Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$33,283
Up $20,615 (+163%) from 2016
Net Assets
Up$33,283
Up $46,540 (+351%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$150,709
Up $73,024 (+94%) from 2016
Expenses
Up$104,169
Up $13,227 (+15%) from 2016
Net Income
Up$46,540
Up $59,797 (+451%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $150,709
Mission and Program Overview
Mission
Cubaone foundation offers a new generation of cuban americans the opportunity to give back to cuba, build relationships with the cuban people, and explore their heritage through high-impact trips to the island.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TU CUBA - PROVIDED A SEVEN DAY PEOPLE-TO-PEOPLE TRIP TO CUBA FOR 18 CUBAN AMERICANS AGE 22 THROUGH 35. THE PROGRAM IS FOCUSED ON EXPLORING HERITAGE, ENGAGING THE CUBAN PEOPLE, FAMILY REUNIFICATION AND FORMING NETWORKS OF PEERS IN THE U.S. AND CUBA. | - | $56,526 |
| PROVIDED HUMANITARIAN RELIEF IN THREE CUBAN PROVINCES IMMEDIATELY FOLLOWING HURRICANE IRMA. | - | $44,863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISSETTE C CALVEIRO | Secretary | - | $0 | - | - |
| ANDREW L JIMENEZ | Treasurer | - | $0 | - | - |
| CHERIE NCANCIO | Vice Chair | - | $0 | - | - |
| GIANCARLO R SOPO | Chair | - | $0 | - | - |
| DANIEL A JIMENEZ | President An | PT | $0 | - | - |
| LILIANA M ASHMAN | Advancement | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cubaone Foundation Inc
- EIN
- 81-1550076
- Phone
- 9548483111
- Address
- 100 SE 3RD AVENUE STE 1514, FORT LAUDERDALE, FL 33394-0001
Signing Officer
- Name
- Andrew L Jimenez
- Title
- Treasurer
- Phone
- 9548483111
- Signed
- 2018-01-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- VARGAS PIEDRA & CO CPA'S
- Address
- 9100 S DADELAND BLVD STE 912, MIAMI, FL 33156
- Preparer
- Aurelio a Piedra
- Phone
- 3056710003
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 100 tu cuba expenses 42,689 irma relief expenses 44,863 bank & related fees 1,200 other operating expenses 1,179 deposit refund 925 total 90,956”
Form 990-ez, Part II, Line 26
“Program deposits 925 0 loans from officers 25,000 0”
Form 990-ez, Part III
“Cubaone foundation offers a new generation of cuban americans the opportunity to give back to cuba, build relationships with the cuban people, and explore their heritage through high-impact trips to the island.”
Form 990-ez, Part III, Line 28
“Tu cuba - provided a seven day people-to-people trip to cuba for 18 cuban americans age 22 through 35. The program is focused on exploring heritage, engaging the cuban people, family reunification and forming networks of peers in the u.s. And cuba.”
Form 990-ez, Part V, Line 33
“Provided humanitarian relief in three cuban provinces immediately following hurricane irma.”
Raw XML Appendix142 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW L JIMENEZ |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33283 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150709 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12912 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150709 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13257 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERIE NCANCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GIANCARLO R SOPO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL A JIMENEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LILIANA M ASHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT AN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADVANCEMENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90956 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CUBAONE FOUNDATION OFFERS A NEW GENERATION OF CUBAN AMERICANS THE OPPORTUNITY TO GIVE BACK TO CUBA, BUILD RELATIONSHIPS WITH THE CUBAN PEOPLE, AND EXPLORE THEIR HERITAGE THROUGH HIGH-IMPACT TRIPS TO THE ISLAND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TU CUBA - PROVIDED A SEVEN DAY PEOPLE-TO-PEOPLE TRIP TO CUBA FOR 18 CUBAN AMERICANS AGE 22 THROUGH 35. THE PROGRAM IS FOCUSED ON EXPLORING HERITAGE, ENGAGING THE CUBAN PEOPLE, FAMILY REUNIFICATION AND FORMING NETWORKS OF PEERS IN THE U.S. AND CUBA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED HUMANITARIAN RELIEF IN THREE CUBAN PROVINCES IMMEDIATELY FOLLOWING HURRICANE IRMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 44863 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25925 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101389 |
| IRS990EZ/TotalRevenueAmt | 0 | 150709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CUBAONE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195936 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 100 TU CUBA EXPENSES 42,689 IRMA RELIEF EXPENSES 44,863 BANK & RELATED FEES 1,200 OTHER OPERATING EXPENSES 1,179 DEPOSIT REFUND 925 TOTAL 90,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM DEPOSITS 925 0 LOANS FROM OFFICERS 25,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CUBAONE FOUNDATION OFFERS A NEW GENERATION OF CUBAN AMERICANS THE OPPORTUNITY TO GIVE BACK TO CUBA, BUILD RELATIONSHIPS WITH THE CUBAN PEOPLE, AND EXPLORE THEIR HERITAGE THROUGH HIGH-IMPACT TRIPS TO THE ISLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TU CUBA - PROVIDED A SEVEN DAY PEOPLE-TO-PEOPLE TRIP TO CUBA FOR 18 CUBAN AMERICANS AGE 22 THROUGH 35. THE PROGRAM IS FOCUSED ON EXPLORING HERITAGE, ENGAGING THE CUBAN PEOPLE, FAMILY REUNIFICATION AND FORMING NETWORKS OF PEERS IN THE U.S. AND CUBA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED HUMANITARIAN RELIEF IN THREE CUBAN PROVINCES IMMEDIATELY FOLLOWING HURRICANE IRMA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 33 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW L JIMENEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9548483111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUBA |
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| ReturnHeader/Filer/PhoneNum | 0 | 9548483111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 SE 3RD AVENUE STE 1514 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 333940001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FFFB9C3A88A75AB01E7656F0C3E00ADFE13A2227 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FFFB9C3A88A75AB01E7656F0C3E00ADFE13A2227 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.253.162.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592371497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VARGAS PIEDRA & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9100 S DADELAND BLVD STE 912 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056710003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AURELIO A PIEDRA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T11:08:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $33,283
- Liabilities
- -
- Net assets
- $33,283
- Revenue
- $150,709
- Expenses
- $104,169
- Net income
- $46,540