Civic Intelligence

Eposak Foundation Inc

EIN 81-2567900 • 501(c)3 • Key Biscayne, FL

Profile

Promoting humanitarian service in miami-dade county, the wider community, and poverty-stricken areas in venezuela, as well as any other charitable, educational, scientific or beneficial purpose.

240 Crandon Blvd Ste 275Key Biscayne, FL 33149

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$46,784

Down $24,752 (-35%) from 2023

Liabilities

Down

$25,754

Down $2 (-0.0%) from 2023

Net Assets

Down

$21,030

Down $24,750 (-54%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$111,201

Down $149,114 (-57%) from 2023

Expenses

Down

$135,951

Down $75,883 (-36%) from 2023

Net Income

Down

-$24,750

Down $73,231 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2018: $29,373Liabilities 2018: $27,610Net Assets 2018: $1,7632018Assets 2019: $52,363Liabilities 2019: $27,843Net Assets 2019: $24,5202019Assets 2020: $143,026Liabilities 2020: $4,317Net Assets 2020: $138,7092020Assets 2021: $61,180Liabilities 2021: $8,258Net Assets 2021: $52,9222021Assets 2022: $23,054Liabilities 2022: $28,255Net Assets 2022: -$5,2012022Assets 2023: $71,536Liabilities 2023: $25,756Net Assets 2023: $45,7802023Assets 2024: $46,784Liabilities 2024: $25,754Net Assets 2024: $21,0302024

Highlighted filing

2024

Assets$46,784
Liabilities$25,754
Net Assets$21,030
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $52,826Expenses 2018: $77,352Net Income 2018: -$24,5262018Revenue 2019: $104,613Expenses 2019: $80,093Net Income 2019: $24,5202019Revenue 2020: $220,435Expenses 2020: $128,439Net Income 2020: $91,9962020Revenue 2021: $37,037Expenses 2021: $124,641Net Income 2021: -$87,6042021Revenue 2022: $158,178Expenses 2022: $216,301Net Income 2022: -$58,1232022Revenue 2023: $260,315Expenses 2023: $211,834Net Income 2023: $48,4812023Revenue 2024: $111,201Expenses 2024: $135,951Net Income 2024: -$24,7502024

Highlighted filing

2024

Revenue$111,201
Expenses$135,951
Net Income-$24,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,784
Liabilities
$25,754
Net assets
$21,030
Revenue
$111,201
Expenses
$135,951
Net income
-$24,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.11$1.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$2.60$2.12$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.05$1.58$2.16$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.37$1.25$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$2.20$1.28$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.25$1.05$0.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.02$0.53$0.77$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.0
Gross Receipts
$111,201
Mission and Program Overview

Mission

Promoting humanitarian service in miami-dade county, the wider community, and poverty-stricken areas in venezuela, as well as any other charitable, educational, scientific or beneficial purpose.

Our mission is to provide humanitarian service in miami-dade county and vulnerable communities in venezuela. We achieve this by implementing charitable, educational, and scientific projects that foster sustainable tourism and environmental conservation in these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,536$46,784▼ $24,752
Total Assets$71,536$46,784▼ $24,752
Liabilities
Other Liabilities$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$5,756$5,754▼ $2
Total Liabilities$25,756$25,754▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,780$21,030▼ $24,750
Total Net Assets Fund Balance$45,780$21,030▼ $24,750
Total Liabilities and Net Assets / Fund Balance$71,536$46,784▼ $24,752
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Esteban TorbarDirector
Joseph SaadeDirector
Victor De YavorskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$111,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,201
Change in Net Assets
$-24,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,791
Salaries, Compensation, and Employee Benefits$23,817
Other Expenses$12,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$99,791--$99,791
Other Salaries and Wages$17,863$5,954-$23,817
Fees for Services Other$1,901$634-$2,535
Office Expenses-$1,464-$1,464
Other Expenses$254$254-$508
All Other Expenses$208--$208
Total Functional Expenses$124,799$11,152$0$135,951
International Activity

International Summary

Spending
$99,791

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
Venezuela-990, Pt Iii, Line 4a--$99,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Turismo Maso Intl$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 9

“Joseph saade 240 crandon blvd., ste 275 key biscayne, fl 33149 victor de yavorsky 12501 moss ranch road miami, fl 33156”

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

“Copy of 990 provided to governing body for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eposak Foundation Inc
EIN
81-2567900
Phone
3053616110
Address
240 CRANDON BLVD STE 275, KEY BISCAYNE, FL 33149

Signing Officer

Name
Esteban Torbar
Title
Director
Phone
7865209966
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esteban Torbar
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mermelstein Hidalgo Llp
Address
3211 PONCE DE LEON BLVD STE M-2, CORAL GABLES, FL 33134-7274
Preparer
Michael S Mermelstein CPA
Phone
3054442142
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide humanitarian service in miami-dade county and vulnerable communities in venezuela. We achieve this by implementing charitable, educational, and scientific projects that foster sustainable tourism and environmental conservation in these areas.”

Raw XML Appendix308 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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IRS990/GrossReceiptsAmt0111201
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE HUMANITARIAN SERVICE IN MIAMI-DADE COUNTY AND VULNERABLE COMMUNITIES IN VENEZUELA. WE ACHIEVE THIS BY IMPLEMENTING CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROJECTS THAT FOSTER SUSTAINABLE TOURISM AND ENVIRONMENTAL CONSERVATION IN THESE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH SAADE 240 CRANDON BLVD., STE 275 KEY BISCAYNE, FL 33149 VICTOR DE YAVORSKY 12501 MOSS RANCH ROAD MIAMI, FL 33156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 PROVIDED TO GOVERNING BODY FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalLiabilitiesGrp/EOYAmt025754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021030
IRS990/TotalProgramServiceExpensesAmt0124799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0785 CRANDON BLVD APT 905
IRS990/USAddress/CityNm0KEY BISCAYNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033149
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTEBAN TORBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07865209966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPOSAK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EPOS
ReturnHeader/Filer/EIN0812567900
ReturnHeader/Filer/PhoneNum03053616110
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 CRANDON BLVD STE 275
ReturnHeader/Filer/USAddress/CityNm0KEY BISCAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650940479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERMELSTEIN HIDALGO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 PONCE DE LEON BLVD STE M-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347274
ReturnHeader/PreparerPersonGrp/PhoneNum03054442142
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MERMELSTEIN CPA
ReturnHeader/ReturnTs02025-11-06T11:29:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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