Civic Intelligence

The Miami Herald Charities Inc.

990 • Fiscal year 2014 • EIN 59-6138383

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.HERALDWISHBOOK.COM
3511 NW 91st AvenueMiami, FL 33172

(305) 376-2576

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$434,145

Up $69,309 (+19%) from 2013

Net Assets

Up

$389,983

Up $139,679 (+56%) from 2013

Liabilities

Down

$44,162

Down $70,370 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

$539,469

No earlier filing loaded for comparison.

Expenses

Down

$399,790

Down $87,694 (-18%) from 2013

Net Income

$139,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $364,836Liabilities 2013: $114,532Net Assets 2013: $250,3042013Assets 2014: $434,145Liabilities 2014: $44,162Net Assets 2014: $389,9832014Assets 2015: $408,562Liabilities 2015: $28,986Net Assets 2015: $379,5762015Assets 2016: $408,960Liabilities 2016: $19,152Net Assets 2016: $389,8082016Assets 2017: $386,751Liabilities 2017: $49,200Net Assets 2017: $337,5512017Assets 2018: $2,007,237Liabilities 2018: $24,500Net Assets 2018: $1,982,7372018Assets 2019: $2,000,003Liabilities 2019: $24,818Net Assets 2019: $1,975,1852019Assets 2020: $2,098,879Liabilities 2020: $65,696Net Assets 2020: $2,033,1832020Assets 2021: $2,418,328Liabilities 2021: $50,302Net Assets 2021: $2,368,0262021Assets 2022: $2,136,490Liabilities 2022: $169,857Net Assets 2022: $1,966,6332022Assets 2023: $2,073,376Liabilities 2023: $20,277Net Assets 2023: $2,053,0992023Assets 2024: $2,255,918Liabilities 2024: $27,154Net Assets 2024: $2,228,7642024

Highlighted filing

2014

Assets$434,145
Liabilities$44,162
Net Assets$389,983
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $487,4842013Revenue 2014: $539,469Expenses 2014: $399,790Net Income 2014: $139,6792014Revenue 2015: $570,356Expenses 2015: $580,763Net Income 2015: -$10,4072015Revenue 2016: $487,995Expenses 2016: $477,763Net Income 2016: $10,2322016Revenue 2017: $544,145Expenses 2017: $596,402Net Income 2017: -$52,2572017Revenue 2018: $2,099,663Expenses 2018: $454,477Net Income 2018: $1,645,1862018Revenue 2019: $470,640Expenses 2019: $515,459Net Income 2019: -$44,8192019Revenue 2020: $488,077Expenses 2020: $463,374Net Income 2020: $24,7032020Revenue 2021: $718,556Expenses 2021: $506,273Net Income 2021: $212,2832021Revenue 2022: $477,092Expenses 2022: $637,336Net Income 2022: -$160,2442022Revenue 2023: $511,310Expenses 2023: $602,608Net Income 2023: -$91,2982023Revenue 2024: $404,562Expenses 2024: $589,279Net Income 2024: -$184,7172024

Highlighted filing

2014

Revenue$539,469
Expenses$399,790
Net Income$139,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$539,469
Mission and Program Overview

Mission

Herald charities is primarily involved in the accumulation of funds for charitable and benevolent purposes for the aid of the needy or worthy individuals and not for profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,836$434,145▲ $69,309
Total Assets$364,836$434,145▲ $69,309
Liabilities
Accounts Payable and Accrued Expenses$114,532$44,162▼ $70,370
Total Liabilities$114,532$44,162▼ $70,370
Net Assets / Fund Balance
Unrestricted Net Assets$250,304$389,983▲ $139,679
Total Net Assets Fund Balance$250,304$389,983▲ $139,679
Total Liabilities and Net Assets / Fund Balance$364,836$434,145▲ $69,309
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Reina PoncePresident
Aminda M GonzalezBoard Member
Billie McconkeyBoard Member
Eoline WatsonBoard Member
Erin N ZilisBoard Member
Craig WoischwillSecretary
Alexandra VillochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,778
Program Service Revenue
$2,420
Investment Income
$271
Other Revenue
$0
All Other Contributions
$41,000
Change in Net Assets
$139,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$109,065-$109,065
Office Expenses-$14,812-$14,812
Occupancy-$2,000-$2,000
Insurance-$1,367-$1,367
Other Expenses$105,000$300-$300
Total Functional Expenses$272,246$127,544$0$399,790
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the miami herald's finance department.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-6138383

Signing Officer

Name
Reina Ponce
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reina Ponce
Formed
1977
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Preparer
Nestor Caballero CPA Mst
Phone
3056627272
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REINA PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HERALD CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0HERA
ReturnHeader/Filer/EIN0596138383
ReturnHeader/Filer/USAddress/AddressLine103511 NW 91ST AVENUE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550912340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERNI CABALLERO & FIERMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104649 PONCE DE LEON BLVD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056627272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR CABALLERO CPA MST
ReturnHeader/ReturnTs02015-08-13T07:57:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,145
Liabilities
$44,162
Net assets
$389,983
Revenue
$539,469
Expenses
$399,790
Net income
$139,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.23$0.40$0.59$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$0.51$0.60$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.17$1.97$0.48$0.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$0.72$0.51$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.07$2.03$0.49$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.47$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.98$2.10$0.45$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.54$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.54$0.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits