Civic Intelligence

Jacaranda Foundation Inc.

990 • Fiscal year 2017 • EIN 76-0774306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2578 BroadwayNew York, NY 10025

(203) 216-6089

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE P12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$258,536

Up $3,627 (+1.4%) from 2016

Net Assets

Up

$258,536

Up $3,627 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$260,568

Down $20,730 (-7.4%) from 2016

Expenses

Down

$231,616

Down $17,271 (-6.9%) from 2016

Net Income

Down

$28,952

Down $3,459 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$258,536
Liabilities$0
Net Assets$258,536

Operations Trend

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

2017

Revenue$260,568
Expenses$231,616
Net Income$28,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$272,059
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$254,909$258,536▲ $3,627
Land, Buildings, and Equipment, Net$186,584$211,755▲ $25,171
Cash and Non-Interest-Bearing Accounts$68,325$46,781▼ $21,544
Total Assets$254,909$258,536▲ $3,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,909$258,536▲ $3,627
Total Liabilities and Net Assets / Fund Balance$254,909$258,536▲ $3,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,755$17,267$229,022
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$200,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,005
All Other Contributions
$200,563
Change in Net Assets
$28,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,000
Other Expenses$89,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,000--$142,000
Fees for Services Other$34,450$42,696-$77,146
Depreciation Depletion$5,480--$5,480
Travel-$3,811-$3,811
Fees for Services Legal-$1,679-$1,679
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$181,930$49,686$0$231,616
International Activity

International Summary

Offices
1
Spending
$207,100

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-$207,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,496
Fundraising Direct Expenses$11,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$71,496$71,496$11,491$60,005
Total Events$71,496$71,496$11,491$60,005
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 Staheli
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tarnoff
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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 9,750 0 0 college program 24,700 0 0 office supplies 0 514 0 communication 0 1,039 0 storage units 0 3,041 0 reimbursed expenses 0 26,376 0 consultants 0 9,000 0 movers 0 1,482 0 bank fees 0 1,244 0 total 34,450 42,696 0

Form 990, Part XI, Line 9

2016 expenses omitted -25,325 december 2016 inadvertently omitted from original 2016 submission: 1. Reimbused expenses 1,000 2. Malawi expenses 11,000 3. Meals 1,000 4. Fundraising 5,595 5. Storage 259 6. Transportation 2,820 7. Container 785 8. Communication 2,786 9. Bank charges 80 total 25,325

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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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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0207100
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB SAHARAN AFRICA 207,100 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0207100
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011491
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 9,750 0 0 COLLEGE PROGRAM 24,700 0 0 OFFICE SUPPLIES 0 514 0 COMMUNICATION 0 1,039 0 STORAGE UNITS 0 3,041 0 REIMBURSED EXPENSES 0 26,376 0 CONSULTANTS 0 9,000 0 MOVERS 0 1,482 0 BANK FEES 0 1,244 0 TOTAL 34,450 42,696 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82016 EXPENSES OMITTED -25,325 DECEMBER 2016 INADVERTENTLY OMITTED FROM ORIGINAL 2016 SUBMISSION: 1. REIMBUSED EXPENSES 1,000 2. MALAWI EXPENSES 11,000 3. MEALS 1,000 4. FUNDRAISING 5,595 5. STORAGE 259 6. TRANSPORTATION 2,820 7. CONTAINER 785 8. COMMUNICATION 2,786 9. BANK CHARGES 80 TOTAL 25,325
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254909
IRS990/TotalAssetsEOYAmt0258536
IRS990/TotalAssetsGrp/BOYAmt0254909
IRS990/TotalAssetsGrp/EOYAmt0258536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258536
IRS990/TotalOtherProgSrvcExpenseAmt05480
IRS990/TotalProgramServiceExpensesAmt0181930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258536
IRS990/TravelGrp/ManagementAndGeneralAmt03811
IRS990/TravelGrp/TotalAmt03811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02578 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.JACARANDAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAHELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId07B4856E7A6F93E973AB92F8C14FE41595CB14AC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F43F66A3A0D1F4B8761D94D0EE42577CA0D28B6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.221.205.29
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:43:40
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZERAH
ReturnHeader/ReturnTs02018-11-14T10:43:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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