Civic Intelligence

Zambrano Foundation Inc

EIN 45-3951663 • 501(c)3 • Miami, FL

Profile

To develop, promote and empower social innovative and educational programs where the disenfranchised societies can strengthen democracy, equality, economic development, arts and culture.

100 Biscayne Blvd Suite 1900Miami, FL 33132
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$102,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$37,331

Down $18,200 (-33%) from 2014

Liabilities

Down

$15,239

Down $36,841 (-71%) from 2014

Net Assets

Up

$22,092

Up $18,641 (+540%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$226,073

Down $130,794 (-37%) from 2014

Expenses

Down

$236,246

Down $168,821 (-42%) from 2014

Net Income

Up

-$10,173

Up $38,027 (+79%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2012: $58,419Liabilities 2012: $13,989Net Assets 2012: $44,4312012Assets 2013: $47,605Liabilities 2013: $56,034Net Assets 2013: -$8,4292013Assets 2014: $55,531Liabilities 2014: $52,080Net Assets 2014: $3,4512014Assets 2015: $37,331Liabilities 2015: $15,239Net Assets 2015: $22,0922015

Highlighted filing

2015

Assets$37,331
Liabilities$15,239
Net Assets$22,092
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $471,928Expenses 2012: $427,497Net Income 2012: $44,4312012Revenue 2013: $434,818Expenses 2013: $520,692Net Income 2013: -$85,8742013Revenue 2014: $356,867Expenses 2014: $405,067Net Income 2014: -$48,2002014Revenue 2015: $226,073Expenses 2015: $236,246Net Income 2015: -$10,1732015

Highlighted filing

2015

Revenue$226,073
Expenses$236,246
Net Income-$10,173
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,331
Liabilities
$15,239
Net assets
$22,092
Revenue
$226,073
Expenses
$236,246
Net income
-$10,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.22$2.26$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.52$0.03$3.57$4.05$0.48
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.56$0.08$4.35$5.21$0.86
2012Summary only. Only limited summary data is available for this year.$0.58$0.14$0.44$4.72$4.27$0.44
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 2, 2015
Return Version
2014v5.0
Gross Receipts
$356,867
Mission and Program Overview

Mission

To develop, promote and empower social innovative and educational programs where the disenfranchised societies can strengthen democracy, equality, economic development, arts and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,196$28,765▼ $4,431
Intangible Assets$12,467$11,333▼ $1,134
Prepaid Expenses and Deferred Charges-$9,402-
Accounts Receivable$1,500$5,467▲ $3,967
Cash and Non-Interest-Bearing Accounts$442$564▲ $122
Total Assets$47,605$55,531▲ $7,926
Liabilities
Accounts Payable and Accrued Expenses$30,444$51,999▲ $21,555
Other Liabilities$25,590$81▼ $25,509
Total Liabilities$56,034$52,080▼ $3,954
Net Assets / Fund Balance
Unrestricted Net Assets$-8,429$3,451▲ $11,880
Total Net Assets Fund Balance$-8,429$3,451▲ $11,880
Total Liabilities and Net Assets / Fund Balance$47,605$55,531▲ $7,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,732$15,691$39,423
Equipment$2,796$1,785$4,581
Leasehold Improvements$1,676$558$2,234
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann M SanchezCEOFT$102,000$102,000

Board Members and Trustees

NameTitle
Jose ZambranoPresident
Henry KronfleDirector
Larry CalderonDirector
Robert AsencioDirector
Lazaro MurSecretary &
Elena DolinskyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,715
Program Service Revenue
$87,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,715
Change in Net Assets
$-48,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$16,934
Other Non Cash Contri Table2$10,730
Other Non Cash Contri Table1$10,656
Total Noncash Contributions4$38,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,655
Salaries, Compensation, and Employee Benefits$130,412
Total Fundraising Expense$11,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,325$32,185$10,990$108,500
Fees for Services Management$27,090$10,590-$37,680
Fees for Services Other$34,017$3,390-$37,407
Travel$36,863--$36,863
Advertising$21,529$6,578-$28,107
Occupancy$11,852$9,233-$21,085
All Other Expenses$8,013$9,960-$17,973
Fees for Services Accounting-$16,090-$16,090
Other Employee Benefits-$13,087-$13,087
Information Technology$10,115$1,882-$11,997
Payroll Taxes$5,234$2,677$914$8,825
Other Expenses$8,000$2,250-$8,000
Depreciation Depletion$5,812$1,134-$6,946
Office Expenses$1,532$3,433-$4,965
Payment Travel Entrtnmnt Publicly Ofcl$1,315$2,276-$3,591
Insurance$1,287$772-$2,059
Interest$213$135-$348
Conferences and Meetings$16$83-$99
Total Functional Expenses$277,228$115,935$11,904$405,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 11B

“A copy of form 990 is provided to the board of directors for review before filing.”

