Civic Intelligence

Jacques Maritain Foundation Inc.

990EZ • Fiscal year 2012 • EIN 65-0959546

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

7860 SW 22 St33155
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-434%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,737

Down $5,357 (-59%) from 2011

Net Assets

Down

$3,737

Down $2,787 (-43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$642

Up $522 (+435%) from 2011

Expenses

Up

$3,429

Up $739 (+27%) from 2011

Net Income

Down

-$2,787

Down $217 (-8.4%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $10,964Liabilities 2010: $1,870Net Assets 2010: $9,0942010Assets 2011: $9,094Liabilities 2011: $2,570Net Assets 2011: $6,5242011Assets 2012: $3,737Net Assets 2012: $3,7372012Assets 2013: $3,176Net Assets 2013: $3,1762013Assets 2014: $3,086Liabilities 2014: $02014Assets 2015: $2,996Liabilities 2015: $02015Assets 2016: $2,891Net Assets 2016: $2,8912016Assets 2017: $3,002Net Assets 2017: $3,0022017Assets 2018: $1,612Liabilities 2018: $200Net Assets 2018: $1,4122018Assets 2019: $1,642Liabilities 2019: $200Net Assets 2019: $1,4422019Assets 2020: $1,430Liabilities 2020: $200Net Assets 2020: $1,2302020Assets 2021: $1,183Net Assets 2021: $1,1832021Assets 2022: $886Net Assets 2022: $8862022Assets 2023: $552Liabilities 2023: $02023Assets 2024: $7,796Net Assets 2024: $7,7962024

Highlighted filing

2012

Assets$3,737
Liabilities-
Net Assets$3,737

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $620Expenses 2010: $2,490Net Income 2010: -$1,8702010Revenue 2011: $120Expenses 2011: $2,690Net Income 2011: -$2,5702011Revenue 2012: $642Expenses 2012: $3,429Net Income 2012: -$2,7872012Expenses 2013: $5612013Revenue 2014: $0Expenses 2014: $90Net Income 2014: -$902014Revenue 2015: $0Expenses 2015: $90Net Income 2015: -$902015Expenses 2016: $1052016Revenue 2017: $200Expenses 2017: $90Net Income 2017: $1102017Revenue 2018: $50Expenses 2018: $1,440Net Income 2018: -$1,3902018Revenue 2019: $120Expenses 2019: $90Net Income 2019: $302019Expenses 2020: $2122020Expenses 2021: $2472021Revenue 2022: $120Expenses 2022: $417Net Income 2022: -$2972022Revenue 2023: $0Expenses 2023: $333Net Income 2023: -$3332023Revenue 2024: $11,188Expenses 2024: $3,944Net Income 2024: $7,2442024

Highlighted filing

2012

Revenue$642
Expenses$3,429
Net Income-$2,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To engage in the research,study,analysis,and propagation of jacques maritain's philosophical thought.

Filing and Contact Details

Filer

EIN
65-0959546
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0JOSE IGNACIO RASCO
CompensationExplanation/Compensation/PersonName1UVA DE ARAGON
CompensationExplanation/Compensation/PersonName2FRANCISCO JAVIER MULLER
CompensationExplanation/Compensation/PersonName3PEDRO L GUERRA
CompensationExplanation/Compensation/PersonName4GERARDO E MARTINEZSOLANAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09094
IRS990EZ/CashSavingsAndInvestments/EOY03737
IRS990EZ/ContributionsGiftsGrantsEtc0642
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-2787
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IRS990EZ/GrossReceipts0642
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY06524
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IRS990EZ/NetAssetsOrFundBalancesEOY03737
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSE IGNACIO RASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1UVA DE ARAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCISCO JAVIER MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEDRO L GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERARDO E MARTINEZ-SOLANAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/FU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENGAGE IN THE RESEARCH,STUDY,ANALYSIS,AND PROPAGATION OF JACQUES MARITAIN'S PHILOSOPHICAL THOUGHT.
IRS990EZ/PrintingPublicationsPostage02515
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CELEBRATED A MEETING AT THE REQUEST OF THE PRESIDENT AT THE TREASURER'S HOUSE ON MAY 29, 2011 SUNDAY. THE SELECTED TOPICS WERE AS FOLLOW: LECTURE AND APPROVAL OF THE FORMER ACT MARITAIN REVIEW TREASURER INFORMATION ELECTION FOR THE NEW BOARD OF DIRECTORS GENERAL TOPICS. REVIEW OVER THE HOMENAJE TO DR.JOSE IGNACIO RASCO ON LAST NOVEMBER 2010 ANGEL CORREA PARTICIPATION ON INSTITUTE JACQUES MARITAIN ON ROME. CONGRESS OF A.M.A. ON NOTRE DAME, OCT. 2011 DR. ANGEL CORREA PRESENTED HIS NEW BOOK TITLED "MARITAIN, CHRISTIAN PHILOSOPHER" A BRIEF INFORMATIVE LETTER WAS SENT TO THE MEMBERSHIPS OF THE ORGANIZATION TO NOTIFY THE RESULT OF THE ELECTION AND OTHERS INFORMATIONS. ON NOVEMBER 6TH,2011 AT 7:30 PM THE INSTITUTE CELEBRATED A MEETING TO REVIEW THE FOLLOWING TOPICS. LECTURE AND APROVAL OF THE LAST ACT MARITAIN REVIEW. HUMANISMO INTEGRAL ON THE INTERNET. NEW INNOVATIONS ON THE WEB PAGE. DR.ANGEL CORREA OFFERED THE CONFERENCE. TREASURER REPORT GENERAL TOPICS: LETTERS WITH "INSTITUTE JACQUES MARITAIN" ON CUBA. JORGE A NUEZ HERNANDEZ IS THE PRESIDENT. CONTACT WITH LUIS GOMEZ CERDA.DOMINICAN REPUBLIC, PRESIDENT OF THE INSTITUTE JACQUES MARITAIN ON THAT COUNTRY. CONFERENCE BY GERARDO E. MARTINEZ-SOLANAS "A FAST VIEW AT THE U S ECONOMY" IT WAS VERY INTERESTING OUR FOUNDATION PRESIDENT DR. JOSE IGNACIO RASCO WAS PRESENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02570
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085 GRAND CANAL DR 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033144
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEDRO L GUERRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052671024
IRS990EZ/TotalAssets/BOY09094
IRS990EZ/TotalAssets/EOY03737
IRS990EZ/TotalExpenses03429
IRS990EZ/TotalProgramServiceExpenses03429
IRS990EZ/TotalRevenue0642
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02577
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002577
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0642
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0620
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0195
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total02577
IRS990ScheduleA/TotalSupport02577
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,570 0
IRS990ScheduleO/GeneralExplanation/Explanation1TO ENGAGE IN THE RESEARCH,STUDY,ANALYSIS,AND PROPAGATION OF JACQUES MARITAIN'S PHILOSOPHICAL THOUGHT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CELEBRATED A MEETING AT THE REQUEST OF THE PRESIDENT AT THE TREASURER'S HOUSE ON MAY 29, 2011 SUNDAY. THE SELECTED TOPICS WERE AS FOLLOW: LECTURE AND APPROVAL OF THE FORMER ACT MARITAIN REVIEW TREASURER INFORMATION ELECTION FOR THE NEW BOARD OF DIRECTORS GENERAL TOPICS. REVIEW OVER THE HOMENAJE TO DR.JOSE IGNACIO RASCO ON LAST NOVEMBER 2010 ANGEL CORREA PARTICIPATION ON INSTITUTE JACQUES MARITAIN ON ROME. CONGRESS OF A.M.A. ON NOTRE DAME, OCT. 2011 DR. ANGEL CORREA PRESENTED HIS NEW BOOK TITLED "MARITAIN, CHRISTIAN PHILOSOPHER" A BRIEF INFORMATIVE LETTER WAS SENT TO THE MEMBERSHIPS OF THE ORGANIZATION TO NOTIFY THE RESULT OF THE ELECTION AND OTHERS INFORMATIONS. ON NOVEMBER 6TH,2011 AT 7:30 PM THE INSTITUTE CELEBRATED A MEETING TO REVIEW THE FOLLOWING TOPICS. LECTURE AND APROVAL OF THE LAST ACT MARITAIN REVIEW. HUMANISMO INTEGRAL ON THE INTERNET. NEW INNOVATIONS ON THE WEB PAGE. DR.ANGEL CORREA OFFERED THE CONFERENCE. TREASURER REPORT GENERAL TOPICS: LETTERS WITH "INSTITUTE JACQUES MARITAIN" ON CUBA. JORGE A NUEZ HERNANDEZ IS THE PRESIDENT. CONTACT WITH LUIS GOMEZ CERDA.DOMINICAN REPUBLIC, PRESIDENT OF THE INSTITUTE JACQUES MARITAIN ON THAT COUNTRY. CONFERENCE BY GERARDO E. MARTINEZ-SOLANAS "A FAST VIEW AT THE U S ECONOMY" IT WAS VERY INTERESTING OUR FOUNDATION PRESIDENT DR. JOSE IGNACIO RASCO WAS PRESENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650959546
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ReturnHeader/Filer/Phone03052671024
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ReturnHeader/Officer/DateSigned02013-08-08
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEDRO L GUERRA BBA EA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1085 GRAND CANAL DR STE 106
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033144
ReturnHeader/Preparer/Name0PEDRO L GUERRA
ReturnHeader/Preparer/Phone03052671024
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:14:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$7.80$11.2$3.94$7.24
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.12$0.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.41$0.05$1.44$1.39
2017Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.20$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.11
2015Summary only. Only limited summary data is available for this year.$3.00$0.00$0.00$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$3.09$0.00$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.74$0.64$3.43$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$2.57$6.52$0.12$2.69$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.87$9.09$0.62$2.49$1.87