Civic Intelligence

Jose Marti Foundation Inc

990EZ • Fiscal year 2014 • EIN 65-0124551

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 03, 2014

Organization ProfileN/A
1118 S Greeway Drive33134

(305) 527-2343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

3rd percentile

-193%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

100th percentile

95205%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,642

Down $106,597 (-64%) from 2013

Net Assets

Down

$59,642

Down $106,597 (-64%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$55,277

Up $55,219 (+95205%) from 2013

Expenses

Up

$161,874

Up $109,780 (+211%) from 2013

Net Income

Down

-$106,597

Down $54,561 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2012: $218,219Net Assets 2012: $218,2192012Assets 2013: $166,239Net Assets 2013: $166,2392013Assets 2014: $59,642Net Assets 2014: $59,6422014Assets 2015: $54,131Net Assets 2015: $54,1312015Assets 2016: $55,635Net Assets 2016: $55,6352016Assets 2017: $49,495Net Assets 2017: $49,4952017Assets 2018: $36,384Net Assets 2018: $36,3842018Assets 2019: $32,719Net Assets 2019: $32,7192019Assets 2020: $23,323Net Assets 2020: $23,3232020Assets 2021: $11,926Net Assets 2021: $11,9262021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$59,642
Liabilities-
Net Assets$59,642
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $52,606Expenses 2012: $51,094Net Income 2012: $1,5122012Revenue 2013: $58Expenses 2013: $52,094Net Income 2013: -$52,0362013Revenue 2014: $55,277Expenses 2014: $161,874Net Income 2014: -$106,5972014Revenue 2015: $50,006Expenses 2015: $55,517Net Income 2015: -$5,5112015Revenue 2016: $61,471Expenses 2016: $59,967Net Income 2016: $1,5042016Revenue 2017: $50,003Expenses 2017: $56,143Net Income 2017: -$6,1402017Revenue 2018: $52,052Expenses 2018: $65,163Net Income 2018: -$13,1112018Revenue 2019: $50,002Expenses 2019: $53,667Net Income 2019: -$3,6652019Revenue 2020: $50,001Expenses 2020: $59,397Net Income 2020: -$9,3962020Revenue 2021: $50,001Expenses 2021: $61,398Net Income 2021: -$11,3972021Revenue 2022: $55,080Expenses 2022: $67,006Net Income 2022: -$11,9262022

Highlighted filing

2014

Revenue$55,277
Expenses$161,874
Net Income-$106,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$55,277
Mission and Program Overview

Mission

Raise funds to be matched by the Florida Dept of education for scholarships to be awarded to students of hispanic descent.

Program Services

DescriptionGrantsExpenses
Scholaship funds awarded to the Florida International University Foundation to be awarded to students according to their established criteria-$104,000
Scholarship funds awarded to be matched 3 to 1 by the Florida Department of Education for scholaships awarded to students taht meet the criteria established by the State.-$50,000
Scholaship funds awarded to the Miami Dade College to be awarded to students according to their established criteria-$4,872
Scholaship funds awarded to the Naional Association for Bilingual Education to be awarded to students according to their established criteria-$2,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Arnhilda BadiaPresPT$0--
Eliseo FerrerTreas-$0--
Jose Ortega JrV. Pres-$0--
Filing and Contact Details

Filer

EIN
65-0124551
Phone
3055272343

Signing Officer

Name
Dr Arnhilda Badia
Title
President
Signed
2014-09-03
Discuss with paid preparer
No

Preparer

Preparer
Juan J Tejera CPA
Phone
3057332553
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Scholaship funds awarded to the Naional Association for Bilingual Education to be awarded to students according to their established criteria Grants and allocations 0, Program service expenses 2,000”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Scholarship program, Grantee State of Florida 5050 Tennessee Street Tallahassee FL 32399, Cash Grant 50,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Scholarship Program, Grantee Florida International University Foundation 11200 SW 8th Street Miami FL 33199, Cash Grant 104,000, Relationship”

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

“Telephone 730”

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

“Licenses 272”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Arnhilda Badia
IRS990EZ/BooksInCareOfDetail/PhoneNum03055272343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101118 S Greenway Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Coral Gables
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-106597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059642
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0160872
IRS990EZ/GrossReceiptsAmt055277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Arnhilda Badia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eliseo Ferrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Ortega Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to be matched by the Florida Dept of education for scholarships to be awarded to students of hispanic descent.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship funds awarded to be matched 3 to 1 by the Florida Department of Education for scholaships awarded to students taht meet the criteria established by the State.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholaship funds awarded to the Florida International University Foundation to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholaship funds awarded to the Miami Dade College to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholaship funds awarded to the Naional Association for Bilingual Education to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1104000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0161874
IRS990EZ/TotalProgramServiceExpensesAmt0160872
IRS990EZ/TotalRevenueAmt055277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0157760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157760
IRS990ScheduleA/TotalSupportAmt0158310
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholaship funds awarded to the Naional Association for Bilingual Education to be awarded to students according to their established criteria Grants and allocations 0, Program service expenses 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship program, Grantee State of Florida 5050 Tennessee Street Tallahassee FL 32399, Cash Grant 50,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Scholarship Program, Grantee Florida International University Foundation 11200 SW 8th Street Miami FL 33199, Cash Grant 104,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Arnhilda Badia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Jose Marti Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0650124551
ReturnHeader/Filer/PhoneNum03055272343
ReturnHeader/Filer/USAddress/AddressLine101118 S Greeway Drive
ReturnHeader/Filer/USAddress/City0Coral Gables
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Juan J Tejera CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 Palermo Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033134
ReturnHeader/PreparerPersonGrp/PhoneNum03057332553
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan J Tejera CPA
ReturnHeader/ReturnTs02014-09-03T11:00:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,642
Liabilities
-
Net assets
$59,642
Revenue
$55,277
Expenses
$161,874
Net income
-$106,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.55$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.50$0.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.50$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.50$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.52$0.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.50$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.61$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.50$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.55$1.62$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.00$0.52$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$0.53$0.51$0.02