Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cristina M Gomez Tbi Foundation Inc.
EIN 47-4918264 • 501(c)3 • Miami, FL
Pub. 78 Eligible990-N Coverage
Profile
To help raise money for traumatic brain injury patients and their families in an effort to provide them with the resources needed for medical care and housing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$6,344
Down $1,515 (-19%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
$6,344
No earlier filing loaded for comparison.
Revenue
Down$2,569
Down $6,849 (-73%) from 2015
Expenses
Up$4,084
Up $2,525 (+162%) from 2015
Net Income
Down-$1,515
Down $9,374 (-119%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,344
- Liabilities
- $0
- Net assets
- $6,344
- Revenue
- $2,569
- Expenses
- $4,084
- Net income
- -$1,515
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 29, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,569
Mission and Program Overview
Mission
To help raise money for traumatic brain injury patients and their families in an effort to provide them with the resources needed for medical care and housing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION MET WITH WEST GABLES REHAB CENTER IN MIAMI, FL. WEST GABLES IS THE FIRST FACILITY IN MIAMI TO GAIN ACCREDITATION AS A TBI REHAB FACILITY. PATIENTS IN THE FACILITY WERE VISITED THROUGHOUT THE YEAR AND WEST GABLES AGREED TO PLACE TBI PATIENTS IN CONTACT WITH THE FOUNDATION FOR BOTH EMOTIONAL AND FINANCIAL SUPPORT AS NEEDED. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANA T MARQUEZ | President, Treasurer & Director | PT | $0 | - | - |
| DAVID P MARQUEZ | Director | - | $0 | - | - |
| CARIDAD CARRION | Director | - | $0 | - | - |
| CARMINA GONZALEZ | Secretary | - | $0 | - | - |
| STEPHANIE RAZURI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cristina M Gomez Tbi Foundation Inc
- EIN
- 47-4918264
- Phone
- 3522662625
- Address
- 12600 SW 120 STREET SUITE 116, MIAMI, FL 33186
Signing Officer
- Name
- Ana T Marquez
- Title
- President
- Phone
- 3522662625
- Signed
- 2018-01-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
- Preparer
- Amy Chapman
- Phone
- 4078021200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes and licenses. Amount: 61. Description: advertising. Amount: 237. Description: bank charges. Amount: 275. Description: dues and subscriptions. Amount: 50. Description: gifts. Amount: 86. Description: internet and website. Amount: 207. Description: moving expense. Amount: 398. Description: supplies. Amount: 486. Description: storage. Amount: 2,276. Total to form 990-ez, line 16: 4,076.”
FEDERAL DISASTER TAX RELIEF:
“This tax return has been extended under the federal disaster tax relief under sec. 7508a. The extended due date is january 31, 2018.”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANA MARQUEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3522662625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12600 SW 120 STREET SUITE 116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33186 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2569 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1515 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6344 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2569 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANA T MARQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID P MARQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARIDAD CARRION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARMINA GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE RAZURI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, TREASURER & DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4076 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP RAISE MONEY FOR TRAUMATIC BRAIN INJURY PATIENTS AND THEIR FAMILIES IN AN EFFORT TO PROVIDE THEM WITH THE RESOURCES NEEDED FOR MEDICAL CARE AND HOUSING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION MET WITH WEST GABLES REHAB CENTER IN MIAMI, FL. WEST GABLES IS THE FIRST FACILITY IN MIAMI TO GAIN ACCREDITATION AS A TBI REHAB FACILITY. PATIENTS IN THE FACILITY WERE VISITED THROUGHOUT THE YEAR AND WEST GABLES AGREED TO PLACE TBI PATIENTS IN CONTACT WITH THE FOUNDATION FOR BOTH EMOTIONAL AND FINANCIAL SUPPORT AS NEEDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 4084 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 2569 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CRISTINAGOMEZFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. DESCRIPTION: ADVERTISING. AMOUNT: 237. DESCRIPTION: BANK CHARGES. AMOUNT: 275. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: GIFTS. AMOUNT: 86. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 207. DESCRIPTION: MOVING EXPENSE. AMOUNT: 398. DESCRIPTION: SUPPLIES. AMOUNT: 486. DESCRIPTION: STORAGE. AMOUNT: 2,276. TOTAL TO FORM 990-EZ, LINE 16: 4,076. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS TAX RETURN HAS BEEN EXTENDED UNDER THE FEDERAL DISASTER TAX RELIEF UNDER SEC. 7508A. THE EXTENDED DUE DATE IS JANUARY 31, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FEDERAL DISASTER TAX RELIEF: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA T MARQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522662625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRISTINA M GOMEZ TBI FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIS |
| ReturnHeader/Filer/EIN | 0 | 474918264 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522662625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12600 SW 120 STREET SUITE 116 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33186 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD57AA1B9DC831D7D4072B971DFBCA919264250B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D3B43D73E5FFEB45C47E4D6E75F3D8DFD573443 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:21:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 SOUTH ORANGE AVENUE SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078021200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY CHAPMAN |
| ReturnHeader/ReturnTs | 0 | 2018-01-31T06:01:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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