Civic Intelligence

Julymar Foundation Inc.

990PF • Fiscal year 2017 • EIN 38-3991497

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

Organization Profile
2699 South Bayshore Drive No 500Miami, FL 33133

(305) 858-5600

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$18,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

$36,463,260

No earlier filing loaded for comparison.

Net Assets

$36,449,867

No earlier filing loaded for comparison.

Liabilities

$13,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

$1,062,997

No earlier filing loaded for comparison.

Expenses

$1,078,433

No earlier filing loaded for comparison.

Net Income

-$15,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2017: $36,463,260Liabilities 2017: $13,393Net Assets 2017: $36,449,8672017Assets 2018: $41,229,321Liabilities 2018: $79,574Net Assets 2018: $41,149,7472018Assets 2019: $40,420,906Liabilities 2019: $9,596Net Assets 2019: $40,411,3102019Assets 2020: $38,732,077Liabilities 2020: $57,329Net Assets 2020: $38,674,7482020Assets 2021: $39,245,796Liabilities 2021: $1Net Assets 2021: $39,245,7962021Assets 2022: $38,149,010Liabilities 2022: $1Net Assets 2022: $38,149,0102022Assets 2023: $36,601,396Liabilities 2023: $1Net Assets 2023: $36,601,3962023Assets 2024: $37,047,102Liabilities 2024: $4,109Net Assets 2024: $37,042,9932024

Highlighted filing

2017

Assets$36,463,260
Liabilities$13,393
Net Assets$36,449,867
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2017: $1,062,997Expenses 2017: $1,078,433Net Income 2017: -$15,4362017Revenue 2018: $6,988,431Expenses 2018: $2,300,387Net Income 2018: $4,688,0442018Revenue 2019: $1,474,395Expenses 2019: $2,633,449Net Income 2019: -$1,159,0542019Revenue 2020: $1,304,874Expenses 2020: $2,888,331Net Income 2020: -$1,583,4572020Revenue 2021: $2,831,154Expenses 2021: $2,444,708Net Income 2021: $386,4462021Revenue 2022: $1,445,239Expenses 2022: $2,489,344Net Income 2022: -$1,044,1052022Revenue 2023: $1,154,228Expenses 2023: $2,378,399Net Income 2023: -$1,224,1712023Revenue 2024: $2,971,800Expenses 2024: $2,512,590Net Income 2024: $459,2102024

Highlighted filing

2017

Revenue$1,062,997
Expenses$1,078,433
Net Income-$15,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIA ALVAREZ RAMIREZPresidentPT$18,000-$18,000
MONICA MORENO BEJERANOVice PresidentPT$18,000-$18,000
JOSE PABLO MESA RAMIREZTreasurerPT$18,000-$18,000
SERGIO POSADA MORENOSecretaryPT$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
Julymar Foundation Inc
EIN
38-3991497
Phone
3058585600
Address
2699 SOUTH BAYSHORE DRIVE NO 500, MIAMI, FL 33133

Signing Officer

Name
Sergio Posada
Title
Director
Phone
3058585600
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
John Anzivino
Phone
3058585600
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033133
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03058585600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt190000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FUJNDACIONA MAIGOS DEL TEATRO MAYOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FUNDACION SMURFIT KAPPA COLOMBIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2FOREIGN EQUIVALENT O
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01854
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0848146
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01797709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01795855
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0848146
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012709
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010800
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS AND INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt024120
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt024120
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06211
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER CHANGES TO NET ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MIAMI WEST BUSINESS PARK LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NENECA INVESTMENTS, LLC LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PALMETTO WEST PARK LC LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt117068
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2456
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt36439
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt443398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt464674
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt027205
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt113337
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PALMETTO PARK WEST - SCHEDULE K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PALMETTO PARK WEST - SCHEDULE K-1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,463,260
Liabilities
$13,393
Net assets
$36,449,867
Revenue
$1,062,997
Expenses
$1,078,433
Net income
-$15,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$2.97$2.51$0.46
2023Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$1.15$2.38$1.22
2022Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$1.45$2.49$1.04
2021Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$2.83$2.44$0.39
2020Detailed filing. Detailed filing data is available for this year.$38.7$0.06$38.7$1.30$2.89$1.58
2019Detailed filing. Detailed filing data is available for this year.$40.4$0.01$40.4$1.47$2.63$1.16
2018Detailed filing. Detailed filing data is available for this year.$41.2$0.08$41.1$6.99$2.30$4.69
2017Detailed filing. Detailed filing data is available for this year.$36.5$0.01$36.4$1.06$1.08$0.02