Civic Intelligence

Jacaranda Foundation Inc.

990 • Fiscal year 2016 • EIN 76-0774306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.JACARANDAFOUNDATION.ORG
2578 BroadwayNew York, NY 10025

(917) 971-6547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$16,521

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$254,909

Up $32,411 (+15%) from 2015

Net Assets

Up

$254,909

Up $32,411 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$281,298

Up $23,407 (+9.1%) from 2015

Expenses

Up

$248,887

Up $48,391 (+24%) from 2015

Net Income

Down

$32,411

Down $24,984 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $27,573Net Assets 2010: $27,5732010Assets 2011: $62,728Liabilities 2011: $0Net Assets 2011: $62,7282011Assets 2012: $4,758Liabilities 2012: $0Net Assets 2012: $4,7582012Assets 2013: $7,309Net Assets 2013: $7,3092013Assets 2014: $165,103Liabilities 2014: $0Net Assets 2014: $165,1032014Assets 2015: $222,498Liabilities 2015: $0Net Assets 2015: $222,4982015Assets 2016: $254,909Liabilities 2016: $0Net Assets 2016: $254,9092016Assets 2017: $258,536Liabilities 2017: $0Net Assets 2017: $258,5362017Assets 2018: $421,892Liabilities 2018: $0Net Assets 2018: $421,8922018Assets 2019: $468,969Liabilities 2019: $0Net Assets 2019: $468,9692019Assets 2020: $488,179Liabilities 2020: $0Net Assets 2020: $488,1792020Assets 2021: $519,526Liabilities 2021: $0Net Assets 2021: $519,5262021Assets 2022: $518,487Liabilities 2022: $0Net Assets 2022: $518,4872022Assets 2023: $538,287Liabilities 2023: $0Net Assets 2023: $538,2872023Assets 2024: $669,101Liabilities 2024: $0Net Assets 2024: $669,1012024

Highlighted filing

2016

Assets$254,909
Liabilities$0
Net Assets$254,909
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $98,555Expenses 2010: $97,225Net Income 2010: $1,3302010Expenses 2011: $115,9472011Expenses 2012: $160,9372012Revenue 2013: $143,169Expenses 2013: $140,618Net Income 2013: $2,5512013Revenue 2014: $323,147Expenses 2014: $165,353Net Income 2014: $157,7942014Revenue 2015: $257,891Expenses 2015: $200,496Net Income 2015: $57,3952015Revenue 2016: $281,298Expenses 2016: $248,887Net Income 2016: $32,4112016Revenue 2017: $260,568Expenses 2017: $231,616Net Income 2017: $28,9522017Revenue 2018: $442,335Expenses 2018: $278,979Net Income 2018: $163,3562018Revenue 2019: $551,428Expenses 2019: $504,352Net Income 2019: $47,0762019Revenue 2020: $516,193Expenses 2020: $496,983Net Income 2020: $19,2102020Revenue 2021: $479,037Expenses 2021: $447,690Net Income 2021: $31,3472021Revenue 2022: $483,643Expenses 2022: $484,682Net Income 2022: -$1,0392022Revenue 2023: $455,586Expenses 2023: $435,786Net Income 2023: $19,8002023Revenue 2024: $610,736Expenses 2024: $479,920Net Income 2024: $130,8162024

Highlighted filing

2016

Revenue$281,298
Expenses$248,887
Net Income$32,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$284,240
Mission and Program Overview

Mission

Building schools, providing education and preventing aids in malawi, africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,498$254,909▲ $32,411
Land, Buildings, and Equipment, Net$191,670$186,584▼ $5,086
Cash and Non-Interest-Bearing Accounts$30,828$68,325▲ $37,497
Total Assets$222,498$254,909▲ $32,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,498$254,909▲ $32,411
Total Liabilities and Net Assets / Fund Balance$222,498$254,909▲ $32,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,584$11,787$198,371
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Da SilvaDirectorPT$16,521$16,521

Board Members and Trustees

NameTitle
John HeilmanPresident
Harlan SteinbergerDirector
Ileana WachtelDirector
Michael TarnoffDirector
Nicole DevaultDirector
Randi SteinbergerDirector
Robert BurkeDirector
Tina MooreDirector
Jackie FillaSecretary
Luc DeschampsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,058
All Other Contributions
$249,240
Change in Net Assets
$32,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,407
Salaries, Compensation, and Employee Benefits$121,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,299$74,022-$122,321
Other Salaries and Wages$84,960$36,520-$121,480
Depreciation Depletion$5,086--$5,086
Total Functional Expenses$138,345$110,542$0$248,887
International Activity

International Summary

Offices
1
Spending
$148,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan AfricaProgram ServicesSchools & Health Edu1-$148,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,000
Fundraising Direct Expenses$2,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$35,000$35,000$2,942$32,058
Total Events$35,000$35,000$2,942$32,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Randi steinberger harlan steinberger director director spouse luc deschamps marie da silva director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer, as well as seeking advice and feedback from the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to disclose any conflicts of interests”

Form 990, Page 6, Part VI, Line 15A

“The organiztion seeks to pay employees market rates for the services rendered.”

Form 990, Page 6, Part VI, Line 15B

“The organization seeks to pay market rates for services rendered.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jacaranda Foundation Inc
EIN
76-0774306
Address
2578 BROADWAY, NEW YORK, NY 10025

Signing Officer

Name
John Heilman
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Heilman
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Zerah & Company Cpas Pc
Address
519 DEER PARK AVE, DIX HILLS, NY 11746-5207
Preparer
Richard Zerah
Phone
6314245550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Building schools, providing education and preventing aids in malawi africa.”

Form 990, Part IX, Line 11G

“School supplies 4,500 0 0 college fees 25,940 0 0 office supplies 0 2,189 0 communication 0 2,905 0 monitoring & evaluation 0 41,451 0 bookkeeping 0 3,000 0 bank fees 0 617 0 books & supplies 242 0 0 storage units 0 3,448 0 container shipping 0 10,812 0 security guards 0 9,600 0 transportaion 17,617 0 0 total 48,299 74,022 0”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING SCHOOLS, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI, AFRICA.
IRS990/AllOtherContributionsAmt0249240
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL TARNOFF
IRS990/BooksInCareOfDetail/PhoneNum09179716547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02578 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030828
IRS990/CashNonInterestBearingGrp/EOYAmt068325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127407
IRS990/CYOtherRevenueAmt032058
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032411
IRS990/CYSalariesCompEmpBnftPaidAmt0121480
IRS990/CYTotalExpensesAmt0248887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05086
IRS990/DepreciationDepletionGrp/TotalAmt05086
IRS990/Desc0BUILDING SCHOOLS, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI AFRICA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133259
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048299
IRS990/FeesForServicesOtherGrp/TotalAmt0122321
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LUC DESCHAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDI STEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3HARLAN STEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL TARNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE DEVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7ILEANA WACHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA DA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE FILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt816521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02942
IRS990/FundraisingGrossIncomeAmt035000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186584
IRS990/LandBldgEquipCostOrOtherBssAmt0198371
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING SCHOOLS, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI, AFRICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222498
IRS990/NetAssetsOrFundBalancesEOYAmt0254909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032058
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121480
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HEILMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING SCHOOLS, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI AFRICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102396
IRS990/PYRevenuesLessExpensesAmt057395
IRS990/PYSalariesCompEmpBnftPaidAmt098100
IRS990/PYTotalExpensesAmt0200496
IRS990/PYTotalRevenueAmt0257891
IRS990/ReconcilationRevenueExpnssAmt032411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0254909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01076415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076415
IRS990ScheduleA/TotalSupportAmt01076415
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186584
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0148000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOLS & HEALTH EDU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0148000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB SAHARAN AFRICA 148,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0148000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING SCHOOLS, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDI STEINBERGER HARLAN STEINBERGER DIRECTOR DIRECTOR SPOUSE LUC DESCHAMPS MARIE DA SILVA DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER, AS WELL AS SEEKING ADVICE AND FEEDBACK FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTION SEEKS TO PAY EMPLOYEES MARKET RATES FOR THE SERVICES RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SEEKS TO PAY MARKET RATES FOR SERVICES RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPLIES 4,500 0 0 COLLEGE FEES 25,940 0 0 OFFICE SUPPLIES 0 2,189 0 COMMUNICATION 0 2,905 0 MONITORING & EVALUATION 0 41,451 0 BOOKKEEPING 0 3,000 0 BANK FEES 0 617 0 BOOKS & SUPPLIES 242 0 0 STORAGE UNITS 0 3,448 0 CONTAINER SHIPPING 0 10,812 0 SECURITY GUARDS 0 9,600 0 TRANSPORTAION 17,617 0 0 TOTAL 48,299 74,022 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222498
IRS990/TotalAssetsEOYAmt0254909
IRS990/TotalAssetsGrp/BOYAmt0222498
IRS990/TotalAssetsGrp/EOYAmt0254909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254909
IRS990/TotalOtherProgSrvcExpenseAmt05086
IRS990/TotalProgramServiceExpensesAmt0138345
IRS990/TotalReportableCompFromOrgAmt016521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02578 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.JACARANDAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HEILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACARANDA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACA
ReturnHeader/Filer/EIN0760774306
ReturnHeader/Filer/USAddress/AddressLine1Txt02578 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02739A2F202F23D3EDE608B07912F06751B0F267C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B392BED9771E7710865980EF575CBD6DD0852EF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112674216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZERAH & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 DEER PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIX HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117465207
ReturnHeader/PreparerPersonGrp/PhoneNum06314245550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZERAH
ReturnHeader/ReturnTs02017-11-14T15:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$254,909
Liabilities
$0
Net assets
$254,909
Revenue
$281,298
Expenses
$248,887
Net income
$32,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$6.11$4.80$1.31
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$4.56$4.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$4.84$4.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$4.79$4.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$5.16$4.97$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$5.51$5.04$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$4.42$2.79$1.63
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.61$2.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.81$2.49$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.58$2.00$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.23$1.65$1.58
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.43$1.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.99$0.97$0.01