Civic Intelligence

Foundation Beb Florida Inc.

990 • Fiscal year 2021 • EIN 86-1925282

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2023

Organization ProfileWWW.FOUNDATIONBEB.ORG
1200 Brickell Ave Ste 1960Miami, FL 33131

(305) 600-4405

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$65,044

No earlier filing loaded for comparison.

Net Assets

$65,044

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$73,978

No earlier filing loaded for comparison.

Expenses

$8,934

No earlier filing loaded for comparison.

Net Income

$65,044

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.

$80K$60K$40K$20K$0Assets 2021: $65,044Liabilities 2021: $0Net Assets 2021: $65,0442021Assets 2022: $66,481Liabilities 2022: $0Net Assets 2022: $66,4812022Assets 2023: $64,468Liabilities 2023: $0Net Assets 2023: $64,4682023

Highlighted filing

2021

Assets$65,044
Liabilities$0
Net Assets$65,044
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $73,978Expenses 2021: $8,934Net Income 2021: $65,0442021Revenue 2022: $15,752Expenses 2022: $14,315Net Income 2022: $1,4372022Revenue 2023: $4,157Expenses 2023: $6,170Net Income 2023: -$2,0132023

Highlighted filing

2021

Revenue$73,978
Expenses$8,934
Net Income$65,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$73,978
Mission and Program Overview

Mission

Sustain the only accredited french program in middle and high school in florida give back to the program that helped our children and strengthened our global community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$65,044-
Total Assets$0$65,044▲ $65,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$65,044-
Total Net Assets Fund Balance$0$65,044▲ $65,044
Total Liabilities and Net Assets / Fund Balance$0$65,044▲ $65,044
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Roger PardoP
Aline DarmouniT
Christophe ClaveauVP
Gael LevequeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$73,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,934
Total Fundraising Expense$6,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$6,493$6,493
Office Expenses$2,401--$2,401
Fees for Services Management$40--$40
Total Functional Expenses$2,441$0$6,493$8,934
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation Beb Florida Inc
EIN
86-1925282
Address
1200 BRICKELL AVE STE 1960, MIAMI, FL 33131

Signing Officer

Name
Aline Darmouni
Title
T
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Pardo
Formed
2021
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Exco US Atrium Inc
Address
1200 BRICKELL AVE STE 1960, MIAMI, FL 33131
Preparer
Aline Darmouni
Phone
3056004405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sustain the only accredited french program in middle and high school in florida give back to the program that helped our children and strengthened our global community”

Form 990, Page 2, Part III, Line 4D

“ADMINISTRATIVE EXPENSES”

Form 990, Part IX, Line 11G

“Rent expenses 0 0 2,580 event expense 0 0 927 event supplies 0 0 2,986 total 0 0 6,493”

Raw XML Appendix224 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/BackupWthldComplianceInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt065044
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt06493
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IRS990/Desc0PROMOTE FRENCH BACCALAUREATE
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt06493
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1T
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3P
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt073978
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt065044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02401
IRS990/OfficeExpensesGrp/TotalAmt02401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER PARDO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt065044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSTAIN THE ONLY ACCREDITED FRENCH PROGRAM IN MIDDLE AND HIGH SCHOOL IN FLORIDA GIVE BACK TO THE PROGRAM THAT HELPED OUR CHILDREN AND STRENGTHENED OUR GLOBAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSES 0 0 2,580 EVENT EXPENSE 0 0 927 EVENT SUPPLIES 0 0 2,986 TOTAL 0 0 6,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALINE DARMOUNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0T
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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ReturnHeader/Filer/EIN0861925282
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ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BRICKELL AVE STE 1960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03056004405
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALINE DARMOUNI
ReturnHeader/ReturnTs02023-03-20T18:47:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARMOUNI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,044
Liabilities
$0
Net assets
$65,044
Revenue
$73,978
Expenses
$8,934
Net income
$65,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$4.16$6.17$2.01
2022Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$15.8$14.3$1.44
2021Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$74.0$8.93$65.0