Civic Intelligence

8003 Foundation Inc

990 • Fiscal year 2017 • EIN 46-3827934

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
6340 Sunset DriveMiami, FL 33143

(305) 669-2906

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,228,762

Up $22,833 (+0.2%) from 2016

Net Assets

Up

$539,096

Up $118,227 (+28%) from 2016

Liabilities

Down

$11,689,666

Down $95,394 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$1,011,801

Up $939 (+0.1%) from 2016

Expenses

Down

$893,574

Down $8,438 (-0.9%) from 2016

Net Income

Up

$118,227

Up $9,377 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2013: $13,630,142Liabilities 2013: $13,388,498Net Assets 2013: $241,6442013Assets 2014: $12,042,326Liabilities 2014: $11,736,373Net Assets 2014: $305,9532014Assets 2015: $12,052,656Liabilities 2015: $11,740,637Net Assets 2015: $312,0192015Assets 2016: $12,205,929Liabilities 2016: $11,785,060Net Assets 2016: $420,8692016Assets 2017: $12,228,762Liabilities 2017: $11,689,666Net Assets 2017: $539,0962017Assets 2018: $12,470,221Liabilities 2018: $11,663,666Net Assets 2018: $806,5552018Assets 2019: $12,748,949Liabilities 2019: $11,668,166Net Assets 2019: $1,080,7832019Assets 2020: $13,035,626Liabilities 2020: $11,664,166Net Assets 2020: $1,371,4602020Assets 2021: $13,833,976Liabilities 2021: $12,062,298Net Assets 2021: $1,771,6782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$12,228,762
Liabilities$11,689,666
Net Assets$539,096
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $242,443Expenses 2013: $799Net Income 2013: $241,6442013Revenue 2014: $375,002Expenses 2014: $310,693Net Income 2014: $64,3092014Revenue 2015: $1,000,007Expenses 2015: $993,941Net Income 2015: $6,0662015Revenue 2016: $1,010,862Expenses 2016: $902,012Net Income 2016: $108,8502016Revenue 2017: $1,011,801Expenses 2017: $893,574Net Income 2017: $118,2272017Revenue 2018: $1,056,692Expenses 2018: $789,233Net Income 2018: $267,4592018Revenue 2019: $1,068,660Expenses 2019: $794,432Net Income 2019: $274,2282019Revenue 2020: $1,079,448Expenses 2020: $788,771Net Income 2020: $290,6772020Revenue 2021: $1,112,867Expenses 2021: $712,649Net Income 2021: $400,2182021Revenue 2022: $380,318Expenses 2022: $112,478Net Income 2022: $267,8402022

Highlighted filing

2017

Revenue$1,011,801
Expenses$893,574
Net Income$118,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,011,801
Mission and Program Overview

Mission

The mission of the foundation is to enhance the academic and personal growth of mater academy students through a partnership between the foundation and the charter schools.

8003 foundation, inc. Is a not-for-profit organization operating in south florida. The organization provides financial support to all mater academy charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,835,171$10,632,687▼ $202,484
Intangible Assets$220,581$186,452▼ $34,129
Cash and Non-Interest-Bearing Accounts$150,388$153,700▲ $3,312
Accounts Receivable$4,196$33,799▲ $29,603
Total Assets$12,205,929$12,228,762▲ $22,833
Other Assets Total$995,593$1,222,124▲ $226,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,400,000$11,400,000→ $0
Other Liabilities$237,041$274,666▲ $37,625
Accounts Payable and Accrued Expenses$148,019$15,000▼ $133,019
Total Liabilities$11,785,060$11,689,666▼ $95,394
Net Assets / Fund Balance
Unrestricted Net Assets$420,869$539,096▲ $118,227
Total Net Assets Fund Balance$420,869$539,096▲ $118,227
Total Liabilities and Net Assets / Fund Balance$12,205,929$12,228,762▲ $22,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,242,459$654,410$7,896,869
Land$3,390,228-$3,390,228
Other Assets Org$1,222,124--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kim GuilartePresident, Director
Idalia SuarezDirector
Juan GarciaDirector
Roberto C BlanchDirector
Shannie Sadesky HuntDirector
Cesar C CrousillatSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,011,307
Investment Income
$494
Other Revenue
$0
Change in Net Assets
$118,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,574
Grants and Similar Amounts Paid$110,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$540,352--$540,352
Depreciation Depletion$236,615--$236,615
Grants to Domestic Orgs$110,000--$110,000
Fees for Services Other-$3,730-$3,730
Other Expenses-$200-$200
Total Functional Expenses$886,967$6,607$0$893,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mater Academy Foundation IncMiami, FL509 (a)(9)To Support Education.$110,000
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
Security Deposit Liability$166,666
Due to 600 Holdings, Inc.$77,000
Due to Mater Foundation Inc$31,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's bookkeeper, along with contracted cpa firm, work together to prepare the form 990, which is reviewed by the board's president before issuance.”

Form 990, Part VI, Section C, Line 18

“This information is already available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
8003 Foundation Inc
EIN
46-3827934
Phone
3056692906
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Kim Guilarte
Title
President
Phone
3056692906
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Guilarte
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH THE GRANT RECEIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKKEEPER, ALONG WITH CONTRACTED CPA FIRM, WORK TOGETHER TO PREPARE THE FORM 990, WHICH IS REVIEWED BY THE BOARD'S PRESIDENT BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS ALREADY AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MATER ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2600 HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263039409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650857507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371757113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17901 NW 103RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26340 SUNSET DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIALEAH GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233143
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01011307
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11222124
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt277000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt311400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt531000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MATER ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MATER ACADEMY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2600 HOLDINGS INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4MATER ACADEMY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5MATER ACADEMY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4B
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012205929
IRS990/TotalAssetsEOYAmt012228762
IRS990/TotalAssetsGrp/BOYAmt012205929
IRS990/TotalAssetsGrp/EOYAmt012228762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893574
IRS990/TotalGrossUBIAmt0494
IRS990/TotalLiabilitiesBOYAmt011785060
IRS990/TotalLiabilitiesEOYAmt011689666
IRS990/TotalLiabilitiesGrp/BOYAmt011785060
IRS990/TotalLiabilitiesGrp/EOYAmt011689666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0886967
IRS990/TotalProgramServiceRevenueAmt01011307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011801
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012228762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06340 SUNSET DR
IRS990/USAddress/CityNm0MIAMI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,228,762
Liabilities
$11,689,666
Net assets
$539,096
Revenue
$1,011,801
Expenses
$893,574
Net income
$118,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.11$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$12.1$1.77$1.11$0.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$11.7$1.37$1.08$0.79$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$11.7$1.08$1.07$0.79$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$11.7$0.81$1.06$0.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$12.2$11.7$0.54$1.01$0.89$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$11.8$0.42$1.01$0.90$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$11.7$0.31$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.0$11.7$0.31$0.38$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$13.6$13.4$0.24$0.24$0.00$0.24