Civic Intelligence

Miami-Dade County Public Schools Foundation Inc.

990 • Fiscal year 2015 • EIN 61-1566768

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.GIVEOURSTUDENTSTHEWORLD.ORG
1450 NE 2nd Ave 931Miami, FL 33132

(305) 995-1516

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,209,686

Down $659,231 (-35%) from 2014

Net Assets

Down

$505,250

Down $738,433 (-59%) from 2014

Liabilities

Up

$704,436

Up $79,202 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$1,144,450

Down $609,583 (-35%) from 2014

Expenses

Down

$1,882,883

Down $1,799,773 (-49%) from 2014

Net Income

Up

-$738,433

Up $1,190,190 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,733,723Liabilities 2011: $94,077Net Assets 2011: $1,639,6462011Assets 2012: $2,629,902Liabilities 2012: $333,111Net Assets 2012: $2,296,7912012Assets 2013: $4,294,986Liabilities 2013: $1,122,680Net Assets 2013: $3,172,3062013Assets 2014: $1,868,917Liabilities 2014: $625,234Net Assets 2014: $1,243,6832014Assets 2015: $1,209,686Liabilities 2015: $704,436Net Assets 2015: $505,2502015Assets 2016: $3,111,785Liabilities 2016: $352,366Net Assets 2016: $2,759,4192016Assets 2017: $3,442,042Liabilities 2017: $202,149Net Assets 2017: $3,239,8932017Assets 2018: $4,673,719Liabilities 2018: $2,155,324Net Assets 2018: $2,518,3952018Assets 2019: $3,231,480Liabilities 2019: $234,291Net Assets 2019: $2,997,1892019Assets 2020: $4,451,373Liabilities 2020: $1,945,413Net Assets 2020: $2,505,9602020Assets 2021: $6,063,775Liabilities 2021: $1,875,000Net Assets 2021: $4,188,7752021Assets 2022: $4,754,832Liabilities 2022: $2,582,751Net Assets 2022: $2,172,0812022Assets 2023: $4,971,555Liabilities 2023: $3,194,348Net Assets 2023: $1,777,2072023Assets 2024: $4,853,444Liabilities 2024: $2,925,726Net Assets 2024: $1,927,7182024Assets 2025: $4,998,435Liabilities 2025: $2,906,598Net Assets 2025: $2,091,8372025

Highlighted filing

2015

Assets$1,209,686
Liabilities$704,436
Net Assets$505,250
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,016,774Expenses 2011: $1,064,022Net Income 2011: $952,7522011Expenses 2012: $1,904,2712012Expenses 2013: $1,818,2112013Revenue 2014: $1,754,033Expenses 2014: $3,682,656Net Income 2014: -$1,928,6232014Revenue 2015: $1,144,450Expenses 2015: $1,882,883Net Income 2015: -$738,4332015Revenue 2016: $3,417,665Expenses 2016: $1,163,496Net Income 2016: $2,254,1692016Revenue 2017: $3,733,810Expenses 2017: $3,253,336Net Income 2017: $480,4742017Revenue 2018: $5,488,032Expenses 2018: $4,715,071Net Income 2018: $772,9612018Revenue 2019: $5,434,360Expenses 2019: $4,955,566Net Income 2019: $478,7942019Revenue 2020: $5,717,581Expenses 2020: $6,208,810Net Income 2020: -$491,2292020Revenue 2021: $5,709,256Expenses 2021: $4,026,441Net Income 2021: $1,682,8152021Revenue 2022: $3,368,745Expenses 2022: $5,385,439Net Income 2022: -$2,016,6942022Revenue 2023: $4,020,486Expenses 2023: $4,415,360Net Income 2023: -$394,8742023Revenue 2024: $5,189,433Expenses 2024: $5,038,922Net Income 2024: $150,5112024Revenue 2025: $5,050,331Expenses 2025: $4,726,404Net Income 2025: $323,9272025

Highlighted filing

2015

Revenue$1,144,450
Expenses$1,882,883
Net Income-$738,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,154,300
Mission and Program Overview

Mission

The foundation for new education initiatives, inc. Seeks to enhance student achievement and community engagement in support of education initiatives of miami-dade county public schools. Public education can succeed with the involvemenr and resources from all sectors of the economy and all segments of society.

The mission of the foundation for new education initiatives, inc. Is to enhance student achievement and community engagement in support of educational initiatives of miami-dade county public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,597,938$1,194,686▼ $403,252
Pledges and Grants Receivable$270,979$15,000▼ $255,979
Total Assets$1,868,917$1,209,686▼ $659,231
Liabilities
Accounts Payable and Accrued Expenses$625,234$704,436▲ $79,202
Total Liabilities$625,234$704,436▲ $79,202
Net Assets / Fund Balance
Temporarily Rstr Net Assets$935,414$398,358▼ $537,056
Unrestricted Net Assets$308,269$106,892▼ $201,377
Total Net Assets Fund Balance$1,243,683$505,250▼ $738,433
Total Liabilities and Net Assets / Fund Balance$1,868,917$1,209,686▼ $659,231
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alberto CarvalhoChair
Perla Tabares HantmanVice Chair
Alfred SmithDirector
BILL O'DOWDDirector
David HaasDirector
David MarcusDirector
Kadisha PhelpsDirector
Natacha MunillaDirector
Peter SalomonDirector
Suzan McdowellDirector
Ann De Las PozasExecutive Di
Julie WilliamsonSecretary
Joseph GebaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,408
Program Service Revenue
$0
Investment Income
$4,583
Other Revenue
$68,459
All Other Contributions
$1,071,408
Change in Net Assets
$-738,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,450
Revenue Not Reported on Form 990
$9,850
Total Revenue per Audited Statements
$1,154,300
Total Revenue per Form 990
$1,144,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,457,081
Other Expenses$314,031
Salaries, Compensation, and Employee Benefits$111,771
Total Fundraising Expense$10,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,457,081--$1,457,081
Other Salaries and Wages-$103,413-$103,413
Fees for Services Accounting-$13,275-$13,275
Payroll Taxes-$8,358-$8,358
Office Expenses-$6,709-$6,709
All Other Expenses$973$2,963-$3,936
Other Expenses$112,231$3,750$10,550$3,750
Insurance-$2,324-$2,324
Travel-$780-$780
Total Functional Expenses$1,730,761$141,572$10,550$1,882,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,892,733
Expenses per Audited Statements$1,882,883
Total Expenses per Form 990$1,882,883
Expenses Not Reported on Form 990$9,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami-dade County Public SchoolsMiami, FL-Improve Education$808,528
Miami-dade County Public SchoolsMiami, FL-Improve Education$561,956
Miami-dade County Public SchoolsMiami, FL-Improve Education$86,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,500
Fundraising Direct Expenses$9,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,500$47,500$9,850$37,650
Total Events$47,500$47,500$9,850$37,650
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
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
No
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 reviewd by management and is presented to the treasuer for review before it is filed. If any changes are noticed by other board members, updates, if any, will be processed by an amended return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for New Education
EIN
61-1566768
Address
1450 NE 2ND AVE 931, MIAMI, FL 33132

Signing Officer

Name
Joseph Gebara
Title
Treasurer
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gebara
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
10
Employees
1

Preparer

Firm
Catarineau & Givens Pa
Address
8000 SW 117TH AVE STE 204, MIAMI, FL 33183-4809
Preparer
Connie Catarineau
Phone
3055967883
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The parent academy miami-dade county public schools: the parent academy is a year-round initiative to help parents becomes full partners in their child's education by providing free classes and workshops at more than 200 sites throughout the miami-dade county. This program is funded by the john s. And james l. Knight foundation. The funds are passed through to the district for implementation of the program.”

Form 990, Part XI, Line 9

“Direct exp - golf tournament 9,850 direct exp - golf tournament -9,850”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct exp - golf tournament 9,850”

Schedule D, Page 4, Part XII, Line 2D

“Direct exp - golf tournament 9,850”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0625234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0704436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION FOR NEW EDUCATION INITIATIVES, INC. IS TO ENHANCE STUDENT ACHIEVEMENT AND COMMUNITY ENGAGEMENT IN SUPPORT OF EDUCATIONAL INITIATIVES OF MIAMI-DADE COUNTY PUBLIC SCHOOLS.
IRS990/AllOtherContributionsAmt01071408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0973
IRS990/AllOtherExpensesGrp/TotalAmt03936
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MEYME FALCONE
IRS990/BooksInCareOfDetail/PhoneNum03059951516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 NW 2ND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01071408
IRS990/CYGrantsAndSimilarPaidAmt01457081
IRS990/CYInvestmentIncomeAmt04583
IRS990/CYOtherExpensesAmt0314031
IRS990/CYOtherRevenueAmt068459
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-738433
IRS990/CYSalariesCompEmpBnftPaidAmt0111771
IRS990/CYTotalExpensesAmt01882883
IRS990/CYTotalFundraisingExpenseAmt010550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01144450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BRINGING WIRELESS TECHNOLOGY TO THE CLASSROOM: THROUGH COMMUNITY WIDE CONTRIBUTIONS AND SUPPORT FROM LOCAL AND NATIONAL FOUNDATIONS, THE FOUNDATION RAISED FUNDS THAT WERE MATCHED 10 TO 1 THROUGH THE FEDERAL E- RATE PROGRAM TO BRING WIRELESS TECHNOLOGY TO THE CLASSROOM IN MIAMI-DADE COUNTY PUBLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0561956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013275
IRS990/FeesForServicesAccountingGrp/TotalAmt013275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL O'DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm1NATACHA MUNILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN DE LAS POZAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZAN MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KADISHA PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALFRED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9PERLA TABARES HANTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERTO CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH GEBARA
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09850
IRS990/FundraisingGrossIncomeAmt047500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0561956
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01457081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01457081
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01154300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02324
IRS990/InsuranceGrp/TotalAmt02324
IRS990/InvestmentIncomeGrp/ExclusionAmt04583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04583
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION FOR NEW EDUCATION INITIATIVES, INC. IS TO ENHANCE STUDENT ACHIEVEMENT AND COMMUNITY ENGAGEMENT IN SUPPORT OF EDUCATIONAL INITIATIVES OF MIAMI-DADE COUNTY PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01243683
IRS990/NetAssetsOrFundBalancesEOYAmt0505250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06709
IRS990/OfficeExpensesGrp/TotalAmt06709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc1COLLEGE ASSISTANCE PROGRA
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3RESEARCH DATABASE
IRS990/OtherExpensesGrp/FundraisingAmt010550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OtherExpensesGrp/ProgramServicesAmt0160476
IRS990/OtherExpensesGrp/ProgramServicesAmt1112231
IRS990/OtherExpensesGrp/TotalAmt0160476
IRS990/OtherExpensesGrp/TotalAmt1112231
IRS990/OtherExpensesGrp/TotalAmt210550
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13611
IRS990/OtherRevenueTotalAmt030809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08358
IRS990/PayrollTaxesGrp/TotalAmt08358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH GEBARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE ASSISTANCE PROGRAM: THROUGH THE COLLEGE ASSISTANCE PROGRAM, INC. AND THE POSSE FOUNDATION, INC., STUDENTS ARE AWARDED SCHOLARSHIPS FOR COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112231
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL PASSPORT: THE CULTURAL PASSPORT IS AN INITIATIVE THAT PROVIDES ALL K-12 STUDENTS WITH A DIFFERENT AGE APPROPRIATE CULTURAL EXPERIENCE EACH SCHOOL YEAR. SUPPORT IS PROVIDED FOR TRANSPORTATION, VENUE ADMISSION FEES, CURRICULUM AND PROFESSIONAL DEVELOPMENT, AND OTHER OPERATIONAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138953
IRS990/ProgSrvcAccomActy3Grp/GrantAmt086597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PARENT ACADEMY MIAMI-DADE COUNTY PUBLIC SCHOOLS: THE PARENT ACADEMY IS A YEAR-ROUND INITIATIVE TO HELP PARENTS BECOMES FULL PARTNERS IN THEIR CHILD'S EDUCATION BY PROVIDING FREE CLASSES AND WORKSHOPS AT MORE THAN 200 SITES THROUGHOUT THE MIAMI-DADE COUNTY. THIS PROGRAM IS FUNDED BY THE JOHN S. AND JAMES L. KNIGHT FOUNDATION. THE FUNDS ARE PASSED THROUGH TO THE DISTRICT FOR IMPLEMENTATION OF THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0917621
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0808528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01717158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02953462
IRS990/PYInvestmentIncomeAmt04875
IRS990/PYOtherExpensesAmt0729194
IRS990/PYOtherRevenueAmt032000
IRS990/PYRevenuesLessExpensesAmt0-1928623
IRS990/PYTotalExpensesAmt03682656
IRS990/PYTotalRevenueAmt01754033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-738433
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01597938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194686
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000572
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01457081
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIAMI DADE COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MIAMI DADE COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01457081
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09850
IRS990ScheduleD/ExpensesSubtotalAmt01882883
IRS990ScheduleD/OtherExpensesIncludedAmt09850
IRS990ScheduleD/OtherRevenueAmt09850
IRS990ScheduleD/RevenueNotReportedAmt09850
IRS990ScheduleD/RevenueSubtotalAmt01144450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXP - GOLF TOURNAMENT 9,850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP - GOLF TOURNAMENT 9,850
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01882883
IRS990ScheduleD/TotalRevenuePerForm990Amt01144450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01892733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09850
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0561956
IRS990ScheduleI/RecipientTable/CashGrantAmt186597
IRS990ScheduleI/RecipientTable/CashGrantAmt2808528
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPROVE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIAMI-DADE COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIAMI-DADE COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MIAMI-DADE COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0596000572
IRS990ScheduleI/RecipientTable/RecipientEIN1596000572
IRS990ScheduleI/RecipientTable/RecipientEIN2596000572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01450 NE 2ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11450 NE 2ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21450 NE 2ND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENT ACADEMY MIAMI-DADE COUNTY PUBLIC SCHOOLS: THE PARENT ACADEMY IS A YEAR-ROUND INITIATIVE TO HELP PARENTS BECOMES FULL PARTNERS IN THEIR CHILD'S EDUCATION BY PROVIDING FREE CLASSES AND WORKSHOPS AT MORE THAN 200 SITES THROUGHOUT THE MIAMI-DADE COUNTY. THIS PROGRAM IS FUNDED BY THE JOHN S. AND JAMES L. KNIGHT FOUNDATION. THE FUNDS ARE PASSED THROUGH TO THE DISTRICT FOR IMPLEMENTATION OF THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWD BY MANAGEMENT AND IS PRESENTED TO THE TREASUER FOR REVIEW BEFORE IT IS FILED. IF ANY CHANGES ARE NOTICED BY OTHER BOARD MEMBERS, UPDATES, IF ANY, WILL BE PROCESSED BY AN AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT EXP - GOLF TOURNAMENT 9,850 DIRECT EXP - GOLF TOURNAMENT -9,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0935414
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0398358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01868917
IRS990/TotalAssetsEOYAmt01209686
IRS990/TotalAssetsGrp/BOYAmt01868917
IRS990/TotalAssetsGrp/EOYAmt01209686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01071408
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01730761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01882883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625234
IRS990/TotalLiabilitiesEOYAmt0704436
IRS990/TotalLiabilitiesGrp/BOYAmt0625234
IRS990/TotalLiabilitiesGrp/EOYAmt0704436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505250
IRS990/TotalOtherProgSrvcExpenseAmt0917621
IRS990/TotalOtherProgSrvcGrantAmt0808528
IRS990/TotalProgramServiceExpensesAmt01730761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,686
Liabilities
$704,436
Net assets
$505,250
Revenue
$1,144,450
Expenses
$1,882,883
Net income
-$738,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$2.91$2.09$5.05$4.73$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.85$2.93$1.93$5.19$5.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.97$3.19$1.78$4.02$4.42$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.75$2.58$2.17$3.37$5.39$2.02
2021Detailed filing. Detailed filing data is available for this year.$6.06$1.88$4.19$5.71$4.03$1.68
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.95$2.51$5.72$6.21$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.23$3.00$5.43$4.96$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.67$2.16$2.52$5.49$4.72$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.20$3.24$3.73$3.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.76$3.42$1.16$2.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.70$0.51$1.14$1.88$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.63$1.24$1.75$3.68$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.12$3.17$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.33$2.30$1.90
2011Summary only. Only limited summary data is available for this year.$1.73$0.09$1.64$2.02$1.06$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits