Civic Intelligence

St Malo Eleta for Panama Inc

990 • Fiscal year 2017 • EIN 82-2592449

Aug 24, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

Organization ProfileN/A
140 Broadway 46th FloorNew York, NY 10005

(603) 863-1396

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

52%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$31,098

No earlier filing loaded for comparison.

Net Assets

$31,098

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$59,500

No earlier filing loaded for comparison.

Expenses

$28,402

No earlier filing loaded for comparison.

Net Income

$31,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $31,098Liabilities 2017: $0Net Assets 2017: $31,0982017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$31,098
Liabilities$0
Net Assets$31,098
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $59,500Expenses 2017: $28,402Net Income 2017: $31,0982017Revenue 2019: $0Expenses 2019: $1,890Net Income 2019: -$1,8902019

Highlighted filing

2017

Revenue$59,500
Expenses$28,402
Net Income$31,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 24, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.3
Gross Receipts
$59,500
Mission and Program Overview

Mission

Provides social welfare change through activities that support infrastructure, education, trade and overall US interests in country and region.

Social Welfare/Civic League Provides social welfare change through activities that support infrastructure, education, trade and overall US interests in country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$31,098▲ $31,098
Rtn Earn Endowment Incm Other Fnds$0$31,098▲ $31,098
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$31,098▲ $31,098
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$31,098▲ $31,098
Total Liabilities and Net Assets / Fund Balance$0$31,098▲ $31,098
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John Randall WaterfieldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$59,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,500
Change in Net Assets
$31,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$26,472-$26,472
Other Expenses-$1,078-$1,078
Travel-$852-$852
Total Functional Expenses$0$28,402$0$28,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, line 11B

“Copies of the form 990 are provided to the executive for review and comment.”

Part VI, Line 19

“Tax returns and other documents may be found online at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
St Malo Eleta for Panama Inc
EIN
82-2592449
In Care Of
% WATERFIELD ENTERPRISES LLC
Phone
6038631396
Address
140 Broadway 46th Floor, New York, NY 10005

Signing Officer

Name
John Randall Waterfield
Title
President
Phone
2127861784
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Randall Waterfield
Formed
2017
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:25000”

Form 990 Part IX Line 11G

“Description:professional fees total fees:1472”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053797000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Cohen CPA
ReturnHeader/ReturnTs02019-11-15T13:01:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-24
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,098
Liabilities
$0
Net assets
$31,098
Revenue
$59,500
Expenses
$28,402
Net income
$31,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.89$1.89
2017Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$59.5$28.4$31.1