Civic Intelligence

International Institute Foundation in Spain

990 • Fiscal year 2016 • EIN 04-2306408

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.IIE.ES
11 Calvin Drive C/O Michael DiorioMilford, MA 01757

(508) 473-7233

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,403,088

Up $301,377 (+3.3%) from 2015

Net Assets

Up

$9,224,010

Up $309,234 (+3.5%) from 2015

Liabilities

Down

$179,078

Down $7,857 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Down

$1,786,629

Down $260,268 (-13%) from 2015

Expenses

Down

$1,672,563

Down $46,303 (-2.7%) from 2015

Net Income

Down

$114,066

Down $213,965 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2012: $8,380,893Liabilities 2012: $244,330Net Assets 2012: $8,136,5632012Assets 2013: $8,939,249Liabilities 2013: $244,682Net Assets 2013: $8,694,5672013Assets 2014: $9,780,669Liabilities 2014: $277,599Net Assets 2014: $9,503,0702014Assets 2015: $9,101,711Liabilities 2015: $186,935Net Assets 2015: $8,914,7762015Assets 2016: $9,403,088Liabilities 2016: $179,078Net Assets 2016: $9,224,0102016Assets 2017: $9,844,957Liabilities 2017: $211,918Net Assets 2017: $9,633,0392017Assets 2018: $10,599,433Liabilities 2018: $229,866Net Assets 2018: $10,369,5672018Assets 2019: $11,509,541Liabilities 2019: $319,967Net Assets 2019: $11,189,5742019Assets 2020: $11,540,000Liabilities 2020: $168,395Net Assets 2020: $11,371,6052020Assets 2021: $12,719,713Liabilities 2021: $219,716Net Assets 2021: $12,499,9972021Assets 2022: $11,096,889Liabilities 2022: $155,053Net Assets 2022: $10,941,8362022Assets 2023: $11,704,639Liabilities 2023: $130,022Net Assets 2023: $11,574,6172023Assets 2024: $12,738,738Liabilities 2024: $151,597Net Assets 2024: $12,587,1412024

Highlighted filing

2016

Assets$9,403,088
Liabilities$179,078
Net Assets$9,224,010
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,634,1502012Revenue 2013: $1,806,280Expenses 2013: $1,644,554Net Income 2013: $161,7262013Revenue 2014: $2,211,816Expenses 2014: $2,003,227Net Income 2014: $208,5892014Revenue 2015: $2,046,897Expenses 2015: $1,718,866Net Income 2015: $328,0312015Revenue 2016: $1,786,629Expenses 2016: $1,672,563Net Income 2016: $114,0662016Revenue 2017: $1,780,603Expenses 2017: $1,693,984Net Income 2017: $86,6192017Revenue 2018: $1,961,862Expenses 2018: $1,894,332Net Income 2018: $67,5302018Revenue 2019: $2,103,054Expenses 2019: $1,886,859Net Income 2019: $216,1952019Revenue 2020: $1,881,965Expenses 2020: $1,755,443Net Income 2020: $126,5222020Revenue 2021: $1,432,749Expenses 2021: $1,517,124Net Income 2021: -$84,3752021Revenue 2022: $1,735,466Expenses 2022: $1,476,528Net Income 2022: $258,9382022Revenue 2023: $979,703Expenses 2023: $1,418,350Net Income 2023: -$438,6472023Revenue 2024: $1,587,108Expenses 2024: $1,478,711Net Income 2024: $108,3972024

Highlighted filing

2016

Revenue$1,786,629
Expenses$1,672,563
Net Income$114,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,133,229
Mission and Program Overview

Mission

The international institute foundation in spain is a nonprofit organization organized as a massachusetts charitable corporation in 1892. In accordance with its founding principles, the programs it supports have the primary goals of promoting cultural and educational exchange between spain and the united states and advancing womens' interests.

The institute offers educational and cultural exchange program courses in madrid, spain, where it also maintains a lending library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,515,930$4,849,544▲ $333,614
Land, Buildings, and Equipment, Net$3,616,992$3,473,844▼ $143,148
Savings and Temporary Cash Investments$820,634$871,781▲ $51,147
Accounts Receivable$96,481$144,592▲ $48,111
Prepaid Expenses and Deferred Charges$51,674$63,327▲ $11,653
Total Assets$9,101,711$9,403,088▲ $301,377
Liabilities
Other Liabilities$164,909$148,621▼ $16,288
Accounts Payable and Accrued Expenses$22,026$30,457▲ $8,431
Total Liabilities$186,935$179,078▼ $7,857
Net Assets / Fund Balance
Unrestricted Net Assets$8,914,776$9,224,010▲ $309,234
Total Net Assets Fund Balance$8,914,776$9,224,010▲ $309,234
Total Liabilities and Net Assets / Fund Balance$9,101,711$9,403,088▲ $301,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,487,541$1,537,534$5,025,075
Other Land Buildings$-13,697$1,126,871$1,113,174
Equipment$0$90,040$90,040
Other Securities$912,834--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Prof Margery ResnickDirector/president
Ms Karen W ArensonDirector
Ms Susan L SolomontDirector
Ms Theresa a TobinDirector
Prof Linda LevineDirector
Prof Martha L GrayDirector
Prof Nicolas Wey-gomezDirector
Prof Stanley H BrandesDirector
Prof Urbain J DewinterDirector
Sr D Alvaro Mendiola JimenezDirector
Mr Thomas N Hotaling AiaDirector/clerk
Prof Raquel M HaltyDirector/exec VP
Mrfrancis V Lloyd IiiDirector/treasurer
Pilar PinonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700
Program Service Revenue
$1,727,718
Investment Income
$53,661
Other Revenue
$3,550
All Other Contributions
$1,700
Change in Net Assets
$114,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,706
Total Revenue per Audited Statements
$1,985,335
Total Revenue per Form 990
$1,786,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,850
Other Expenses$652,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,160$122,000-$812,160
Payroll Taxes$198,357$9,333-$207,690
Depreciation Depletion$179,313--$179,313
Occupancy$61,403--$61,403
Advertising$48,091--$48,091
Travel-$45,056-$45,056
Fees for Service Investment Mgmnt Fees$35,554--$35,554
All Other Expenses$30,130$2,976-$33,106
Fees for Services Accounting-$32,500-$32,500
Other Expenses$31,743--$31,743
Insurance$17,490--$17,490
Conferences and Meetings$12,465$4,611-$17,076
Office Expenses-$1,809-$1,809
Total Functional Expenses$1,454,278$218,285$0$1,672,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,672,563
Total Expenses per Audited Statements$1,672,563
Total Expenses per Form 990$1,672,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
25
Spending
$1,373,189

International Compliance

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
Madrid, SpainProgram ServicesOffers Spanish Cultural Courses, English Courses to Spanish Students, and Library.125$1,373,189
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
Accrued Payroll and Payroll Taxes$60,674
Other$57,947
Accrued Audit Fees$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and board liaison are married.”

Form 990, Part VI, Section A, Line 6

“The corporation has two levels of governance and management: members & directors.”

Form 990, Part VI, Section A, Line 7A

“Members meet annually to elect new members, directors & officers.”

Form 990, Part VI, Section A, Line 7B

“Members meet annually to elect new members, directors & officers.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 was mailed to members of the executive committee for review and approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The foundation conducts an annual conflict of interest process using a detailed disclosure form that must be completed and signed by all board members and all employees. This process is detailed in the international institute foundation in spain's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“A request for documentation must be submitted to the corporation & copies will be provided at a nominal cost and on the attorney general's website.”

Filing and Contact Details

Filer

Filer Name
International Institute Foundation
EIN
04-2306408
Phone
5084737233
Address
11 CALVIN DRIVE C/O MICHAEL DIORIO, MILFORD, MA 01757

Signing Officer

Name
Prof Margery Resnick
Title
President
Phone
5084737233
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prof Margery Resnick
Formed
1892
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
TWO INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Jeffrey T Rogers
Phone
6177427788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -3,537.”

Raw XML AppendixShowing 400 of 489 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/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01346600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERNATIONAL INSTITUTE IN SPAIN IS A NONPROFIT ORGANIZATION ORGANIZED AS A MASSACHUSETTS CHARITABLE CORPORATION IN 1892. IN ACCORDANCE WITH ITS FOUNDING PRINCIPLES, THE PROGRAMS IT SUPPORTS HAVE THE PRIMARY GOALS OF PROMOTING CULTURAL AND EDUCATIONAL EXCHANGE BETWEEN SPAIN AND THE UNITED STATES AND ADVANCING WOMEN'S INTERESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08914776
IRS990/NetAssetsOrFundBalancesEOYAmt09224010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061403
IRS990/OccupancyGrp/TotalAmt061403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OfficeExpensesGrp/TotalAmt01809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3537
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SPANISH VAT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt059518
IRS990/OtherExpensesGrp/ProgramServicesAmt147354
IRS990/OtherExpensesGrp/ProgramServicesAmt242700
IRS990/OtherExpensesGrp/ProgramServicesAmt331743
IRS990/OtherExpensesGrp/TotalAmt059518
IRS990/OtherExpensesGrp/TotalAmt147354
IRS990/OtherExpensesGrp/TotalAmt242700
IRS990/OtherExpensesGrp/TotalAmt331743
IRS990/OtherLiabilitiesGrp/BOYAmt0164909
IRS990/OtherLiabilitiesGrp/EOYAmt0148621
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03550
IRS990/OtherRevenueTotalAmt03550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198357
IRS990/PayrollTaxesGrp/TotalAmt0207690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063327
IRS990/PrincipalOfficerNm0PROF MARGERY RESNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND TUITION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01727718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01727718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301422
IRS990/PYOtherExpensesAmt0669163
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt01744765
IRS990/PYRevenuesLessExpensesAmt0328031
IRS990/PYSalariesCompEmpBnftPaidAmt01049703
IRS990/PYTotalExpensesAmt01718866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02046897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01727718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871781
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03487541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01537534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05025075
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090040
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01672563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0198706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01126871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01113174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED AUDIT FEES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0997798
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12938912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2912834
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FOREIGN STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0198706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01786629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03473844
IRS990ScheduleD/TotalBookValueSecuritiesAmt04849544
IRS990ScheduleD/TotalExpensesPerForm990Amt01672563
IRS990ScheduleD/TotalLiabilityAmt0148621
IRS990ScheduleD/TotalRevenuePerForm990Amt01786629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01985335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01672563
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH NEWSPAPER AND ADVERTISEMENT IN THE UNITED STATES AND WHEN REQUIRED IN SPAIN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01373189
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MADRID, SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OFFERS SPANISH CULTURAL COURSES, ENGLISH COURSES TO SPANISH STUDENTS, AND LIBRARY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01373189
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01373189
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND BOARD LIAISON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS TWO LEVELS OF GOVERNANCE AND MANAGEMENT: MEMBERS & DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MEET ANNUALLY TO ELECT NEW MEMBERS, DIRECTORS & OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MEET ANNUALLY TO ELECT NEW MEMBERS, DIRECTORS & OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE FORM 990 WAS MAILED TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION CONDUCTS AN ANNUAL CONFLICT OF INTEREST PROCESS USING A DETAILED DISCLOSURE FORM THAT MUST BE COMPLETED AND SIGNED BY ALL BOARD MEMBERS AND ALL EMPLOYEES. THIS PROCESS IS DETAILED IN THE INTERNATIONAL INSTITUTE FOUNDATION IN SPAIN'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A REQUEST FOR DOCUMENTATION MUST BE SUBMITTED TO THE CORPORATION & COPIES WILL BE PROVIDED AT A NOMINAL COST AND ON THE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOREIGN CURRENCY TRANSLATION ADJUSTMENT -3,537.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,403,088
Liabilities
$179,078
Net assets
$9,224,010
Revenue
$1,786,629
Expenses
$1,672,563
Net income
$114,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.15$12.6$1.59$1.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.13$11.6$0.98$1.42$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.16$10.9$1.74$1.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.22$12.5$1.43$1.52$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.17$11.4$1.88$1.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.32$11.2$2.10$1.89$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.23$10.4$1.96$1.89$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.21$9.63$1.78$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.18$9.22$1.79$1.67$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.19$8.91$2.05$1.72$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.78$0.28$9.50$2.21$2.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.24$8.69$1.81$1.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.24$8.14$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits