Civic Intelligence

Zambrano Foundation Inc

990 • Fiscal year 2015 • EIN 45-3951663

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.ZAMBRANOFOUNDATION.ORG
100 N 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

87th percentile

0.41x

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

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 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.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 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

Net Assets

Up

$22,092

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

Liabilities

Down

$15,239

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

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st 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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

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

Operations Trend

Revenue Growth14th 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

2015

Revenue$226,073
Expenses$236,246
Net Income-$10,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$226,073
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$28,765$23,973▼ $4,792
Intangible Assets$11,333$10,200▼ $1,133
Prepaid Expenses and Deferred Charges$9,402--
Accounts Receivable$5,467$3,158▼ $2,309
Cash and Non-Interest-Bearing Accounts$564--
Total Assets$55,531$37,331▼ $18,200
Liabilities
Accounts Payable and Accrued Expenses$51,999$15,183▼ $36,816
Other Liabilities$81$56▼ $25
Total Liabilities$52,080$15,239▼ $36,841
Net Assets / Fund Balance
Unrestricted Net Assets$3,451$22,092▲ $18,641
Total Net Assets Fund Balance$3,451$22,092▲ $18,641
Total Liabilities and Net Assets / Fund Balance$55,531$37,331▼ $18,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,925$19,633$40,558
Equipment$2,214$2,242$4,456
Leasehold Improvements$1,620$614$2,234
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Ann Margaret SanchezCEO$102,000$102,000

Board Members and Trustees

NameTitle
Jose ZambranoPresident
Anthony DenapolyDirector
Toby RubinsteinDirector
Maria GarzaCEO
Lazaro MurSecretary &
Elena DolinskyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,073
Change in Net Assets
$-10,173

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
Works of Art1$3,700
Food Inventory1$210
Total Noncash Contributions2$3,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,072
Other Expenses$108,674
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,493$85,407-$102,900
Fees for Services Management$61,800--$61,800
Grants to Domestic Orgs$12,500--$12,500
Travel$12,500--$12,500
Payroll Taxes$12,172--$12,172
Fees for Services Accounting-$11,380-$11,380
Depreciation Depletion$3,729$1,133-$4,862
Occupancy$700$3,672-$4,372
Office Expenses$569$2,276-$2,845
All Other Expenses$820$1,090-$1,910
Advertising$1,326--$1,326
Conferences and Meetings$162$650-$812
Other Expenses$730$153-$730
Insurance$102$410-$512
Interest-$162-$162
Total Functional Expenses$129,913$106,333$0$236,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Libro Enrique V Iglesias IncMiami, FL501c3-$10,000
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$47
Bank Overdraft$9
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 9

“Ann margaret sanchez 3970 oaks clubhouse dr. 110 pompano beach, fl 33069”

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 N BISCAYNE BLVD SUITE 1900, MIAMI, FL 33132

Signing Officer

Name
Jose Zambrano
Title
President
Phone
3056829386
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Zambrano
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
2

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 2, Part III, Line 4A

“Solutions llc for management services, and 3,700.00 from prestige gallery for art paintings.”

