Civic Intelligence

Jose Marti Foundation Inc

990EZ • Fiscal year 2020 • EIN 65-0124551

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 01, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,323

Down $9,396 (-29%) from 2019

Net Assets

Down

$23,323

Down $9,396 (-29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$50,001

Down $1 (-0.0%) from 2019

Expenses

Up

$59,397

Up $5,730 (+11%) from 2019

Net Income

Down

-$9,396

Down $5,731 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$23,323
Liabilities-
Net Assets$23,323
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$50,001
Expenses$59,397
Net Income-$9,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$50,001
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 Miami Technical Institute Scholarship Fund to be awarded to students according to their established criteria-$6,500
Scholaship funds awarded to the National Association of Bilingual Educators Scholarship Fund to be awarded to students according to their established criteria-$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Arnhilda BadiaPresPT$0--
Alex 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
2020-08-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Activity Scholarship, Grantee Miami Technical Institute 14285 SW 42nd Street, Ste 200 Miami FL 33175, Cash Grant 6,500, Relationship”

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

“Activity Scholarship, Grantee Florida Department of Eduvcation 325 W Gaines Street, Ste 944 Tallahassee FL 32399-0400, Cash Grant 50,000, Relationship”

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

“Telephone 1,200”

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

“Licenses 197”

Raw XML Appendix148 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/PhoneNum03055272343
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coral Gables
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032719
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9396
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt050001
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/PersonNm1Alex Ferrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Elena Wollberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01397
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 National Association of Bilingual Educators Scholarship Fund to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholaship funds awarded to the Miami Technical Institute Scholarship Fund to be awarded to students according to their established criteria
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059397
IRS990EZ/TotalProgramServiceExpensesAmt058000
IRS990EZ/TotalRevenueAmt050001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0263518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263518
IRS990ScheduleA/TotalSupportAmt0263525
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/ExplanationTxt0Activity Scholarship, Grantee Miami Technical Institute 14285 SW 42nd Street, Ste 200 Miami FL 33175, Cash Grant 6,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship, Grantee Florida Department of Eduvcation 325 W Gaines Street, Ste 944 Tallahassee FL 32399-0400, Cash Grant 50,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Arnhilda Badia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.144.131.7
ReturnHeader/FilingSecurityInformation/IPDt02020-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:31:38
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/PreparationDt02020-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan J Tejera
ReturnHeader/ReturnTs02020-08-01T01:41:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,323
Liabilities
-
Net assets
$23,323
Revenue
$50,001
Expenses
$59,397
Net income
-$9,396
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