Civic Intelligence

The Copper Bridge Foundation Inc.

990 • Fiscal year 2013 • EIN 27-3053420

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profilewww.copperbridge.org
373 NE 125 Street33161

(305) 891-8293

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$112,080

Up $34,022 (+44%) from 2012

Net Assets

Up

$107,080

Up $44,022 (+70%) from 2012

Liabilities

Down

$5,000

Down $10,000 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$260,765

Up $109,658 (+73%) from 2012

Expenses

Up

$216,743

Up $145,018 (+202%) from 2012

Net Income

Down

$44,022

Down $35,360 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$112,080
Liabilities$5,000
Net Assets$107,080
Open 2013 Filing

Operations Trend

Revenue Growth90th 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

2013

Revenue$260,765
Expenses$216,743
Net Income$44,022
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$260,765
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$78,058$109,080▲ $31,022
Loans From Officers Directors$15,000$5,000▼ $10,000
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$78,058$112,080▲ $34,022
Other Assets Total$0$3,000▲ $3,000
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$15,000$5,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$63,058$107,080▲ $44,022
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$63,058$107,080▲ $44,022
Total Liabilities and Net Assets / Fund Balance$78,058$112,080▲ $34,022
Compensation and Service Providers
Top Officer Pay73rd 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
$260,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,765
Change in Net Assets
$44,022

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$3,000Fair Market Value (FMV)
Total Noncash Contributions1$3,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$75,471$1,030$0$76,501
Fees for Services Other$52,342$17,447$0$69,789
Occupancy$6,389$10,791$0$17,180
Office Expenses$6,503$4,738$0$11,241
Other Expenses$1,830$8,502$0$10,332
Fees for Services Legal$0$7,135$0$7,135
Insurance$300$0$0$300
Fees for Services Accounting$0$275$0$275
Total Functional Expenses$166,825$49,918$0$216,743
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
Maria DarderFamily member of CharimanProvided bookeeping services to organizationNo$5,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$5,000▼ $10,000
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
Yes
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

“Draft filing is provided to all BOD members for review and comment. Any comments provided are reviewed by all BOD members. Any changes approved by BOD are then made to draft filing and then re-submitted for review by BOD members until draft is approved without change.”

Form 990, Part VI, Section B, Line 12C

“BOD members are routinely (and during draft filing review process) asked to disclose any conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Corporate documents and financials are available upon written request made to the Board of Directors. Tax filings are also available on third party websites.”

Filing and Contact Details

Filer

EIN
27-3053420
Phone
3058918293

Signing Officer

Name
George Darder
Title
Chairman & Founder
Phone
3058918293
Signed
2014-06-16
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

Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors hired to aid in conducting programs and office support”

Raw XML AppendixShowing 400 of 546 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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/ProgSrvcAccomActy2Grp/Desc0NA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079382
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151107
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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/CurrentTaxYearAmt0260765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411872
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/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0353472
IRS990ScheduleA/SubstantialContributorsTotAmt058400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411872
IRS990ScheduleA/TotalSupportAmt0411872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,080
Liabilities
$5,000
Net assets
$107,080
Revenue
$260,765
Expenses
$216,743
Net income
$44,022
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