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

“The foundation made a monetary contribution to american developing smiles, and another contribution to libro enrique v. Iglesias, inc. To reinforce the foundation's mission.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,064 other decreases -1,707 total -2,771”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015183
IRS990/AccountsReceivableGrp/BOYAmt05467
IRS990/AccountsReceivableGrp/EOYAmt03158
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, PROMOTE AND EMPOWER SOCIAL INNOVATIVE AND EDUCATIONAL PROGRAMS WHERE THE DISENFRANCHISED SOCIETIES CAN STRENGTHEN DEMOCRACY, EQUALITY, ECONOMIC DEVELOPMENT, ARTS AND CULTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt01326
IRS990/AdvertisingGrp/TotalAmt01326
IRS990/AllOtherContributionsAmt0226073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0820
IRS990/AllOtherExpensesGrp/TotalAmt01910
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALONSO & GARCIA PA
IRS990/BooksInCareOfDetail/PhoneNum03054483898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05805 BLUE LAGOON DRIVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0650
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0162
IRS990/ConferencesMeetingsGrp/TotalAmt0812
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226073
IRS990/CYGrantsAndSimilarPaidAmt012500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10173
IRS990/CYSalariesCompEmpBnftPaidAmt0115072
IRS990/CYTotalExpensesAmt0236246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226073
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03729
IRS990/DepreciationDepletionGrp/TotalAmt04862
IRS990/Desc0THE FOUNDATION HELD MANY DEMOCRACY FORUMS THROUGHOUT DIFFERENT LOCATIONS IN FLORIDA STATE INCLUDING MIAMI DADE COLLEGE, NOVA SOUTHEASTERN UNIVERSITY, AND THE VENEZUELAN AMERICAN CHAMBER OF COMMERCE. 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". NONCASH CONTRIBUTIONS RECEIVED: 2,884.80 FROM QUEST OFFICES FOR FACILITIES RENTAL, 700.00 FROM ANA G. MENDEZ UNVERSITY FOR FACILITIES RENTAL, 210.00 FROM COSTCO FOR REFRESHMENTS AND FOOD, 18,000.00 FORM INFLUENCE COMMUNICATIONS FOR MANAGEMENT AND MARKETING SERVICES, 10,000.00 FORM MASSI SOLUTIONS LLC FOR MANAGEMENT SERVICES, AND 3,700.00 FROM PRESTIGE GALLERY FOR ART PAINTINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt031585
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011380
IRS990/FeesForServicesAccountingGrp/TotalAmt011380
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061800
IRS990/FeesForServicesManagementGrp/TotalAmt061800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE ZAMBRANO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA DOLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAZARO MUR
IRS990/Form990PartVIISectionAGrp/PersonNm3TOBY RUBINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY DENAPOLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARGARET SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/ProgramServicesAmt0102
IRS990/InsuranceGrp/TotalAmt0512
IRS990/IntangibleAssetsGrp/BOYAmt011333
IRS990/IntangibleAssetsGrp/EOYAmt010200
IRS990/InterestGrp/ManagementAndGeneralAmt0162
IRS990/InterestGrp/TotalAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023973
IRS990/LandBldgEquipCostOrOtherBssAmt047248
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, PROMOTE AND EMPOWER SOCIAL INNOVATIVE AND EDUCATIONAL PROGRAMS WHERE THE DISENFRANCHISED SOCIETIES CAN STRENGTHEN DEMOCRACY, EQUALITY, ECONOMIC DEVELOPMENT, ARTS AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03451
IRS990/NetAssetsOrFundBalancesEOYAmt022092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03672
IRS990/OccupancyGrp/ProgramServicesAmt0700
IRS990/OccupancyGrp/TotalAmt04372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569
IRS990/OfficeExpensesGrp/TotalAmt02845
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2771
IRS990/OtherExpensesGrp/Desc0ART PAINTINGS
IRS990/OtherExpensesGrp/Desc1FOOD FOR EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EVENTS & PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ProgramServicesAmt03700
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt2610
IRS990/OtherExpensesGrp/ProgramServicesAmt3730
IRS990/OtherExpensesGrp/TotalAmt03700
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2763
IRS990/OtherExpensesGrp/TotalAmt3730
IRS990/OtherLiabilitiesGrp/BOYAmt081
IRS990/OtherLiabilitiesGrp/EOYAmt056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012172
IRS990/PayrollTaxesGrp/TotalAmt012172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09402
IRS990/PrincipalOfficerNm0JOSE ZAMBRANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION MADE A MONETARY CONTRIBUTION TO AMERICAN DEVELOPING SMILES, AND ANOTHER CONTRIBUTION TO LIBRO ENRIQUE V. IGLESIAS, INC. TO REINFORCE THE FOUNDATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016229
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0274655
IRS990/PYProgramServiceRevenueAmt087152
IRS990/PYRevenuesLessExpensesAmt0-48200
IRS990/PYSalariesCompEmpBnftPaidAmt0130412
IRS990/PYTotalExpensesAmt0405067
IRS990/PYTotalRevenueAmt0356867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT FROM OFFICERS 220,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82850
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01066810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066810
IRS990ScheduleA/TotalSupportAmt01287665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024759
IRS990ScheduleD/TotalLiabilityAmt056
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIBRO ENRIQUE V IGLESIAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0464349828
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02929 SW 3RD AVE SUITE 512
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033129
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN MARGARET SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0102000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03700
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLUTIONS LLC FOR MANAGEMENT SERVICES, AND 3,700.00 FROM PRESTIGE GALLERY FOR ART PAINTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MADE A MONETARY CONTRIBUTION TO AMERICAN DEVELOPING SMILES, AND ANOTHER CONTRIBUTION TO LIBRO ENRIQUE V. IGLESIAS, INC. TO REINFORCE THE FOUNDATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANN MARGARET SANCHEZ 3970 OAKS CLUBHOUSE DR. 110 POMPANO BEACH, FL 33069
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 -1,064 OTHER DECREASES -1,707 TOTAL -2,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055531
IRS990/TotalAssetsEOYAmt037331
IRS990/TotalAssetsGrp/BOYAmt055531
IRS990/TotalAssetsGrp/EOYAmt037331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226073
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052080
IRS990/TotalLiabilitiesEOYAmt015239
IRS990/TotalLiabilitiesGrp/BOYAmt052080
IRS990/TotalLiabilitiesGrp/EOYAmt015239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022092
IRS990/TotalOtherProgSrvcExpenseAmt016229
IRS990/TotalOtherProgSrvcGrantAmt012500
IRS990/TotalProgramServiceExpensesAmt0129913
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037331
IRS990/TravelGrp/ProgramServicesAmt012500
IRS990/TravelGrp/TotalAmt012500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013999 OLD CUTLER BAY
IRS990/USAddress/CityNm0PALMETTO BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033158
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ZAMBRANOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ZAMBRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056829386
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAMBRANO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZAMB
ReturnHeader/Filer/EIN0453951663
ReturnHeader/Filer/PhoneNum03056829386
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N BISCAYNE BLVD SUITE 1900
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650894734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALONSO & GARCIA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 BLUE LAGOON DR STE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2015Detailed filing. Detailed filing data is available for this year.$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