Civic Intelligence

The Copper Bridge Foundation Inc.

990 • Fiscal year 2015 • EIN 27-3053420

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.copperbridge.org
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

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

620%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$329,369

Up $283,648 (+620%) from 2014

Net Assets

Up

$158,139

Up $124,562 (+371%) from 2014

Liabilities

Up

$171,230

Up $159,086 (+1310%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Up

$267,017

Up $51,817 (+24%) from 2014

Expenses

Down

$145,455

Down $143,248 (-50%) from 2014

Net Income

Up

$121,562

Up $195,065 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$329,369
Liabilities$171,230
Net Assets$158,139
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$267,017
Expenses$145,455
Net Income$121,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$267,017
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$42,721$326,369▲ $283,648
Loans From Officers Directors$12,144$12,144→ $0
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--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,721$329,369▲ $283,648
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$157,880▲ $157,880
Other Liabilities$0$1,206▲ $1,206
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,144$171,230▲ $159,086
Net Assets / Fund Balance
Unrestricted Net Assets$33,577$158,139▲ $124,562
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$33,577$158,139▲ $124,562
Total Liabilities and Net Assets / Fund Balance$45,721$329,369▲ $283,648
Compensation and Service Providers
Top Officer Pay75th percentile

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
$256,360
Program Service Revenue
$10,657
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,360
Change in Net Assets
$121,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,950
Total Fundraising Expense$16,549
Salaries, Compensation, and Employee Benefits$10,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,476$13,823$8,957$62,256
Occupancy$12,141$713$713$13,567
Payment Travel Entrtnmnt Publicly Ofcl$9,684$2,074$473$12,231
Conferences and Meetings$9,768$1,874$410$12,052
Other Salaries and Wages$5,712$1,904$1,904$9,520
Other Expenses$7,976$1,077$175$9,228
Office Expenses$4,953$867$867$6,687
Information Technology$3,243$1,314$1,784$6,341
Travel$2,299$1,450$569$4,318
Fees for Services Accounting$0$4,305$0$4,305
Payroll Taxes$591$197$197$985
Fees for Services Legal$0$777$0$777
Advertising$0$686$0$686
Total Functional Expenses$97,345$31,561$16,549$145,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Maria DarderOwned 100% by Chairman Geo DarderRent of office spaceNo$12,000
-Mother of Chairman Geo DarderPaid as contractor for office servicesNo$5,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,144$12,144→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FL State Unemployment Tax$257
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
No
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 2015”

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
George Darder
Title
President
Phone
3058918293
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Darder
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

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 542 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/Desc0Fostered 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.
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IRS990/OtherLiabilitiesGrp/EOYAmt01206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05712
IRS990/OtherSalariesAndWagesGrp/TotalAmt09520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0591
IRS990/PayrollTaxesGrp/TotalAmt0985
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/PrincipalOfficerNm0George Darder
IRS990/PriorPeriodAdjustmentsAmt03000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Cultural event ticket sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010657
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Copper Fest
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09058
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0473
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02074
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt09684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012231
IRS990/PYOtherExpensesAmt0288703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01669
IRS990/PYRevenuesLessExpensesAmt0-73503
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215200
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121562
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881763
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/GrossReceiptsRltdActivitiesAmt010657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0881763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881763
IRS990ScheduleA/TotalSupportAmt0881763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,369
Liabilities
$171,230
Net assets
$158,139
Revenue
$267,017
Expenses
$145,455
Net income
$121,562
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