Civic Intelligence

Paloma Foundation Inc.

EIN 82-4673287 • 501(c)3 • Coral Gables, FL

Pub. 78 EligibleNTEE Q33

Profile

provide Leadership Development & Opportunities for Underrepresented Children in the World

1213 Alberca StreetCoral Gables, FL 33134

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$585

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$10,089

No earlier filing loaded for comparison.

Expenses

$13,413

No earlier filing loaded for comparison.

Net Income

-$3,324

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2023: $585Net Assets 2023: $5852023

Highlighted filing

2023

Assets$585
Liabilities-
Net Assets$585
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2023: $10,089Expenses 2023: $13,413Net Income 2023: -$3,3242023

Highlighted filing

2023

Revenue$10,089
Expenses$13,413
Net Income-$3,324
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585
Liabilities
-
Net assets
$585
Revenue
$10,089
Expenses
$13,413
Net income
-$3,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$10.1$13.4$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$10,089
Mission and Program Overview

Mission

provide Leadership Development & Opportunities for Underrepresented Children in the World

Program Services

DescriptionGrantsExpenses
Church: Nuestro Senora de Fatima Nicaragua-$10,892
Feed The Children-$408
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria GonzalezPresident-$0--
Filing and Contact Details

Filer

Filer Name
Paloma Foundation Inc
EIN
82-4673287
Phone
8177196299
Address
1213 Alberca Street, Coral Gables, FL 33134

Signing Officer

Name
Maria Gonzalez
Title
President
Signed
2024-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Samuel Koltun
Address
16423 STONEHAVEN RD, MIAMI LAKES, FL 33014
Preparer
Samuel Koltun
Phone
3053036517
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Nuestra Senora de Fatima Church | Relationship of Donee: None | Cash Amount Given: $10892”

Other Expenses.1002

“Office Expenses $221”

Other Expenses.1005

“Travel $977”

Other Expenses.1

“Auto $63”

Other Expenses.2

“Bank Fees $24”

Other Expenses.3

“Meals $8”

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum08177196299
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coral gables
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03909
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IRS990EZ/ExcessOrDeficitForYearAmt0-3324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0585
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt010089
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Feed The Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013413
IRS990EZ/TotalProgramServiceExpensesAmt011300
IRS990EZ/TotalRevenueAmt010089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/Total509Grp/TotalAmt056087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Nuestra Senora de Fatima Church | Relationship of Donee: None | Cash Amount Given: $10892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
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ReturnHeader/Filer/EIN0824673287
ReturnHeader/Filer/PhoneNum08177196299
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 Alberca Street
ReturnHeader/Filer/USAddress/CityNm0Coral Gables
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016423 STONEHAVEN RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03053036517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Koltun
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-01T09:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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