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

“Form 990 part vi section b line 12c: the board of directors reviews the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes financial and organizing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Zambrano Foundation Inc
EIN
45-3951663
Phone
3056829386
Address
100 BISCAYNE BLVD SUITE 1900, MIAMI, FL 33132

Signing Officer

Name
Lazaro Mur
Title
Secretary
Phone
3056829386
Signed
2015-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Zambrano
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
75

Preparer

Firm
Alonso & Garcia Pa
Address
5805 BLUE LAGOON DR STE 200, MIAMI, FL 33126
Preparer
Domingo Alonso
Phone
3054483898
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“75 student volunteers worked at the democracy in the americas symposium.”

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

“Donated bartender services in the amount of 5,000.00. Other entities also donated 13,340 in use of facilities and ohter services.”

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

“The foundation held many democracy forums throughout different locations in florida state including doral, miami dade college, broward college, and ana g. Mendez university system. Topics discussed include: "forum for democracy in venezuela", "supporting in state tuition equality in florida", "tuition equality / daca support', "economic development opportunities for small business accross the hemisphere", and "highlighting the importance of peace and human rights around the world". The foundation made a monetary contribution to the global foundation for democracy. Also granted a scholarship to the university of miami for an academically outstanding student and leader that helps to reinforce the foundation's mission.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,043”

Raw XML AppendixShowing 400 of 413 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION HELD MANY DEMOCRACY FORUMS THROUGHOUT DIFFERENT LOCATIONS IN FLORIDA STATE INCLUDING DORAL, MIAMI DADE COLLEGE, BROWARD COLLEGE, AND ANA G. MENDEZ UNIVERSITY SYSTEM. TOPICS DISCUSSED INCLUDE: "FORUM FOR DEMOCRACY IN VENEZUELA", "SUPPORTING IN STATE TUITION EQUALITY IN FLORIDA", "TUITION EQUALITY / DACA SUPPORT', "ECONOMIC DEVELOPMENT OPPORTUNITIES FOR SMALL BUSINESS ACCROSS THE HEMISPHERE", AND "HIGHLIGHTING THE IMPORTANCE OF PEACE AND HUMAN RIGHTS AROUND THE WORLD". THE FOUNDATION MADE A MONETARY CONTRIBUTION TO THE GLOBAL FOUNDATION FOR DEMOCRACY. ALSO GRANTED A SCHOLARSHIP TO THE UNIVERSITY OF MIAMI FOR AN ACADEMICALLY OUTSTANDING STUDENT AND LEADER THAT HELPS TO REINFORCE THE FOUNDATION'S MISSION.
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IRS990/PYProgramServiceRevenueAmt0146444
IRS990/PYRevenuesLessExpensesAmt0-85874
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01785
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt081
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt075 STUDENT VOLUNTEERS WORKED AT THE DEMOCRACY IN THE AMERICAS SYMPOSIUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATED BARTENDER SERVICES IN THE AMOUNT OF 5,000.00. OTHER ENTITIES ALSO DONATED 13,340 IN USE OF FACILITIES AND OHTER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HELD MANY DEMOCRACY FORUMS THROUGHOUT DIFFERENT LOCATIONS IN FLORIDA STATE INCLUDING DORAL, MIAMI DADE COLLEGE, BROWARD COLLEGE, AND ANA G. MENDEZ UNIVERSITY SYSTEM. TOPICS DISCUSSED INCLUDE: "FORUM FOR DEMOCRACY IN VENEZUELA", "SUPPORTING IN STATE TUITION EQUALITY IN FLORIDA", "TUITION EQUALITY / DACA SUPPORT', "ECONOMIC DEVELOPMENT OPPORTUNITIES FOR SMALL BUSINESS ACCROSS THE HEMISPHERE", AND "HIGHLIGHTING THE IMPORTANCE OF PEACE AND HUMAN RIGHTS AROUND THE WORLD". THE FOUNDATION MADE A MONETARY CONTRIBUTION TO THE GLOBAL FOUNDATION FOR DEMOCRACY. ALSO GRANTED A SCHOLARSHIP TO THE UNIVERSITY OF MIAMI FOR AN ACADEMICALLY OUTSTANDING STUDENT AND LEADER THAT HELPS TO REINFORCE THE FOUNDATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART VI SECTION B LINE 12C: THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES FINANCIAL AND ORGANIZING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAMBRANO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZAMB
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ReturnHeader/Filer/PhoneNum03056829386
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BISCAYNE BLVD SUITE 1900
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650894734

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