Civic Intelligence

Foundation Macba Inc

990EZ • Fiscal year 2019 • EIN 81-3916752

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileN/A
1450 Brickell AvenueMiami, FL 33131

(786) 535-2001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,478

Down $8,122 (-56%) from 2018

Net Assets

Down

$6,478

Down $8,122 (-56%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$82,630

Down $96,359 (-54%) from 2018

Expenses

Down

$90,752

Down $85,809 (-49%) from 2018

Net Income

Down

-$8,122

Down $10,550 (-435%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2017: $12,172Liabilities 2017: $0Net Assets 2017: $12,1722017Assets 2018: $14,600Liabilities 2018: $0Net Assets 2018: $14,6002018Assets 2019: $6,478Liabilities 2019: $0Net Assets 2019: $6,4782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$6,478
Liabilities$0
Net Assets$6,478
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $298,676Expenses 2017: $286,504Net Income 2017: $12,1722017Revenue 2018: $178,989Expenses 2018: $176,561Net Income 2018: $2,4282018Revenue 2019: $82,630Expenses 2019: $90,752Net Income 2019: -$8,1222019Revenue 2020: $0Expenses 2020: $6,478Net Income 2020: -$6,4782020

Highlighted filing

2019

Revenue$82,630
Expenses$90,752
Net Income-$8,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$82,630
Mission and Program Overview

Mission

To raise awareness in the united states about macba and its art collection and to support and develop young artists and curators

Program Services

DescriptionGrantsExpenses
TO EDUCATE, INSPIRE CREATIVITY AND FOSTER INCLUSION, PRIMARILY THROUGH SUPPORT OF MACBA - MUSEO DE ARTE CONTEMPORANEO BUENOS AIRES$70,808$16,945
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALDO RUBINOChair, Director-$0--
NICOLA WALTERSSecretary, Treasurer Director-$0--
MIMI KAPILOFFDirector-$0--
MARIE SOPHIE LEMONIEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Foundation Macba Inc
EIN
81-3916752
Phone
7865352001
Address
1450 BRICKELL AVENUE, MIAMI, FL 33131

Signing Officer

Name
Aldo Rubino
Title
Chair/director
Phone
7865352001
Signed
2020-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Prats Fernandez & Co
Address
999 PONCE DE LEON BLVD 1110, CORAL GABLES, FL 33134
Preparer
Ana B Fernandez
Phone
3054448333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: macba museum in buenos aires argentina. Amount given: 70,808.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 2,999.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 1,152. Description: office expense. Amount: 123. Description: storage. Amount: 15,445. Total to form 990-ez, line 16: 16,720.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 9,173. End of year amount: 6,174.”

Raw XML Appendix159 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALDO RUBINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07865352001
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIMI KAPILOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE SOPHIE LEMONIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06174
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS IN THE UNITED STATES ABOUT MACBA AND ITS ART COLLECTION AND TO SUPPORT AND DEVELOP YOUNG ARTISTS AND CURATORS
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE, INSPIRE CREATIVITY AND FOSTER INCLUSION, PRIMARILY THROUGH SUPPORT OF MACBA - MUSEO DE ARTE CONTEMPORANEO BUENOS AIRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016945
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt082630
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0560295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082630
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560295
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: MACBA MUSEUM IN BUENOS AIRES ARGENTINA. AMOUNT GIVEN: 70,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,152. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 123. DESCRIPTION: STORAGE. AMOUNT: 15,445. TOTAL TO FORM 990-EZ, LINE 16: 16,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,173. END OF YEAR AMOUNT: 6,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07865352001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION MACBA INC
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ReturnHeader/Filer/PhoneNum07865352001
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:39:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650208257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATS FERNANDEZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 PONCE DE LEON BLVD 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054448333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA B FERNANDEZ
ReturnHeader/ReturnTs02020-09-03T13:17:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,478
Liabilities
$0
Net assets
$6,478
Revenue
$82,630
Expenses
$90,752
Net income
-$8,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.83$0.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.79$1.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.99$2.87$0.12