Civic Intelligence

Maestro Cares Foundation

990 • Fiscal year 2014 • EIN 45-3706112

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.MAESTROCARES.ORG

View Organization Page

1459 W Hubbard StreetChicago, IL 60642

(312) 492-6424

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,188,567

Up $824,352 (+226%) from 2013

Net Assets

Up

$1,020,084

Up $705,620 (+224%) from 2013

Liabilities

Up

$168,483

Up $118,732 (+239%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$1,732,305

Up $239,625 (+16%) from 2013

Expenses

Down

$1,026,685

Down $353,742 (-26%) from 2013

Net Income

Up

$705,620

Up $593,367 (+529%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $66,530Liabilities 2011: $0Net Assets 2011: $66,5302011Assets 2012: $353,974Liabilities 2012: $11,702Net Assets 2012: $342,2722012Assets 2013: $364,215Liabilities 2013: $49,751Net Assets 2013: $314,4642013Assets 2014: $1,188,567Liabilities 2014: $168,483Net Assets 2014: $1,020,0842014Assets 2015: $2,327,130Liabilities 2015: $522,309Net Assets 2015: $1,804,8212015Assets 2016: $3,147,124Liabilities 2016: $227,650Net Assets 2016: $2,919,4742016Assets 2017: $4,450,484Liabilities 2017: $539,569Net Assets 2017: $3,910,9152017Assets 2018: $4,917,397Liabilities 2018: $284,282Net Assets 2018: $4,633,1152018Assets 2019: $6,245,562Liabilities 2019: $674,144Net Assets 2019: $5,571,4182019Assets 2020: $5,588,206Liabilities 2020: $103,417Net Assets 2020: $5,484,7892020Assets 2021: $6,243,515Liabilities 2021: $77,871Net Assets 2021: $6,165,6442021Assets 2022: $10,258,565Liabilities 2022: $1,802,878Net Assets 2022: $8,455,6872022Assets 2023: $11,982,389Liabilities 2023: $2,438,041Net Assets 2023: $9,544,3482023Assets 2024: $16,301,212Liabilities 2024: $1,664,643Net Assets 2024: $14,636,5692024

Highlighted filing

2014

Assets$1,188,567
Liabilities$168,483
Net Assets$1,020,084
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $70,595Expenses 2011: $4,065Net Income 2011: $66,5302011Revenue 2012: $484,532Expenses 2012: $208,790Net Income 2012: $275,7422012Revenue 2013: $1,492,680Expenses 2013: $1,380,427Net Income 2013: $112,2532013Revenue 2014: $1,732,305Expenses 2014: $1,026,685Net Income 2014: $705,6202014Revenue 2015: $2,118,495Expenses 2015: $1,333,761Net Income 2015: $784,7342015Revenue 2016: $2,672,906Expenses 2016: $1,558,253Net Income 2016: $1,114,6532016Revenue 2017: $2,650,163Expenses 2017: $1,662,643Net Income 2017: $987,5202017Revenue 2018: $2,624,900Expenses 2018: $1,864,353Net Income 2018: $760,5472018Revenue 2019: $3,592,817Expenses 2019: $2,766,715Net Income 2019: $826,1022019Revenue 2020: $1,481,025Expenses 2020: $1,577,896Net Income 2020: -$96,8712020Revenue 2021: $3,094,225Expenses 2021: $2,524,814Net Income 2021: $569,4112021Revenue 2022: $7,139,999Expenses 2022: $4,405,967Net Income 2022: $2,734,0322022Revenue 2023: $5,983,163Expenses 2023: $5,252,951Net Income 2023: $730,2122023Revenue 2024: $10,087,332Expenses 2024: $5,601,170Net Income 2024: $4,486,1622024

Highlighted filing

2014

Revenue$1,732,305
Expenses$1,026,685
Net Income$705,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,732,305
Mission and Program Overview

Mission

Maestro cares foundation improves the quality of life of disadvantaged children and communities in latin america and the united states. We do so by providing housing, educational programming and the essential resources to support their growth and development. Through our efforts, we are strengthening communities and helping children become tomorrow's leaders.

