Civic Intelligence

The Copper Bridge Foundation Inc.

990 • Fiscal year 2014 • EIN 27-3053420

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

373 NE 125 StreetNorth Miami, FL 33161

(305) 891-8293

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$45,721

Down $66,359 (-59%) from 2013

Net Assets

Down

$33,577

Down $73,503 (-69%) from 2013

Liabilities

Up

$12,144

Up $7,144 (+143%) from 2013

Revenue

Down

$215,200

Down $45,565 (-17%) from 2013

Expenses

Up

$288,703

Up $71,960 (+33%) from 2013

Net Income

Down

-$73,503

Down $117,525 (-267%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$45,721
Liabilities$12,144
Net Assets$33,577

Operations Trend

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

2014

Revenue$215,200
Expenses$288,703
Net Income-$73,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$215,200
Mission and Program Overview

Mission

Educational and cultural exchange

Promote cultural and educational exchange through the medium of artistic expression

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,080$42,721▼ $66,359
Loans From Officers Directors$5,000$12,144▲ $7,144
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$112,080$45,721▼ $66,359
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,000$12,144▲ $7,144
Net Assets / Fund Balance
Unrestricted Net Assets$107,080$33,577▼ $73,503
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$107,080$33,577▼ $73,503
Total Liabilities and Net Assets / Fund Balance$112,080$45,721▼ $66,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
George DaderChairman & Founder
LaurieAnn SchagBoard member
Silvana Darlington SafrinBoard member
Meme FerreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,531
Program Service Revenue
$1,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,531
Change in Net Assets
$-73,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,703
Total Fundraising Expense$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$127,082$548$0$127,630
Fees for Services Other$11,386$85,131$1,125$97,642
Occupancy$12,578$15,320$0$27,898
Office Expenses$11,056$6,174$0$17,230
Fees for Services Accounting$0$4,075$0$4,075
Fees for Services Legal$2,650$759$0$3,409
Information Technology$141$1,220$0$1,361
Advertising$0$227$0$227
Other Expenses$0$212$0$212
Total Functional Expenses$169,407$118,171$1,125$288,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George DarderOfficerOrganizatino pays rent to entity owned by officerNo$11,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$12,144▲ $7,144
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 draft forms are reviewed by all board members prior to final approval

Form 990, Part VI, Section C, Line 19

Documentation is available upon request. No such requests were made in 2014

Filing and Contact Details

Filer

Filer Name
Copper Bridge Foundation Inc
EIN
27-3053420
Phone
3058918293
Address
373 NE 125 Street, North Miami, FL 33161

Signing Officer

Name
Geo Darder
Title
Chairman & Founder
Phone
3058918293
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geo Darder
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive, 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors - provide variety of services including office help and program productions

Raw XML AppendixShowing 400 of 545 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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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Geo Darder
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Cultural event ticket sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Copper Fest
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012718
IRS990/ProgSrvcAccomActy3Grp/Desc0Evolution Series
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013950
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Outreach
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04760
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216743
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044022
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260765
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73503
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174945
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0583903
IRS990ScheduleA/SubstantialContributorsTotAmt041500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260765

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Filings

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