Civic Intelligence

The Copper Bridge Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-3053420

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.copperbridge.org
13149 West Dixie Hwy33161
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$78,058

No earlier filing loaded for comparison.

Net Assets

$63,058

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

$151,107

No earlier filing loaded for comparison.

Expenses

$71,725

No earlier filing loaded for comparison.

Net Income

$79,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2012: $78,058Liabilities 2012: $15,000Net Assets 2012: $63,0582012Assets 2013: $112,080Liabilities 2013: $5,000Net Assets 2013: $107,0802013Assets 2014: $45,721Liabilities 2014: $12,144Net Assets 2014: $33,5772014Assets 2015: $329,369Liabilities 2015: $171,230Net Assets 2015: $158,1392015Assets 2016: $78,796Liabilities 2016: $14,645Net Assets 2016: $64,1512016Assets 2017: $19,181Liabilities 2017: $13,624Net Assets 2017: $5,5572017Assets 2018: $21,415Liabilities 2018: $14,370Net Assets 2018: $7,0452018Assets 2019: $17,185Liabilities 2019: $15,895Net Assets 2019: $1,2902019Assets 2020: $11,646Liabilities 2020: $22,749Net Assets 2020: -$11,1032020Assets 2021: $7,084Liabilities 2021: $24,490Net Assets 2021: -$17,4062021Assets 2022: $29,420Liabilities 2022: $79,720Net Assets 2022: -$50,3002022Assets 2023: $231,638Liabilities 2023: $24,018Net Assets 2023: $207,6202023Assets 2024: $263,548Liabilities 2024: $16,217Net Assets 2024: $247,3312024

Highlighted filing

2012

Assets$78,058
Liabilities$15,000
Net Assets$63,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $151,107Expenses 2012: $71,725Net Income 2012: $79,3822012Revenue 2013: $260,765Expenses 2013: $216,743Net Income 2013: $44,0222013Revenue 2014: $215,200Expenses 2014: $288,703Net Income 2014: -$73,5032014Revenue 2015: $267,017Expenses 2015: $145,455Net Income 2015: $121,5622015Revenue 2016: $86,633Expenses 2016: $180,621Net Income 2016: -$93,9882016Revenue 2017: $91,952Expenses 2017: $150,546Net Income 2017: -$58,5942017Revenue 2018: $87,025Expenses 2018: $85,537Net Income 2018: $1,4882018Revenue 2019: $35,149Expenses 2019: $40,904Net Income 2019: -$5,7552019Revenue 2020: $1,031Expenses 2020: $28,231Net Income 2020: -$27,2002020Revenue 2021: $37,903Expenses 2021: $44,206Net Income 2021: -$6,3032021Revenue 2022: $34,063Expenses 2022: $66,957Net Income 2022: -$32,8942022Revenue 2023: $329,749Expenses 2023: $71,829Net Income 2023: $257,9202023Revenue 2024: $134,464Expenses 2024: $111,273Net Income 2024: $23,1912024

Highlighted filing

2012

Revenue$151,107
Expenses$71,725
Net Income$79,382
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational and cultural exchange

Filing and Contact Details

Filer

EIN
27-3053420
Raw XML Appendix212 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/OfficerDirectorTrusteeKeyEmpl/PersonName0George Dader
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Meme Ferre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LaurieAnn Schag
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Silvana Darlington Safrin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman & Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021946
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote cultural and educational exchange through the medium of artistic expression
IRS990EZ/PrintingPublicationsPostage0427
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fostered several cultural exchanges through the year to locations such as Cuba and Brazil for approximately 700 hundred people - viewing art works, meeting various local artists and getting involved in community projects. Also held cultural exhibits and showing in the South Florida area throughout the year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053795
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013149 West Dixie Highway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Miami
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033161
IRS990EZ/TheBooksAreInCareOf/NamePerson0George Dader
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058918293
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IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.copperbridge.org
IRS990ScheduleA/AmountsSubstContributorsTotal018000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Office supplies;3058|Marketing materials;8710|Travel;2072|Equipment;2644|Documentary screening rights;4000|Other;1462^Total;21946^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Due to related parties;15000^Total;15000^
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273053420
ReturnHeader/Filer/Name/BusinessNameLine10Copper Bridge Foundation Inc
ReturnHeader/Filer/NameControl0COPP
ReturnHeader/Filer/Phone03058918293
ReturnHeader/Filer/USAddress/AddressLine1013149 West Dixie Hwy
ReturnHeader/Filer/USAddress/City0North Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033161
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Meme Ferre
ReturnHeader/Officer/Phone03058918293
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0371552393
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven J Henriquez CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105825 Sunset Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033143
ReturnHeader/Preparer/Name0Steven Henriquez
ReturnHeader/Preparer/Phone03054236399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:53:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,058
Liabilities
$15,000
Net assets
$63,058
Revenue
$151,107
Expenses
$71,725
Net income
$79,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.16$2.47$1.34$1.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.24$2.08$3.30$0.72$2.58
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.80$0.50$0.34$0.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.17$0.38$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.01$0.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.35$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.06$0.92$1.51$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.87$1.81$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.71$1.58$2.67$1.45$1.22
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$2.15$2.89$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$2.61$2.17$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$1.51$0.72$0.79