Civic Intelligence

Magallanes Bbc Foundation

990EZ • Fiscal year 2017 • EIN 37-1842000

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileN/A
7202 NW 84th AveMiami, FL 33166

(305) 338-1669

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

96th percentile

78%

Higher net margin than 96% 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

100th percentile

1634200%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,343

Up $16,343 from 2016

Net Assets

Up

$16,343

Up $16,343 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$21,000

Up $21,000 from 2016

Expenses

Up

$4,657

Up $4,657 from 2016

Net Income

Up

$16,343

Up $16,343 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $16,343Liabilities 2017: $0Net Assets 2017: $16,3432017Assets 2018: $3,054Liabilities 2018: $0Net Assets 2018: $3,0542018Assets 2019: $844Liabilities 2019: $0Net Assets 2019: $8442019Assets 2020: $944Liabilities 2020: $0Net Assets 2020: $9442020Assets 2021: $3,944Liabilities 2021: $0Net Assets 2021: $3,9442021Assets 2022: $3,944Liabilities 2022: $0Net Assets 2022: $3,9442022Assets 2023: $3,944Liabilities 2023: $0Net Assets 2023: $3,9442023Assets 2024: $3,944Net Assets 2024: $3,9442024

Highlighted filing

2017

Assets$16,343
Liabilities$0
Net Assets$16,343
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $21,000Expenses 2017: $4,657Net Income 2017: $16,3432017Revenue 2018: $4,000Expenses 2018: $17,289Net Income 2018: -$13,2892018Revenue 2019: $0Expenses 2019: $2,210Net Income 2019: -$2,2102019Revenue 2020: $100Expenses 2020: $0Net Income 2020: $1002020Revenue 2021: $3,000Expenses 2021: $0Net Income 2021: $3,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$21,000
Expenses$4,657
Net Income$16,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$21,000
Mission and Program Overview

Mission

CHARITY TO CHILDREN

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO FERRARIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Magallanes Bbc Foundation Inc
EIN
37-1842000
Phone
3053381669
Address
7202 NW 84TH AVE, MIAMI, FL 33166

Signing Officer

Name
Roberto Ferrari
Title
President
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Fast and Easy Accounting Inc
Address
419 W 49TH ST STE 217, HIALEAH, FL 33012
Preparer
Ana O Guillot CPA
Phone
3053381669
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,556”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,476”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 571”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 501”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICES CHARGES 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRANSPORTATION 491”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANA O GUILLOT
IRS990EZ/BooksInCareOfDetail/PhoneNum03053381669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 W 49TH ST STE 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIALEAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016343
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016343
IRS990EZ/GrossReceiptsAmt021000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTO FERRARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04657
IRS990EZ/TotalRevenueAmt021000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021000
IRS990ScheduleA/TotalSupportAmt021000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICES CHARGES 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO FERRARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGALLANES BBC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGA
ReturnHeader/Filer/EIN0371842000
ReturnHeader/Filer/PhoneNum03053381669
ReturnHeader/Filer/USAddress/AddressLine1Txt07202 NW 84TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0422920C780F0880F0FC0DB3AD289788DDDD91387
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0422920C780F0880F0FC0DB3AD289788DDDD91387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.244.43.29
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm003:48:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAST AND EASY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 W 49TH ST STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033012
ReturnHeader/PreparerPersonGrp/PhoneNum03053381669
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA O GUILLOT CPA
ReturnHeader/ReturnTs02018-09-07T01:45:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,343
Liabilities
$0
Net assets
$16,343
Revenue
$21,000
Expenses
$4,657
Net income
$16,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$3.94
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.00$0.00$3.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$2.21$2.21
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$4.00$17.3$13.3
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$21.0$4.66$16.3
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00