Civic Intelligence

Jose Marti Foundation Inc

990EZ • Fiscal year 2018 • EIN 65-0124551

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 26, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$36,384

Down $13,111 (-26%) from 2017

Net Assets

Down

$36,384

Down $13,111 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,052

Up $2,049 (+4.1%) from 2017

Expenses

Up

$65,163

Up $9,020 (+16%) from 2017

Net Income

Down

-$13,111

Down $6,971 (-114%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$36,384
Liabilities-
Net Assets$36,384

Operations Trend

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

2018

Revenue$52,052
Expenses$65,163
Net Income-$13,111
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$52,052
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 the University of Central Florida Scholarship Fund to be awarded to students according to their established criteria-$5,600
Scholaship funds awarded to the Sistema Universitario Ana G Mendez to be awarded to students according to their established criteria-$5,000
Scholaship funds awarded to the Miami Dade College to be awarded to students according to their established criteria-$1,638
Scholaship funds awarded to the Miami Dade Bookstore to be awarded to students according to their established criteria-$1,480
Compensation and Service Providers

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
2018-10-26
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part III, Line 31

Scholaship funds awarded to the Miami Dade College to be awarded to students according to their established criteria Grants and allocations 0, Program service expenses 1,638

Form 990-EZ, Part III, Line 31

Scholaship funds awarded to the Miami Dade Bookstore to be awarded to students according to their established criteria Grants and allocations 0, Program service expenses 1,480

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

Activity Scholarship, Grantee University of Central Florida 4000 Central Florida Blvd Orlando FL 32822, Cash Grant 5,600, Relationship

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

Activity Scholarship, Grantee State of Florida, Cash Grant 50,000, Relationship

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

Supplies 30

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

Telephone 1,150

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

Licenses 197

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coral Gables
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
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IRS990EZ/OtherExpensesTotalAmt01377
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IRS990EZ/PrintingPublicationsPostageAmt068
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholaship funds awarded to the University of Central Florida Scholarship Fund to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholaship funds awarded to the Sistema Universitario Ana G Mendez to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholaship funds awarded to the Miami Dade College to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Scholaship funds awarded to the Miami Dade Bookstore to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065163
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IRS990EZ/TotalRevenueAmt052052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055260
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IRS990ScheduleA/TotalSupportAmt0268784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholaship funds awarded to the Miami Dade College to be awarded to students according to their established criteria Grants and allocations 0, Program service expenses 1,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholaship funds awarded to the Miami Dade Bookstore to be awarded to students according to their established criteria Grants and allocations 0, Program service expenses 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Scholarship, Grantee University of Central Florida 4000 Central Florida Blvd Orlando FL 32822, Cash Grant 5,600, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Scholarship, Grantee State of Florida, Cash Grant 50,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Arnhilda Badia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.144.131.7
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juan J Tejera CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Palermo Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gbles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03057332553
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan J Tejera
ReturnHeader/ReturnTs02018-10-26T09:57:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings