Civic Intelligence

Zambrano Foundation Inc

990 • Fiscal year 2014 • EIN 45-3951663

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 02, 2015

Organization ProfileWWW.ZAMBRANOFOUNDATION.ORG
100 Biscayne Blvd Suite 1900Miami, FL 33132

(305) 682-9386

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$102,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$55,531

Up $7,926 (+17%) from 2013

Net Assets

Up

$3,451

Up $11,880 (+141%) from 2013

Liabilities

Down

$52,080

Down $3,954 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$356,867

Down $77,951 (-18%) from 2013

Expenses

Down

$405,067

Down $115,625 (-22%) from 2013

Net Income

Up

-$48,200

Up $37,674 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2014

Assets$55,531
Liabilities$52,080
Net Assets$3,451
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$356,867
Expenses$405,067
Net Income-$48,200
Open 2014 Filing
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”

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IRS990/Desc0ZAMBRANO FOUNDATION PROVIDES DISTRIBUTIONS TO SUPPORT HUMANITARIAN AID EFFORTS, COMMUNITY IMPROVEMENT AND ECONOMIC DEVELOPMENT PROJECTS, AND HELPS EDUCATE PEOPLE AROUND THE WORLD ABOUT DEMOCRACY AND CIVICS THROUGH DIALOG AND SOCIAL MEDIA PLATFORMS. THE DEMOCRACY IN THE AMERICAS SYMPOSIUM GATHERS LEADERS, HEADS OF STATE, PROMINENT SCHOLARS, AND SOCIAL INNOVATORS FROM AROUND THE WORLD TO HELP EXPAND AND DEVELOP EFFECTIVE SOLUTIONS FOR TODAY'S SOCIETY THROUGH PANELS AND INTERACTIVE SESSIONS. NONCASH CONTRIBUTIONS RECEIVED: 7,650.00 FROM MIAMI DADE COLLEGE FOR FACILITIES RENTAL, VARIOUS VOLUNTEERS PROVIDED SERVICES WORKING IN THE SYMPOSIUM FOR THE AMOUNT OF 28,047, THE GREATER MIAMI CONVENTION VISITORS BUREAU DONTAED TRANSPORTATION SERVICES IN THE AMONT OF 5,000.00, THE MIAMI RUM CLUB DONATED BARTENDER SERVICES IN THE AMOUNT OF 5,000.00. OTHER ENTITIES ALSO DONATED 13,340 IN USE OF FACILITIES AND OHTER SERVICES.
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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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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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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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
$55,531
Liabilities
$52,080
Net assets
$3,451
Revenue
$356,867
Expenses
$405,067
Net income
-$48,200
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