271419601
ReturnHeader/Filer/PhoneNum03053746001
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 BRICKELL AVENUE SUITE 908
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0926C327CBF0C72EC9F0610CC9D094DED33F72957
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E49A0CE10D61107C277B875D13B8BA00A9AEA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.114.90.27
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER JONAS
ReturnHeader/ReturnTs02019-03-07T16:39:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,570
Liabilities
-
Net assets
$144,570
Revenue
$126,310
Expenses
$538
Net income
$125,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.02$9.40$0.53$2.61$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.00$9.74$3.46$0.25$3.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$1.28$0.01$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.68$0.02$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$2.18$0.02$2.16
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.26$0.01$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.37$1.81$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.30$0.58$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.18$1.10$0.07