To help latin american children by creating healthy and safe environments for them and also supporting their academic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,910$998,188▲ $664,278
Pledges and Grants Receivable-$115,889-
Prepaid Expenses and Deferred Charges-$64,393-
Savings and Temporary Cash Investments$30,305--
Land, Buildings, and Equipment, Net-$10,097-
Total Assets$364,215$1,188,567▲ $824,352
Liabilities
Deferred Revenue-$110,000-
Accounts Payable and Accrued Expenses$49,751$58,483▲ $8,732
Total Liabilities$49,751$168,483▲ $118,732
Net Assets / Fund Balance
Unrestricted Net Assets$314,464$970,084▲ $655,620
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$314,464$1,020,084▲ $705,620
Total Liabilities and Net Assets / Fund Balance$364,215$1,188,567▲ $824,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,097$2,524$12,621
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Elena SotomayorDirector
Henry CardenasDirector
Marco Antoni MunizDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$917,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$814,442
All Other Contributions
$917,863
Change in Net Assets
$705,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,704
Total Fundraising Expense$313,639
Salaries, Compensation, and Employee Benefits$141,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$358,595$90,295$86,011$534,901
Travel$20,196-$130,748$150,944
Current Officers, Directors, Trustees, and Key Employees-$97,093-$97,093
Advertising$42,704-$10,102$52,806
Occupancy--$52,310$52,310
Other Salaries and Wages-$30,053-$30,053
Payroll Taxes-$14,835-$14,835
Office Expenses$9,084-$3,861$12,945
Other Expenses$4,323-$8,928$4,323
Depreciation Depletion-$2,524-$2,524
Total Functional Expenses$478,246$234,800$313,639$1,026,685
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$806,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$806,100$806,100-$806,100
Total Events$806,100$806,100-$806,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly monitors and enforces policy.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maestro Cares Nfp
EIN
45-3706112
Phone
3124926424
Address
1459 W HUBBARD STREET, CHICAGO, IL 60642

Signing Officer

Name
Henry Cardenas
Title
Director
Phone
3124926424
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Cardenas
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Gerald Bauman & Company Pc
Address
307 N MICHIGAN AVE STE 1210, CHICAGO, IL 60601
Preparer
Gerald Bauman CPA
Phone
3123687000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROGRAM SERVICE EXPENSES”

Form 990, Part V, Line 4B

“DOMINICAN REPUBLIC”

Form 990, Part IX, Line 11G

“Contractors 210,107 77,259 53,086 architectural drawings 25,000 0 0 supplies 38,776 0 1,625 legal & accounting 14,075 13,036 0 amenity facilities 70,637 0 0 0 0 0 gala fundraiser contractors 0 0 24,800 supplies 0 0 15 bank fees 0 0 6,485”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTORS 210,107 77,259 53,086 ARCHITECTURAL DRAWINGS 25,000 0 0 SUPPLIES 38,776 0 1,625 LEGAL & ACCOUNTING 14,075 13,036 0 AMENITY FACILITIES 70,637 0 0 0 0 0 GALA FUNDRAISER CONTRACTORS 0 0 24,800 SUPPLIES 0 0 15 BANK FEES 0 0 6,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364215
IRS990/TotalAssetsEOYAmt01188567
IRS990/TotalAssetsGrp/BOYAmt0364215
IRS990/TotalAssetsGrp/EOYAmt01188567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0917863
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0313639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049751
IRS990/TotalLiabilitiesEOYAmt0168483
IRS990/TotalLiabilitiesGrp/BOYAmt049751
IRS990/TotalLiabilitiesGrp/EOYAmt0168483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020084
IRS990/TotalOtherProgSrvcExpenseAmt0158726
IRS990/TotalProgramServiceExpensesAmt0478246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01732305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188567
IRS990/TravelGrp/FundraisingAmt0130748
IRS990/TravelGrp/ProgramServicesAmt020196
IRS990/TravelGrp/TotalAmt0150944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0970084
IRS990/USAddress/AddressLine1Txt01459 W HUBBARD ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060642
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAESTROCARES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY CARDENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03124926424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAESTRO CARES NFP
ReturnHeader/Filer/BusinessNameControlTxt0MAES
ReturnHeader/Filer/EIN0453706112
ReturnHeader/Filer/PhoneNum03124926424
ReturnHeader/Filer/USAddress/AddressLine1Txt01459 W HUBBARD STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363149859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD BAUMAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 N MICHIGAN AVE STE 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03123687000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD BAUMAN CPA
ReturnHeader/ReturnTs02015-05-14T08:31:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,567
Liabilities
$168,483
Net assets
$1,020,084
Revenue
$1,732,305
Expenses
$1,026,685
Net income
$705,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.66$14.6$10.1$5.60$4.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.44$9.54$5.98$5.25$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.80$8.46$7.14$4.41$2.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.08$6.17$3.09$2.52$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.10$5.48$1.48$1.58$0.10
2019Summary only. Only limited summary data is available for this year.$6.25$0.67$5.57$3.59$2.77$0.83
2018Summary only. Only limited summary data is available for this year.$4.92$0.28$4.63$2.62$1.86$0.76
2017Summary only. Only limited summary data is available for this year.$4.45$0.54$3.91$2.65$1.66$0.99
2016Summary only. Only limited summary data is available for this year.$3.15$0.23$2.92$2.67$1.56$1.11
2015Summary only. Only limited summary data is available for this year.$2.33$0.52$1.80$2.12$1.33$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$1.73$1.03$0.71
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$1.49$1.38$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.48$0.21$0.28
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07