Civic Intelligence

Hispanic National Bar Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2681611

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 14, 2016

8401 Connecticut Ave No 1202Chevy Chase, MD 20815

(202) 395-4500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,626

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$206,777

Down $24,752 (-11%) from 2014

Net Assets

Down

$191,378

Down $36,411 (-16%) from 2014

Liabilities

Up

$15,399

Up $11,659 (+312%) from 2014

Revenue

Down

$167,334

Down $3,967 (-2.3%) from 2014

Expenses

Up

$203,745

Up $7,683 (+3.9%) from 2014

Net Income

Down

-$36,411

Down $11,650 (-47%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $182,021Liabilities 2011: $3,937Net Assets 2011: $178,0842011Assets 2012: $230,147Liabilities 2012: $2,433Net Assets 2012: $227,7142012Assets 2013: $253,000Liabilities 2013: $450Net Assets 2013: $252,5502013Assets 2014: $231,529Liabilities 2014: $3,740Net Assets 2014: $227,7892014Assets 2015: $206,777Liabilities 2015: $15,399Net Assets 2015: $191,3782015Assets 2016: $180,651Liabilities 2016: $10,160Net Assets 2016: $170,4912016Assets 2017: $153,622Liabilities 2017: $7,852Net Assets 2017: $145,7702017Assets 2018: $140,173Liabilities 2018: $21,538Net Assets 2018: $118,6352018Assets 2019: $107,339Liabilities 2019: $3,470Net Assets 2019: $103,8692019Assets 2020: $93,392Liabilities 2020: $7,800Net Assets 2020: $85,5922020Assets 2021: $114,572Liabilities 2021: $14,392Net Assets 2021: $100,1802021Assets 2022: $82,742Liabilities 2022: $15,885Net Assets 2022: $66,8572022Assets 2024: $22,971Liabilities 2024: $44,815Net Assets 2024: -$21,8442024

Highlighted filing

2015

Assets$206,777
Liabilities$15,399
Net Assets$191,378

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $176,273Expenses 2011: $163,494Net Income 2011: $12,7792011Revenue 2012: $188,513Expenses 2012: $138,883Net Income 2012: $49,6302012Revenue 2013: $171,431Expenses 2013: $146,595Net Income 2013: $24,8362013Revenue 2014: $171,301Expenses 2014: $196,062Net Income 2014: -$24,7612014Revenue 2015: $167,334Expenses 2015: $203,745Net Income 2015: -$36,4112015Revenue 2016: $128,526Expenses 2016: $149,413Net Income 2016: -$20,8872016Revenue 2017: $128,606Expenses 2017: $153,327Net Income 2017: -$24,7212017Revenue 2018: $139,448Expenses 2018: $166,583Net Income 2018: -$27,1352018Revenue 2019: $120,388Expenses 2019: $135,154Net Income 2019: -$14,7662019Revenue 2020: $73,549Expenses 2020: $91,826Net Income 2020: -$18,2772020Revenue 2021: $100,853Expenses 2021: $86,640Net Income 2021: $14,2132021Revenue 2022: $52,153Expenses 2022: $85,476Net Income 2022: -$33,3232022Revenue 2024: $38,625Expenses 2024: $56,651Net Income 2024: -$18,0262024

Highlighted filing

2015

Revenue$167,334
Expenses$203,745
Net Income-$36,411
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$201,388
Mission and Program Overview

Mission

The hispanic national bar foundation believes that knowledge and diversity benefit everyone. Lack of opportunities, role models, information, and financial support prevent many hispanics from becoming leaders and contributing their voices on issues that affect our communities. Hnbf provides tools and resources necessary to ensure full and equal opportunity for hispanics to become leaders in the global community, thereby ensuring a brighter future for all.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,686$159,076▲ $35,390
Savings and Temporary Cash Investments$40,700$40,708▲ $8
Land, Buildings, and Equipment, Net$5,250$3,493▼ $1,757
Pledges and Grants Receivable$57,750$2,500▼ $55,250
Prepaid Expenses and Deferred Charges$4,143$1,000▼ $3,143
Total Assets$231,529$206,777▼ $24,752
Liabilities
Accounts Payable and Accrued Expenses$3,740$15,399▲ $11,659
Total Liabilities$3,740$15,399▲ $11,659
Net Assets / Fund Balance
Unrestricted Net Assets$211,225$149,814▼ $61,411
Temporarily Rstr Net Assets$16,564$41,564▲ $25,000
Total Net Assets Fund Balance$227,789$191,378▼ $36,411
Total Liabilities and Net Assets / Fund Balance$231,529$206,777▼ $24,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,493$3,634$7,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alba Lucero VillaExecutive Director (through 10/15)PT$64,375$4,251$68,626

Board Members and Trustees

NameTitle
Paul ZavalaPresident
Richard LorenzoVice-president
Jorge MestreDirector
Kenneth FigueroaDirector
Mauricio PaezDirector
Mayda PregoDirector
Tami Lyn AzorskyDirector
Todd PetrichDirector
Barbara P AlonsoSecretary
Armando CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,580
Program Service Revenue
$2,800
Investment Income
$8
Other Revenue
$-20,054
All Other Contributions
$121,750
Change in Net Assets
$-36,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,054
Total Revenue per Audited Statements
$201,388
Total Revenue per Form 990
$167,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,397
Salaries, Compensation, and Employee Benefits$81,848
Total Fundraising Expense$13,041
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,266$43,684$6,935$63,885
Travel$43,730$2,097-$45,827
Fees for Services Accounting-$34,147-$34,147
Fees for Services Other$15,736$1,247$3,618$20,601
Other Salaries and Wages$7,112$4,121$212$11,445
Grants to Domestic Orgs$7,500--$7,500
Payroll Taxes$3,782$724$2,012$6,518
Insurance-$3,319-$3,319
Office Expenses$610$1,787-$2,397
Depreciation Depletion-$2,134-$2,134
Information Technology-$1,273-$1,273
Occupancy-$600-$600
Other Expenses$1,970$547$264$547
Advertising-$372-$372
Total Functional Expenses$93,706$96,998$13,041$203,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,799
Expenses per Audited Statements$203,745
Total Expenses per Form 990$203,745
Expenses Not Reported on Form 990$34,054
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida International UniversityMiami, FL501(c)(3)Scholarship$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,054
Fundraising Gross Income$14,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$74,500$14,000$2,809$11,191
Total Events$74,500$14,000$34,054$-20,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants and reviewed by senior management. The form 990 was provided to the board before it was filed with the irs.

Form 990, Part VI, Section B, Line 12C

Compliance with the conflict of interest policy is reviewed at the board level and it is monitored annually. If there was a conflict of interest situation, the issues would be disclosed to the entire board and to our accountants. If a conflict of interest would occur, the director(s) or officer(s) in question recuses him/herself from any board approvals necessary to address the underlying or related transactions. The decision of the board without the vote of the individual in question governs the decision and course of action.

Form 990, Part VI, Section B, Line 15A

The compensation for hnbf's executive director was set by the board of directors. The board used comparable data from other similar organization's with similar missions to help determine the appropriate compensation for the executive director. This process was documented in the organization's board minutes. The last compensation review took place in july 2015.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hispanic National Bar Foundation
EIN
59-2681611
Phone
2023954500
Address
8401 CONNECTICUT AVE NO 1202, CHEVY CHASE, MD 20815

Signing Officer

Name
Todd Petrich
Title
Treasurer
Phone
2023954500
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Zavala
Formed
1985
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
12

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 15,736. Management and general expenses 1,247. Fundraising expenses 3,618. Total expenses 20,601.

Financial Statement Notes

PART X, LINE 2:

For the year ended october 31, 2015, hnbf has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses shown as expense on financial 34,054. Statements and netted against revenue on the form 990, part viii, line 8b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses shown as expense on financial 34,054. Statements and netted against revenue on the form 990, part viii, line 8b.

