Civic Intelligence

Cubaone Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-1550076

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

100 SE 3rd Avenue Ste 1514Fort Lauderdale, FL 33394-0001

(954) 848-3111

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$64,010

Up $30,727 (+92%) from 2017

Net Assets

Up

$59,801

Up $26,518 (+80%) from 2017

Liabilities

$4,209

No earlier filing loaded for comparison.

Revenue

Down

$73,436

Down $77,273 (-51%) from 2017

Expenses

Down

$46,918

Down $57,251 (-55%) from 2017

Net Income

Down

$26,518

Down $20,022 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2016: $12,668Liabilities 2016: $25,925Net Assets 2016: -$13,2572016Assets 2017: $33,283Net Assets 2017: $33,2832017Assets 2018: $64,010Liabilities 2018: $4,209Net Assets 2018: $59,8012018Assets 2019: $58,828Net Assets 2019: $58,8282019Assets 2020: $61,322Net Assets 2020: $61,3222020Assets 2021: $78,305Net Assets 2021: $78,3052021Assets 2022: $83,326Net Assets 2022: $83,3262022

Highlighted filing

2018

Assets$64,010
Liabilities$4,209
Net Assets$59,801

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $77,685Expenses 2016: $90,942Net Income 2016: -$13,2572016Revenue 2017: $150,709Expenses 2017: $104,169Net Income 2017: $46,5402017Revenue 2018: $73,436Expenses 2018: $46,918Net Income 2018: $26,5182018Revenue 2019: $47,017Expenses 2019: $47,990Net Income 2019: -$9732019Revenue 2020: $43,724Expenses 2020: $41,230Net Income 2020: $2,4942020Revenue 2021: $24,720Expenses 2021: $8,719Net Income 2021: $16,0012021Revenue 2022: $5,543Expenses 2022: $522Net Income 2022: $5,0212022

Highlighted filing

2018

Revenue$73,436
Expenses$46,918
Net Income$26,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$73,784
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

DescriptionGrantsExpenses
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.-$32,028
PROVIDED HUMANITARIAN RELIEF IN THREE CUBAN PROVINCES IMMEDIATELY FOLLOWING HURRICANE IRMA.$10,000$10,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISSETTE C CALVEIROSecretary-$0--
ANDREW L JIMENEZTreasurer-$0--
CHERIE NCANCIOVice Chair-$0--
GIANCARLO R SOPOChair-$0--
DANIEL A JIMENEZPresident AnPT$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
2019-02-06
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 10

Name: give2cuba address: c/o miami foundation fl, fl 33128 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses irma relief expenses 258 bank & related fees 142 other operating expenses 2,263 tu cuba 32,028 total 34,691

Form 990-ez, Part II, Line 24

Accounts receivable 0 48,440 total 0 48,440

Form 990-ez, Part II, Line 26

PROGRAM DEPOSITS 0 4,209

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.

Raw XML Appendix145 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/PersonNm0ANDREW L JIMENEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09548483111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SE 3RD AVE 1514
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0333940001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt073784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISSETTE C CALVEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW L JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE NCANCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GIANCARLO R SOPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL A JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT AN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048440
IRS990EZ/OtherExpensesTotalAmt034691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CUBAONE 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/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TU 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/DescriptionProgramSrvcAccomTxt1PROVIDED HUMANITARIAN RELIEF IN THREE CUBAN PROVINCES IMMEDIATELY FOLLOWING HURRICANE IRMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0348
IRS990EZ/SpecialEventsNetIncomeLossAmt0-348
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046918
IRS990EZ/TotalProgramServiceExpensesAmt042286
IRS990EZ/TotalRevenueAmt073436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUBAONE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0271195
IRS990ScheduleA/SubstantialContributorsTotAmt030764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301959
IRS990ScheduleA/TotalSupportAmt0301959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GIVE2CUBA ADDRESS: C/O MIAMI FOUNDATION FL, FL 33128 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES IRMA RELIEF EXPENSES 258 BANK & RELATED FEES 142 OTHER OPERATING EXPENSES 2,263 TU CUBA 32,028 TOTAL 34,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 48,440 TOTAL 0 48,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM DEPOSITS 0 4,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUBAONE 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/ExplanationTxt5TU 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW L JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09548483111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBAONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0811550076
ReturnHeader/Filer/PhoneNum09548483111
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SE 3RD AVENUE STE 1514
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0333940001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFFB9C3A88A75AB01E7656F0C3E00ADFE13A2227
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFFB9C3A88A75AB01E7656F0C3E00ADFE13A2227
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.162.158
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592371497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS PIEDRA & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 S DADELAND BLVD STE 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03056710003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AURELIO A PIEDRA
ReturnHeader/ReturnTs02019-05-10T13:21:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings