Civic Intelligence

Fundacion Lasallista De Miami Inc

EIN 65-0056973 • 501(c)3 • Coral Gables, FL

Profile

Fundraising to help needy children in their development & relief to cuba for humanitarian assistance.

818 East Douglas Rd 1503Coral Gables, FL 33133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,675

Down $6,476 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$57,675

Down $6,476 (-10%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$4,085

Down $495 (-11%) from 2020

Expenses

Down

$10,561

Down $5,037 (-32%) from 2020

Net Income

Up

-$6,476

Up $4,542 (+41%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $8,123Liabilities 2011: $0Net Assets 2011: $8,1232011Assets 2012: $10,146Liabilities 2012: $0Net Assets 2012: $10,1462012Assets 2013: $30,196Liabilities 2013: $0Net Assets 2013: $30,1962013Assets 2014: $28,338Net Assets 2014: $28,3382014Assets 2015: $37,017Liabilities 2015: $02015Assets 2016: $30,288Net Assets 2016: $30,2882016Assets 2017: $26,554Liabilities 2017: $02017Assets 2018: $16,773Liabilities 2018: $0Net Assets 2018: $16,7732018Assets 2019: $75,169Liabilities 2019: $0Net Assets 2019: $75,1692019Assets 2020: $64,151Liabilities 2020: $0Net Assets 2020: $64,1512020Assets 2021: $57,675Liabilities 2021: $0Net Assets 2021: $57,6752021

Highlighted filing

2021

Assets$57,675
Liabilities$0
Net Assets$57,675
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $36,3342011Expenses 2012: $35,4722012Revenue 2013: $29,469Expenses 2013: $9,419Net Income 2013: $20,0502013Revenue 2014: $36,868Expenses 2014: $38,726Net Income 2014: -$1,8582014Revenue 2015: $12,905Expenses 2015: $4,226Net Income 2015: $8,6792015Revenue 2016: $4,710Expenses 2016: $11,439Net Income 2016: -$6,7292016Revenue 2017: $11,844Expenses 2017: $15,578Net Income 2017: -$3,7342017Revenue 2018: $15,733Expenses 2018: $25,514Net Income 2018: -$9,7812018Revenue 2019: $75,005Expenses 2019: $16,609Net Income 2019: $58,3962019Revenue 2020: $4,580Expenses 2020: $15,598Net Income 2020: -$11,0182020Revenue 2021: $4,085Expenses 2021: $10,561Net Income 2021: -$6,4762021

Highlighted filing

2021

Revenue$4,085
Expenses$10,561
Net Income-$6,476
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,675
Liabilities
$0
Net assets
$57,675
Revenue
$4,085
Expenses
$10,561
Net income
-$6,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$4.09$10.6$6.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$0.00$64.2$4.58$15.6$11.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$0.00$75.2$75.0$16.6$58.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$15.7$25.5$9.78
2017Summary only. Only limited summary data is available for this year.$26.6$0.00$11.8$15.6$3.73
2016Detailed filing. Detailed filing data is available for this year.$30.3$30.3$4.71$11.4$6.73
2015Summary only. Only limited summary data is available for this year.$37.0$0.00$12.9$4.23$8.68
2014Detailed filing. Detailed filing data is available for this year.$28.3$28.3$36.9$38.7$1.86
2013Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$29.5$9.42$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$35.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$36.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,085
Mission and Program Overview

Mission

Fundraising to help needy children in their development & relief to cuba for humanitarian assistance.

Program Services

DescriptionGrantsExpenses
LA SALLE EDUCATIONAL CENTER - $10,000$10,000$10,561
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGO CASTROPresident-$0--
JOSE BESTARDSecretary-$0--
GERMAN MIRETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fundacion Lasallista De Miami Inc
EIN
65-0056973
Phone
3055057430
Address
818 EAST DOUGLAS RD 1503, CORAL GABLES, FL 33133

Signing Officer

Name
Jose Bestard
Title
Secretary
Phone
3055057430
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: la salle educational center. Grantee address: 13350 sw 314 street homestead, fl 33030. Date of gift: 12/31/21. Amount given: 10,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 61.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 450. End of year amount: 450.”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUGO CASTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum03055057430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 EAST DOUGLAS RD APT 1503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04085
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057675
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt04085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGO CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE BESTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERMAN MIRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0450
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING TO HELP NEEDY CHILDREN IN THEIR DEVELOPMENT & RELIEF TO CUBA FOR HUMANITARIAN ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LA SALLE EDUCATIONAL CENTER - $10,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010561
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010561
IRS990EZ/TotalProgramServiceExpensesAmt010561
IRS990EZ/TotalRevenueAmt04085
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46710
IRS990ScheduleA/PublicSupportPY170Pct00.47020
IRS990ScheduleA/PublicSupportTotal170Amt051958
IRS990ScheduleA/SubstantialContributorsTotAmt059289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111247
IRS990ScheduleA/TotalSupportAmt0111247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: LA SALLE EDUCATIONAL CENTER. GRANTEE ADDRESS: 13350 SW 314 STREET HOMESTEAD, FL 33030. DATE OF GIFT: 12/31/21. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE BESTARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03055057430
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION LASALLISTA DE MIAMI INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0650056973
ReturnHeader/Filer/PhoneNum03055057430
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 EAST DOUGLAS RD 1503
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OCTAVIO R VERDEJA
ReturnHeader/ReturnTs02022-11-09T10:41:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BESTARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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