Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-2965698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$196,842
Down $139,212 (-41%) from 2016
Net Assets
Down$66,396
Down $210,371 (-76%) from 2016
Liabilities
Up$130,446
Up $71,159 (+120%) from 2016
Revenue
Down$1,093,700
Down $193,869 (-15%) from 2016
Expenses
Up$1,304,071
Up $1,768 (+0.1%) from 2016
Net Income
Down-$210,371
Down $195,637 (-1328%) from 2016
Fund Pedriatric Cancer Research, Non Toxic Treatments for a cure. Provide in Treatment assistance to fund pediatric research of non-toxic treatments exclusively for use of pediatrics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,127 | $111,188 | ▲ $27,061 |
| Rtn Earn Endowment Incm Other Fnds | $276,767 | $66,396 | ▼ $210,371 |
| Land, Buildings, and Equipment, Net | $948 | $53,651 | ▲ $52,703 |
| Savings and Temporary Cash Investments | $127,679 | $28,003 | ▼ $99,676 |
| Inventories for Sale or Use | $4,000 | $4,000 | → $0 |
| Total Assets | $336,054 | $196,842 | ▼ $139,212 |
| Other Assets Total | $119,300 | - | - |
| Liabilities | |||
| Other Liabilities | $44,477 | $130,446 | ▲ $85,969 |
| Accounts Payable and Accrued Expenses | $14,810 | - | - |
| Total Liabilities | $59,287 | $130,446 | ▲ $71,159 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $276,767 | $66,396 | ▼ $210,371 |
| Total Liabilities and Net Assets / Fund Balance | $336,054 | $196,842 | ▼ $139,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,006 | $2,044 | $49,050 |
| Equipment | $6,645 | $4,744 | $7,900 |
| Name | Title |
|---|---|
| Raymond Rodriguez-Torres | Chairman |
| Shannah Rodriguez-Torres | Vice-Chair |
| Danys Baez | Board Member |
| Eduardo Duarte | Board Member |
| Mireya Baez | Board Member |
| Sgt Javier Ortiz | Director of Special Projects |
| Myles Hornreich | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 15 | $69,491 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $19,475 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $10,300 | Fair Market Value |
| Total Noncash Contributions | 21 | $99,266 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $760,623 |
| Grants and Similar Amounts Paid | $435,411 |
| Salaries, Compensation, and Employee Benefits | $108,037 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $627,952 | - | $627,952 |
| Grants to Domestic Orgs | $435,411 | - | - | $435,411 |
| Other Salaries and Wages | - | $97,459 | - | $97,459 |
| Advertising | - | $57,047 | - | $57,047 |
| Travel | - | $20,234 | - | $20,234 |
| Office Expenses | - | $14,531 | - | $14,531 |
| Payroll Taxes | - | $10,578 | - | $10,578 |
| Conferences and Meetings | - | $7,950 | - | $7,950 |
| Fees for Services Accounting | - | $5,491 | - | $5,491 |
| Depreciation Depletion | - | $4,247 | - | $4,247 |
| Insurance | - | $3,528 | - | $3,528 |
| All Other Expenses | - | $1,704 | - | $1,704 |
| Information Technology | - | $1,393 | - | $1,393 |
| Other Expenses | - | $928 | - | $928 |
| Total Functional Expenses | $435,411 | $868,660 | $0 | $1,304,071 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baptist Health Foundation | Miami, FL | - | Cancer Research | $210,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $657,184 |
| Fundraising Direct Expenses | $492,611 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bellas Ball | $296,709 | $226,742 | $47,079 | $179,663 |
| 5K Run | $140,202 | $140,202 | $9,778 | $130,424 |
| Total Events | $727,151 | $657,184 | $492,611 | $164,573 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $100,000 |
| Credit Card Payable | $24,973 |
| Net Due to Others | $5,473 |
“The Chairman and Vice Chair are husband and wife”
“The board of directors reviews the form 990 at the board meeting prior to the submission of the tax return to the Internal Revenue Service. The board conducts periodic reviews of the financial statements and organization documents.”
“The entity has a conflict of interest policy for the board members.”
“The tax return is available for review by the public.”
“Part IX, Other Fees for ServicesOutside Service/Independent Contractors - $626,605.00”
“Part IX, All Other Expenses - Line 24eExpense AmountAutomobile Expense$3,122.00Parking and Tolls$1,570.00Employee Welfare $1,326.00Licenses and Fees $ 436.00Bank Charges$ 369.00Repairs and maintenance $ 199.00Prior Period Adjustment $(5,408.00)Total Expenses$1,704.00”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fund Pedriatric Cancer Research, Non Toxic Treatments for a cure. Provide in Treatment assistance to fund pediatric research of non-toxic treatments exclusively for use of pediatrics. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57047 |
| IRS990/AllOtherContributionsAmt | 0 | 858783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Raymond Rodriguez-Tores |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053898062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 161215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 331161215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70020 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 435411 |
| IRS990/CYInvestmentIncomeAmt | 0 | 324 |
| IRS990/CYOtherExpensesAmt | 0 | 760623 |
| IRS990/CYOtherRevenueAmt | 0 | 164573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108037 |
| IRS990/CYTotalExpensesAmt | 0 | 1304071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1093700 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4247 |
| IRS990/Desc | 0 | Fund Pediatric Cancer Research of Non-Toxic Treatments Exclusively for use of Pediatrics. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 435411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 627952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 627952 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sgt Javier Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danys Baez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mireya Baez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eduardo Duarte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Raymond Rodriguez-Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shannah Rodriguez-Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Myles Hornreich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director of Special Projects |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 70020 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 492611 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 657184 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 210000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 435411 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 435411 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1586311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3528 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60439 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fund Pedriatric Cancer Research, Non Toxic Treatments for a cure. Provide in Treatment assistance to fund pediatric research of non-toxic treatments exclusively for use of pediatrics. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66396 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 164573 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 164573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 100846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Computer Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Raymond Rodriguez-Torres |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1264283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 334215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 465 |
| IRS990/PYOtherExpensesAmt | 0 | 945661 |
| IRS990/PYOtherRevenueAmt | 0 | 22821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22427 |
| IRS990/PYTotalExpensesAmt | 0 | 1302303 |
| IRS990/PYTotalRevenueAmt | 0 | 1287569 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 276767 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 66396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28003 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1093376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4201370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4173013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1093376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4201370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4202595 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4744 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Due to Others |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Expenses |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 69967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 69967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 492611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bellas Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 296709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 140202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 290240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 727151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 226742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 140202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 290240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 657184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 164573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 114210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 171067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 242655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 60689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 303344 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 210000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Cancer Research |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Baptist Health Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 591923401 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6855 Red Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Miami |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33143 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 15 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Marketing and Promotions |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Food and Beverage |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Other InKind Contribution |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 69491 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 19475 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 10300 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Chairman and Vice Chair are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors reviews the form 990 at the board meeting prior to the submission of the tax return to the Internal Revenue Service. The board conducts periodic reviews of the financial statements and organization documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The entity has a conflict of interest policy for the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The tax return is available for review by the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part IX, Other Fees for ServicesOutside Service/Independent Contractors - $626,605.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part IX, All Other Expenses - Line 24eExpense AmountAutomobile Expense$3,122.00Parking and Tolls$1,570.00Employee Welfare $1,326.00Licenses and Fees $ 436.00Bank Charges$ 369.00Repairs and maintenance $ 199.00Prior Period Adjustment $(5,408.00)Total Expenses$1,704.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 336054 |
| IRS990/TotalAssetsEOYAmt | 0 | 196842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 928803 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 868660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1304071 |
| IRS990/TotalGrossUBIAmt | 0 | 164897 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 276767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66396 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1093700 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 164897 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 336054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 196842 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20234 |
| IRS990/TravelGrp/TotalAmt | 0 | 20234 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.