Civic Intelligence

Jose Marti Foundation Inc

990EZ • Fiscal year 2016 • EIN 65-0124551

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 07, 2016

Organization ProfileN/A
1118 S Greeway DriveCoral Gables, FL 33134

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,635

Up $1,504 (+2.8%) from 2015

Net Assets

Up

$55,635

Up $1,504 (+2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$61,471

Up $11,465 (+23%) from 2015

Expenses

Up

$59,967

Up $4,450 (+8.0%) from 2015

Net Income

Up

$1,504

Up $7,015 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$55,635
Liabilities-
Net Assets$55,635
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$61,471
Expenses$59,967
Net Income$1,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$67,435
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
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 theNational Association of Bilingual Educators Scholarship Fund to be awarded to students according to their established criteria-$4,000
Scholaship funds awarded to theUniversity of Central Florida Scholarship Fund to be awarded to students according to their established criteria-$2,800
Scholaship funds awarded to theDale Carnagie Scholarship Fund to be awarded to students according to their established criteria-$975
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Arnhilda BadiaPresPT$0--
Eliseo FerrerTreas-$0--
Maria Elena WollbergChairman-$0--
Filing and Contact Details

Filer

Filer Name
Jose Marti Foundation Inc
EIN
65-0124551
Phone
3055272343
Address
1118 S Greeway Drive, Coral Gables, FL 33134

Signing Officer

Name
Arnhilda Badia
Title
President
Signed
2016-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Juan J Tejera CPA PA
Address
304 Palermo Avenue, Coral Gables, FL 33134
Preparer
Juan J Tejera CPA
Phone
3057332553
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Scholaship funds awarded to theDale Carnagie Scholarship Fund to be awarded to students according to their established criteria Grants and allocations 0, Program service expenses 975”

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

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

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

“Supplies 594”

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

“Telephone 1,400”

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

“Licenses 198”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Arnhilda Badia
IRS990EZ/BooksInCareOfDetail/PhoneNum03055272343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 S Greenway Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coral Gables
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055000
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055635
IRS990EZ/FundraisingGrossIncomeAmt012432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057775
IRS990EZ/GrossReceiptsAmt067435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055635
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/PersonNm2Maria Elena Wollberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02192
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 theUniversity of Central Florida Scholarship Fund to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholaship funds awarded to theNational Association of Bilingual Educators Scholarship Fund to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholaship funds awarded to theDale Carnagie Scholarship Fund to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05964
IRS990EZ/SpecialEventsNetIncomeLossAmt06468
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059967
IRS990EZ/TotalProgramServiceExpensesAmt057775
IRS990EZ/TotalRevenueAmt061471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0191728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191728
IRS990ScheduleA/TotalSupportAmt0191944
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 theDale Carnagie Scholarship Fund to be awarded to students according to their established criteria Grants and allocations 0, Program service expenses 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship, Grantee State of Florida 5050 Tennessee Street Tallahassee FL 32399, Cash Grant 50,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 198
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arnhilda Badia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jose Marti Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0650124551
ReturnHeader/Filer/PhoneNum03055272343
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 S Greeway Drive
ReturnHeader/Filer/USAddress/CityNm0Coral Gables
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juan J Tejera CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Palermo Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03057332553
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan J Tejera CPA
ReturnHeader/ReturnTs02016-09-07T12:09:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,635
Liabilities
-
Net assets
$55,635
Revenue
$61,471
Expenses
$59,967
Net income
$1,504
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