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0372
IRS990/AdvertisingGrp/TotalAmt0372
IRS990/AllOtherContributionsAmt0121750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIBEL TORRES-PINERO
IRS990/BooksInCareOfDetail/PhoneNum02403954500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08401 CONNECTICUT AVE SUITE 1202
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEVY CHASE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020815
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123686
IRS990/CashNonInterestBearingGrp/EOYAmt0159076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06935
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063885
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184580
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0114397
IRS990/CYOtherRevenueAmt0-20054
IRS990/CYProgramServiceRevenueAmt02800
IRS990/CYRevenuesLessExpensesAmt0-36411
IRS990/CYSalariesCompEmpBnftPaidAmt081848
IRS990/CYTotalExpensesAmt0203745
IRS990/CYTotalFundraisingExpenseAmt013041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167334
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02134
IRS990/DepreciationDepletionGrp/TotalAmt02134
IRS990/Desc0THE FUTURE LATINO LEADERS LAW CAMP: THE HNBF PROVIDES DISADVANTAGED HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO SPEND A WEEK IN WASHINGTON D.C. AT AMERICAN UNIVERSITY LEARNING ABOUT THE LEGAL PROFESSION FROM LEADERS IN THE HISPANIC COMMUNITY. STUDENTS GAIN SKILLS COMPETING IN A MOCK TRIAL WITH GUIDANCE FROM LAW STUDENT CAMP COUNSELORS. SINCE 2005, OVER 100 STUDENTS HAVE SUCCESSFULLY COMPLETED THE PROGRAM. THE HNBF MONITORS AND PROVIDES SUPPORT TO EACH LAW CAMP GRADUATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02330
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034147
IRS990/FeesForServicesAccountingGrp/TotalAmt034147
IRS990/FeesForServicesOtherGrp/FundraisingAmt03618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01247
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015736
IRS990/FeesForServicesOtherGrp/TotalAmt020601
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1024.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104251
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm2ARMANDO CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA P ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYDA PREGO
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMI LYN AZORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6JORGE MESTRE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD PETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURICIO PAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBA LUCERO VILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THROUGH 10/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060500
IRS990/FundraisingDirectExpensesAmt034054
IRS990/FundraisingGrossIncomeAmt014000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01273
IRS990/InformationTechnologyGrp/TotalAmt01273
IRS990/InsuranceGrp/ManagementAndGeneralAmt03319
IRS990/InsuranceGrp/TotalAmt03319
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03493
IRS990/LandBldgEquipCostOrOtherBssAmt07127
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HISPANIC NATIONAL BAR FOUNDATION BELIEVES THAT KNOWLEDGE AND DIVERSITY BENEFIT EVERYONE. LACK OF OPPORTUNITIES, ROLE MODELS, INFORMATION, AND FINANCIAL SUPPORT PREVENT MANY HISPANICS FROM BECOMING LEADERS AND CONTRIBUTING THEIR VOICES ON ISSUES THAT AFFECT OUR COMMUNITIES. HNBF PROVIDES TOOLS AND RESOURCES NECESSARY TO ENSURE FULL AND EQUAL OPPORTUNITY FOR HISPANICS TO BECOME LEADERS IN THE GLOBAL COMMUNITY, THEREBY ENSURING A BRIGHTER FUTURE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227789
IRS990/NetAssetsOrFundBalancesEOYAmt0191378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0610
IRS990/OfficeExpensesGrp/TotalAmt02397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ProgramServicesAmt01970
IRS990/OtherExpensesGrp/TotalAmt03180
IRS990/OtherExpensesGrp/TotalAmt1547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07112
IRS990/OtherSalariesAndWagesGrp/TotalAmt011445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0724
IRS990/PayrollTaxesGrp/ProgramServicesAmt03782
IRS990/PayrollTaxesGrp/TotalAmt06518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PAUL ZAVALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02800
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP: THE PURPOSE OF THE SCHOLARSHIP PROGRAM IS TO PROVIDE EDUCATIONAL ASSISTANCE. IN THE PAST FISCAL YEAR, THERE WERE THREE SCHOLARSHIPS AWARDED TO HELP COVER A STUDENT'S COST FOR BAR REVIEW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0113588
IRS990/PYOtherRevenueAmt0-4106
IRS990/PYProgramServiceRevenueAmt03275
IRS990/PYRevenuesLessExpensesAmt0-24761
IRS990/PYSalariesCompEmpBnftPaidAmt072474
IRS990/PYTotalExpensesAmt0196062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171301
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38800
IRS990ScheduleA/PublicSupportPY170Pct00.43080
IRS990ScheduleA/PublicSupportTotal170Amt0361968
IRS990ScheduleA/SubstantialContributorsTotAmt0570744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932712
IRS990ScheduleA/TotalSupportAmt0932843
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt034054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt034054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07127
IRS990ScheduleD/OtherRevenueAmt034054
IRS990ScheduleD/RevenueNotReportedAmt034054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED OCTOBER 31, 2015, HNBF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES SHOWN AS EXPENSE ON FINANCIAL 34,054. STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES SHOWN AS EXPENSE ON FINANCIAL 34,054. STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03493
IRS990ScheduleD/TotalExpensesPerForm990Amt0203745
IRS990ScheduleD/TotalRevenuePerForm990Amt0167334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02809
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA INTERNATIONAL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0650177616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011200 SOUTHWEST 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033199
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HNBF SPONSORED A 1ST GENERATION SCHOLARSHIP - FIRST MEMBER OF A FAMILY TO ATTEND COLLEGE. FLORIDA INTERNATIONAL UNIVERSITY (FIU) SELECTS THE STUDENT WHO RECEIVED THE SCHOLARSHIP. FIU PROVIDES ACKNOWLEDGMENT TO HNBF AS TO WHO RECEIVED THE SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD LEVEL AND IT IS MONITORED ANNUALLY. IF THERE WAS A CONFLICT OF INTEREST SITUATION, THE ISSUES WOULD BE DISCLOSED TO THE ENTIRE BOARD AND TO OUR ACCOUNTANTS. IF A CONFLICT OF INTEREST WOULD OCCUR, THE DIRECTOR(S) OR OFFICER(S) IN QUESTION RECUSES HIM/HERSELF FROM ANY BOARD APPROVALS NECESSARY TO ADDRESS THE UNDERLYING OR RELATED TRANSACTIONS. THE DECISION OF THE BOARD WITHOUT THE VOTE OF THE INDIVIDUAL IN QUESTION GOVERNS THE DECISION AND COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR HNBF'S EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS. THE BOARD USED COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATION'S WITH SIMILAR MISSIONS TO HELP DETERMINE THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS PROCESS WAS DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,736. MANAGEMENT AND GENERAL EXPENSES 1,247. FUNDRAISING EXPENSES 3,618. TOTAL EXPENSES 20,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041564
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231529
IRS990/TotalAssetsEOYAmt0206777
IRS990/TotalAssetsGrp/BOYAmt0231529
IRS990/TotalAssetsGrp/EOYAmt0206777
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings