Civic Intelligence

Jacaranda Foundation Inc.

990 • Fiscal year 2023 • EIN 76-0774306

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.JACARANDAFOUNDATION.ORG
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

27th percentile

0.00x

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$538,287

Up $19,800 (+3.8%) from 2022

Net Assets

Up

$538,287

Up $19,800 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Down

$455,586

Down $28,057 (-5.8%) from 2022

Expenses

Down

$435,786

Down $48,896 (-10%) from 2022

Net Income

Up

$19,800

Up $20,839 (+2006%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$538,287
Liabilities$0
Net Assets$538,287
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$455,586
Expenses$435,786
Net Income$19,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$455,586
Mission and Program Overview

Mission

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

Building school, providing education and preventing aids in malawi, africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,012$428,819▼ $13,193
Cash and Non-Interest-Bearing Accounts$76,475$109,466▲ $32,991
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,487$538,287▲ $19,800
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,487$538,287▲ $19,800
Total Net Assets Fund Balance$518,487$538,287▲ $19,800
Total Liabilities and Net Assets / Fund Balance$518,487$538,287▲ $19,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,819$85,722$514,541
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael TarnoffPresident
Darlene FukujiBoard Member
Harlan SteinbergerBoard Member
Heather KunBoard Member
Luc DeschampsBoard Member
Maria De SilvaBoard Member
Nicole DevaultBoard Member
RANDI Malkin SteinbergerBoard Member
Robert BurkeBoard Member
John HeilmanSecretary
John StaheliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$455,586
Change in Net Assets
$19,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,786
Total Fundraising Expense$34,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$38,410--$38,410
Depreciation Depletion$13,193--$13,193
All Other Expenses$3,272-$4,087$7,359
Other Expenses$4,164-$30,021$4,164
Fees for Services Accounting$1,750--$1,750
Office Expenses$430--$430
Advertising$358--$358
Total Functional Expenses$401,678$0$34,108$435,786
International Activity

International Summary

Offices
1
Spending
$335,000

International Compliance

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 Saharah AfricaProgram Services, Building SchBuilding Schools and Health Ed10$335,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jacaranda Foundation Inc
EIN
76-0774306
Phone
2032166089
Address
2578 BROADWAY, NEW YORK, NY 10025

Signing Officer

Name
John Staheli
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
L A Tax Service LLP
Address
8350 Melrose Ave Suite 201, Los Angeles, CA 90069
Preparer
Aaron J Rubenstein Ea
Phone
3236585271
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN STAHELI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483643
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484682
IRS990/PYRevenuesLessExpensesAmt0-1039
IRS990/PYTotalExpensesAmt0484682
IRS990/PYTotalRevenueAmt0483643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02220479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02523979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566853
IRS990ScheduleA/Total509Grp/TotalAmt02523979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02523979
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/BuildingsGrp/BookValueAmt0428819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428819
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0335000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING SCHOOLS AND HEALTH ED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, BUILDING SCH
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0335000
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0335000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518487
IRS990/TotalAssetsEOYAmt0538287
IRS990/TotalAssetsGrp/BOYAmt0518487
IRS990/TotalAssetsGrp/EOYAmt0538287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538287
IRS990/TotalProgramServiceExpensesAmt0401678
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538287
IRS990/TravelGrp/ProgramServicesAmt038410
IRS990/TravelGrp/TotalAmt038410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,287
Liabilities
$0
Net assets
$538,287
Revenue
$455,586
Expenses
$435,786
Net income
$19,800
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