Civic Intelligence

The Miami Herald Charities Inc.

990 • Fiscal year 2017 • EIN 59-6138383

Oct 01, 2016 to Sep 30, 2017 • Filed on May 25, 2018

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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$386,751

Down $22,209 (-5.4%) from 2016

Net Assets

Down

$337,551

Down $52,257 (-13%) from 2016

Liabilities

Up

$49,200

Up $30,048 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$544,145

Up $56,150 (+12%) from 2016

Expenses

Up

$596,402

Up $118,639 (+25%) from 2016

Net Income

Down

-$52,257

Down $62,489 (-611%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$386,751
Liabilities$49,200
Net Assets$337,551
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$544,145
Expenses$596,402
Net Income-$52,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 25, 2018
Return Version
2016v3.1
Gross Receipts
$544,145
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$408,960$386,751▼ $22,209
Total Assets$408,960$386,751▼ $22,209
Liabilities
Accounts Payable and Accrued Expenses$19,152$49,200▲ $30,048
Total Liabilities$19,152$49,200▲ $30,048
Net Assets / Fund Balance
Unrestricted Net Assets$389,808$337,551▼ $52,257
Total Net Assets Fund Balance$389,808$337,551▼ $52,257
Total Liabilities and Net Assets / Fund Balance$408,960$386,751▼ $22,209
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg CurlingPresident
Alexandra VillochBoard Member
Juan CornejoBoard Member
Lesley DecanioBoard Member
Aminda M GonzalezSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$543,828
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$0
All Other Contributions
$543,828
Change in Net Assets
$-52,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,145
Total Revenue per Audited Statements
$544,145
Total Revenue per Form 990
$544,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,402
Grants and Similar Amounts Paid$105,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$109,850-$109,850
Grants to Domestic Individuals$105,000--$105,000
All Other Expenses$47,979$200-$48,179
Other Expenses$45,931--$45,931
Office Expenses-$12,369-$12,369
Insurance-$1,640-$1,640
Total Functional Expenses$472,343$124,059$0$596,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,402
Total Expenses per Audited Statements$596,402
Total Expenses per Form 990$596,402
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
Audit committee
Yes
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

Filer Name
The Herald Charities
EIN
59-6138383
Address
3511 NW 91ST AVENUE, MIAMI, FL 33172

Signing Officer

Name
Greg Curling
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Curling
Formed
1977
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Alberni Caballero & Fierman Llp
Address
4649 PONCE DE LEON BLVD SUITE 404, CORAL GABLES, FL 33146
Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 109,850 0”

Raw XML Appendix351 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 0 109,850 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/ReturnTs02018-05-29T12:52:10-04:00
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,751
Liabilities
$49,200
Net assets
$337,551
Revenue
$544,145
Expenses
$596,402
Net income
-$52,257
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
2017Detailed filing. Detailed filing data is available for this year.$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