Civic Intelligence

Jacques Maritain Foundation Inc.

990EZ • Fiscal year 2017 • EIN 65-0959546

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
7860 SW 22 StMiami, FL 33155

(305) 267-1024

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,002

Up $111 (+3.8%) from 2016

Net Assets

Up

$3,002

Up $111 (+3.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$200

No earlier filing loaded for comparison.

Expenses

Down

$90

Down $15 (-14%) from 2016

Net Income

$110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$3,002
Liabilities-
Net Assets$3,002
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$200
Expenses$90
Net Income$110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE DIRECTORS OF THE JACQUES MARITAIN FOUNDATION INC ARE SHARING THEIR EXPERIENCE WITH NEW NONPROFIT ORGANIZATIONS. EXPLAINING THE WAY ALL THE INFORMATIONS IS REMITED TO THE I R S TO AVOID MISTAKES AND LACK OF TIME. SOME INTERNAL LECTURES HAVE BEEN CELEBRATED TO KEEP ALIVE THE FRATERNITY AMONG US.-$90
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEDRO L GUERRAPresident-$0--
UVA DE ARAGONVice Preside-$0--
FRANCISCO JAVIER MULLERVice Preside-$0--
JOSE M GAZTELUSecretary-$0--
GERARDO E MARTINEZ-SOLANASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jacques Maritain Foundation Inc
EIN
65-0959546
Phone
3052671024
Address
7860 SW 22 ST, MIAMI, FL 33155

Signing Officer

Name
Pedro L Guerra
Title
President
Phone
3052671024
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Pedro L Guerra Bba Ea Inc
Address
85 GRAND CANAL DR STE 106, MIAMI, FL 33144
Preparer
Pedro L Guerra
Phone
3052671024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service 20 licenses and permits 70 total 90”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“The directors of the jacques maritain foundation inc are sharing their experience with new nonprofit organizations. Explaining the way all the informations is remited to the i r s to avoid mistakes and lack of time. Some internal lectures have been celebrated to keep alive the fraternity among us.”

Raw XML Appendix125 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/PersonNm0PEDRO L GUERRA
IRS990EZ/BooksInCareOfDetail/PhoneNum03052671024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07860 SW 22 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03002
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEDRO L GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1UVA DE ARAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCISCO JAVIER MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE M GAZTELU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERARDO E MARTINEZ-SOLANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN THE RESEARCH,STUDY,ANALYSIS,AND PROPAGATION OF JACQUES MARITAIN'S PHILOSOPHICAL THOUGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DIRECTORS OF THE JACQUES MARITAIN FOUNDATION INC ARE SHARING THEIR EXPERIENCE WITH NEW NONPROFIT ORGANIZATIONS. EXPLAINING THE WAY ALL THE INFORMATIONS IS REMITED TO THE I R S TO AVOID MISTAKES AND LACK OF TIME. SOME INTERNAL LECTURES HAVE BEEN CELEBRATED TO KEEP ALIVE THE FRATERNITY AMONG US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090
IRS990EZ/TotalProgramServiceExpensesAmt090
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE 20 LICENSES AND PERMITS 70 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENGAGE IN THE RESEARCH,STUDY,ANALYSIS,AND PROPAGATION OF JACQUES MARITAIN'S PHILOSOPHICAL THOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS OF THE JACQUES MARITAIN FOUNDATION INC ARE SHARING THEIR EXPERIENCE WITH NEW NONPROFIT ORGANIZATIONS. EXPLAINING THE WAY ALL THE INFORMATIONS IS REMITED TO THE I R S TO AVOID MISTAKES AND LACK OF TIME. SOME INTERNAL LECTURES HAVE BEEN CELEBRATED TO KEEP ALIVE THE FRATERNITY AMONG US.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO L GUERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052671024
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACQUES MARITAIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACQ
ReturnHeader/Filer/EIN0650959546
ReturnHeader/Filer/PhoneNum03052671024
ReturnHeader/Filer/USAddress/AddressLine1Txt07860 SW 22 ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09895A0B8915F203EA6B89A54739642D5D4CB04AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09895A0B8915F203EA6B89A54739642D5D4CB04AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.196.104.213
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:34:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650851785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEDRO L GUERRA BBA EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 GRAND CANAL DR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033144
ReturnHeader/PreparerPersonGrp/PhoneNum03052671024
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO L GUERRA
ReturnHeader/ReturnTs02018-07-23T18:34:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002
Liabilities
-
Net assets
$3,002
Revenue
$200
Expenses
$90
Net income
$110
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