Civic Intelligence

Gables Hispanic Cultural Foundation Inc

990EZ • Fiscal year 2017 • EIN 36-4663933

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

4680 SW 72 AvenueMiami, FL 33155

(305) 302-9750

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$100

Down $823 (-89%) from 2016

Net Assets

Down

$100

Down $823 (-89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$64,743

Up $2,408 (+3.9%) from 2016

Expenses

Up

$65,566

Up $3,947 (+6.4%) from 2016

Net Income

Down

-$823

Down $1,539 (-215%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $236Liabilities 2014: $0Net Assets 2014: $2362014Assets 2015: $1,040Liabilities 2015: $0Net Assets 2015: $1,0402015Assets 2016: $923Liabilities 2016: $0Net Assets 2016: $9232016Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $14,352Liabilities 2021: $0Net Assets 2021: $14,3522021Assets 2022: $35,208Net Assets 2022: $35,2082022Assets 2023: $22,026Net Assets 2023: $22,0262023Assets 2024: $33,406Net Assets 2024: $33,4062024

Highlighted filing

2017

Assets$100
Liabilities$0
Net Assets$100

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $80,782Expenses 2014: $80,795Net Income 2014: -$132014Revenue 2015: $78,186Expenses 2015: $77,382Net Income 2015: $8042015Revenue 2016: $62,335Expenses 2016: $61,619Net Income 2016: $7162016Revenue 2017: $64,743Expenses 2017: $65,566Net Income 2017: -$8232017Revenue 2018: $76,059Expenses 2018: $76,159Net Income 2018: -$1002018Revenue 2019: $54,415Expenses 2019: $54,415Net Income 2019: $02019Revenue 2020: $49,850Expenses 2020: $49,850Net Income 2020: $02020Revenue 2021: $71,800Expenses 2021: $57,448Net Income 2021: $14,3522021Revenue 2022: $28,039Expenses 2022: $7,183Net Income 2022: $20,8562022Revenue 2023: $9,577Expenses 2023: $22,759Net Income 2023: -$13,1822023Revenue 2024: $11,584Expenses 2024: $204Net Income 2024: $11,3802024

Highlighted filing

2017

Revenue$64,743
Expenses$65,566
Net Income-$823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$64,743
Mission and Program Overview

Mission

Enhancement of cultural heritage

Program Services

DescriptionGrantsExpenses
ENTITY IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING THE UNDERTAKING OF PROGRAMS AND ACTIVITIES DESIGNED TO ENHANCE CULTURAL HERITAGE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilio Sauma JrPresidentPT$0--
Lucia ZasVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gables Hispanic Cultural Foundation Inc
EIN
36-4663933
Address
4680 SW 72 Avenue, Miami, FL 33155

Signing Officer

Name
Emilio Sauma JR
Title
President
Signed
2018-04-24
Discuss with paid preparer
No

Preparer

Firm
Tidy Tax Services Inc
Address
1920 E HALLANDALE BCH BLVD STE 500, Hallandale, FL 33009
Preparer
Paul Gaulkin CPA
Phone
5614200591
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii - primary exempt purposeentity is organized exclusively for the charitable and educational purposes including the undertaking of programs and activities designed to enhance the cultural heritage and social wellbeing of families, children, and youth of miami-dade county.

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03053029750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04680 SW 72 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of Cultural Heritage
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTITY IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING THE UNDERTAKING OF PROGRAMS AND ACTIVITIES DESIGNED TO ENHANCE CULTURAL HERITAGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065566
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066954
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064743
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353000
IRS990ScheduleA/TotalSupportAmt0353000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSEENTITY IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING THE UNDERTAKING OF PROGRAMS AND ACTIVITIES DESIGNED TO ENHANCE THE CULTURAL HERITAGE AND SOCIAL WELLBEING OF FAMILIES, CHILDREN, AND YOUTH OF MIAMI-DADE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gables Hispanic Cultural Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GABL
ReturnHeader/Filer/EIN0364663933
ReturnHeader/Filer/USAddress/AddressLine1Txt04680 SW 72 Avenue
ReturnHeader/Filer/USAddress/CityNm0Miami
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ReturnHeader/Filer/USAddress/ZIPCd033155
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.73.198
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTm011:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidy Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 E HALLANDALE BCH BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hallandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033009
ReturnHeader/PreparerPersonGrp/PhoneNum05614200591
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Gaulkin CPA
ReturnHeader/ReturnTs02018-04-24T10:59:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits