Civic Intelligence

Selva Negra Community Foundation Inc

990PF • Fiscal year 2013 • EIN 45-2996664

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization Profile
Nicabox 1063 PO Box 205640Miami, FL 33102

(404) 418-6218

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,777

Up $336 (+7.6%) from 2012

Net Assets

$4,777

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$4,700

Down $58 (-1.2%) from 2012

Expenses

Up

$4,364

Up $4,047 (+1277%) from 2012

Net Income

Down

$336

Down $4,105 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $4,441Liabilities 2012: $02012Assets 2013: $4,777Liabilities 2013: $1Net Assets 2013: $4,7772013Assets 2014: $5,641Liabilities 2014: $0Net Assets 2014: $5,6412014Assets 2015: $13,268Liabilities 2015: $02015

Highlighted filing

2013

Assets$4,777
Liabilities$1
Net Assets$4,777
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2011: $4,450Expenses 2011: $4,450Net Income 2011: $02011Revenue 2012: $4,758Expenses 2012: $317Net Income 2012: $4,4412012Revenue 2013: $4,700Expenses 2013: $4,364Net Income 2013: $3362013Revenue 2014: $2,478Expenses 2014: $1,614Net Income 2014: $8642014Revenue 2015: $7,717Expenses 2015: $90Net Income 2015: $7,6272015

Highlighted filing

2013

Revenue$4,700
Expenses$4,364
Net Income$336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNEGRET KUHLPresident-$0--
KAREN KUHLBoard Member-$0--
VICTORIA KUHLBoard Member-$0--
AMANADA MARTINEZTreasurer-$0--
YANIRA ARAUZSecretary-$0--
JOHNSTON SERRANOBoard Member-$0--
RICK PEYSERBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-2996664

Signing Officer

Name
Annegret Kuhl
Title
President
Phone
4044186218
Signed
2014-03-15
Discuss with paid preparer
Yes

Preparer

Preparer
Tom Meaux CPA
Phone
4045810909
Raw XML Appendix284 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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IRS990PF/FMVAssetsEOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ADULT EDUCATION CLASSES TO BE PROVIDED ON THE LA HAMMONIA ESTATE ACCESSIBLE TO MEMBERS OF THE COMMUNITY IN THINGS SUCH AS AGRICULTURAL TECHNIQUES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0WATER CONSERVATION PROJECTS TO IMPROVE WATER QUALITY AND OVERALL ENVIRONMENT QUALITY WILL BE FUNDED BY THE CORPORATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0BOOKS MATERIALS AND FUNDING FOR ADDITIONAL TEACHERS AT THE SCHOOL AT LA HAMMONIA AND OTHER PRIVATE SCHOOLS WILL BE PROVIDED BY THE CORPORATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SUPPLIES AND CONTINUING EDUCATION WILL BE PROVIDED TO THE CLINIC AT LA HAMMONIA TO BETTER EDUCATE THE WORKERS ABOUT RELEVANT MEDICAL CONDITIONS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09208
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-4767
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09908
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-5131
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/AddressLine10KM140 CARRETERA JINOTEGA
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/City0NU
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/Country0NU
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ProvinceOrState0MATAGALPA
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ANNAGRET KUHL
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNEGRET KUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04044186218
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SELVA NEGRA COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SELV
ReturnHeader/Filer/EIN0452996664
ReturnHeader/Filer/USAddress/AddressLine10NICABOX 1063 PO BOX 205640
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320024947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 17722
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030316
ReturnHeader/PreparerPersonGrp/PhoneNum04045810909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM MEAUX CPA
ReturnHeader/ReturnTs02014-04-08T07:21:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,777
Liabilities
$1
Net assets
$4,777
Revenue
$4,700
Expenses
$4,364
Net income
$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$13.3$0.00$7.72$0.09$7.63
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$2.48$1.61$0.86
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$4.70$4.36$0.34
2012Summary only. Only limited summary data is available for this year.$4.44$0.00$4.76$0.32$4.44
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$4.45$4.45$0.00