Civic Intelligence

The Resource Foundation Inc

990 • Fiscal year 2013 • EIN 13-3421446

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.RESOURCEFND.ORG

View Organization Page

237 West 35th StreetSuite 1203New York, NY 10001

(212) 675-6170

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$174,943

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,063,982

Up $1,344,955 (+49%) from 2012

Net Assets

Up

$2,492,111

Up $567,332 (+29%) from 2012

Liabilities

Up

$1,571,871

Up $777,623 (+98%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$9,657,966

Up $2,026,816 (+27%) from 2012

Expenses

Up

$9,115,424

Up $2,258,533 (+33%) from 2012

Net Income

Down

$542,542

Down $231,717 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $2,498,119Liabilities 2010: $1,418,716Net Assets 2010: $1,079,4032010Assets 2011: $1,859,246Liabilities 2011: $715,666Net Assets 2011: $1,143,5802011Assets 2012: $2,719,027Liabilities 2012: $794,248Net Assets 2012: $1,924,7792012Assets 2013: $4,063,982Liabilities 2013: $1,571,871Net Assets 2013: $2,492,1112013Assets 2014: $4,709,912Liabilities 2014: $1,026,384Net Assets 2014: $3,683,5282014Assets 2015: $5,943,784Liabilities 2015: $421,598Net Assets 2015: $5,522,1862015Assets 2016: $8,131,819Liabilities 2016: $42,206Net Assets 2016: $8,089,6132016Assets 2017: $7,418,198Liabilities 2017: $31,568Net Assets 2017: $7,386,6302017Assets 2018: $3,524,718Liabilities 2018: $26,915Net Assets 2018: $3,497,8032018Assets 2019: $1,655,511Liabilities 2019: $1,004,879Net Assets 2019: $650,6322019Assets 2020: $1,737,435Liabilities 2020: $360,978Net Assets 2020: $1,376,4572020Assets 2021: $1,773,805Liabilities 2021: $406,638Net Assets 2021: $1,367,1672021Assets 2022: $1,567,742Liabilities 2022: $558,679Net Assets 2022: $1,009,0632022Assets 2023: $1,371,433Liabilities 2023: $174,219Net Assets 2023: $1,197,2142023Assets 2024: $1,265,907Liabilities 2024: $92,025Net Assets 2024: $1,173,8822024

Highlighted filing

2013

Assets$4,063,982
Liabilities$1,571,871
Net Assets$2,492,111
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,675,9532010Expenses 2011: $6,388,1542011Revenue 2012: $7,631,150Expenses 2012: $6,856,891Net Income 2012: $774,2592012Revenue 2013: $9,657,966Expenses 2013: $9,115,424Net Income 2013: $542,5422013Revenue 2014: $8,571,300Expenses 2014: $7,392,457Net Income 2014: $1,178,8432014Revenue 2015: $11,332,634Expenses 2015: $9,491,779Net Income 2015: $1,840,8552015Revenue 2016: $11,475,584Expenses 2016: $8,916,766Net Income 2016: $2,558,8182016Revenue 2017: $8,062,986Expenses 2017: $8,727,482Net Income 2017: -$664,4962017Revenue 2018: $9,305,314Expenses 2018: $13,188,781Net Income 2018: -$3,883,4672018Revenue 2019: $4,238,962Expenses 2019: $7,097,913Net Income 2019: -$2,858,9512019Revenue 2020: $3,814,828Expenses 2020: $3,096,162Net Income 2020: $718,6662020Revenue 2021: $4,059,905Expenses 2021: $4,085,684Net Income 2021: -$25,7792021Revenue 2022: $2,263,938Expenses 2022: $2,601,024Net Income 2022: -$337,0862022Revenue 2023: $2,811,462Expenses 2023: $2,642,636Net Income 2023: $168,8262023Revenue 2024: $2,014,773Expenses 2024: $2,053,059Net Income 2024: -$38,2862024

Highlighted filing

2013

Revenue$9,657,966
Expenses$9,115,424
Net Income$542,542
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$9,709,463
Mission and Program Overview

Mission

The resource foundation is a leader in philanthropic giving to latin america, the caribbean, and canada. It partners with corporate, foundation and individual donors, and experienced non-governmental organizations in 29 countries to increase opportunities and improve living standards for the region's disadvantaged

THE RESOURCE FOUNDATION IS A LEADER IN PHILANTROPHIC GIVING TO THE AMERICAS & THE CARIBBEAN TO INCREASE OPPORTUNITIES & IMPROVE LIVING STANDARDS FOR THE REGIONS DISADVANTAGEd

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,324,284$3,644,746▲ $1,320,462
Land, Buildings, and Equipment, Net$95,220$215,989▲ $120,769
Investments in Publicly Traded Securities$82,758$108,985▲ $26,227
Pledges and Grants Receivable$194,700$74,990▼ $119,710
Prepaid Expenses and Deferred Charges$5,474$2,681▼ $2,793
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,719,027$4,063,982▲ $1,344,955
Other Assets Total$16,591$16,591→ $0
Liabilities
Grants Payable$768,100$1,445,187▲ $677,087
Unsecured Notes Loans Payable$0$94,693▲ $94,693
Accounts Payable and Accrued Expenses$23,600$23,805▲ $205
Other Liabilities$2,548$8,186▲ $5,638
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$794,248$1,571,871▲ $777,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,737,843$2,217,784▲ $479,941
Unrestricted Net Assets$186,936$274,327▲ $87,391
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,924,779$2,492,111▲ $567,332
Total Liabilities and Net Assets / Fund Balance$2,719,027$4,063,982▲ $1,344,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,191$38,613$242,804
Other Land Buildings$11,798$30,397$42,195
Leasehold Improvements$0$12,940$12,940
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren FinnellDirector, PresidentFT$156,650$18,293$174,943
Jose M De LasaDirector, Chairman-$156,650$18,293$174,943

Board Members and Trustees

NameTitle
Alison M RendeDirector
Carla Volpe PorterDirector
Colleen MayDirector
David a PentlowDirector
Fernando GonzalezDirector
John WelchDirector
Jovita CastilloDirector
Kenneth RicciDirector
Lawrence PrinceDirector
Manochere AlamgirDirector
Michael ArcherDirector
Rafael Guardans CamboDirector
Ricardo S MartinezDirector
Rudolf LaagerDirector
Marcela Lopez-MacedonioExecutive Director
Cristina PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$9,673,606
Program Service Revenue
$0
Investment Income
$1,983
Other Revenue
$-17,623
All Other Contributions
$9,507,136
Change in Net Assets
$542,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,657,966
Revenue Not Reported on Form 990
$166,637
Total Revenue per Audited Statements
$9,824,603
Total Revenue per Form 990
$9,657,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,944,516
Salaries, Compensation, and Employee Benefits$837,241
Total Fundraising Expense$344,489
Other Expenses$333,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,924,516--$7,924,516
Other Salaries and Wages$175,526$131,644$131,644$438,814
Current Officers, Directors, Trustees, and Key Employees$120,900$90,675$90,675$302,250
Occupancy$32,791$24,594$24,594$81,979
Office Expenses$22,012$38,415$16,508$76,935
Payroll Taxes$20,480$15,360$15,360$51,200
Travel$20,042$15,031$15,031$50,104
Other Employee Benefits$17,991$13,493$13,493$44,977
Fees for Services Accounting$14,964$11,223$11,223$37,410
Fees for Services Other$8,696$6,522$6,522$21,740
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$7,503$5,626$5,628$18,757
Depreciation Depletion$6,268$4,701$4,701$15,670
Insurance-$12,472-$12,472
Fees for Services Legal$4,302$3,227$3,227$10,756
Advertising--$5,043$5,043
Conferences and Meetings$1,121$840$840$2,801
Total Functional Expenses$8,397,112$373,823$344,489$9,115,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,257,271
Expenses per Audited Statements$9,115,424
Total Expenses per Form 990$9,115,424
Expenses Not Reported on Form 990$141,847
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,497
Fundraising Gross Income$33,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,267$33,874$16,605$17,269
Total Events$100,267$33,874$51,497$-17,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Straight Line Rent$7,962
Other Payable$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B Q # 11A

“Form 990 is reviewed by the executive director (the president) and the treasure.”

PART VI SECTION B Q # 15A & 15B

“Compensation of key employee and a officer is reveiwed and approved by the executive committee which includes independent board members.”

PART VI SECTION B Q # 19

“Organization makes its governing documents, financial statements and conflict of interest policy available to public on the web site and upon request.”

Filing and Contact Details

Filer

EIN
13-3421446
In Care Of
% THE RESOURCE FOUNDATION
Phone
2126756170

Signing Officer

Name
Loren Finnell
Title
President
Phone
2126756170
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
8
Volunteers
20

Preparer

Preparer
Bharti Gupta
Phone
2126756170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Reconciliation of other change in net assets due to the unrealized loss”

Financial Statement Notes

Part XII, Line 2D, & Part XIII, Line 2D

“Direct fundraising expenses in the amount of $51,498 are included in the statement of functional expenses on the audited financial statements. In accordance with the instructions for form 990, part viii, line 8b, these expenses are reported as a reduction of gross revenue from fundraising events on line 8b.”

Form 990, Schedule D, Part X, Line 2

“In accordance with financial accounting standards board codification topic 740, accounting for income taxes, entities are required to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The organization's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accouting principles. The organization has not recognized any benefits from uncertain tax positions in 2011 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date.”

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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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IRS990/Desc0PROVIDE REPRESENTATION, NETWORKING, TRAINING, TECHNICAL ASSISTANCE AND FUNDRAISING TO LATIN AMERICA PRIVATE DEVELOPMENT ORGANIZATIONS (PDOS) THAT IMPLEMENT SELF-HELP PROJECTS IN THE AREAS OF MICROENTERPRISE, ENVIRONMENTAL CONSERVATION, SUSTAINABLE AGRICULTURE, BASIC EDUCATION, LOW- COST HOUSING AND PRIMARY HEALTH-CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,063,982
Liabilities
$1,571,871
Net assets
$2,492,111
Revenue
$9,657,966
Expenses
$9,115,424
Net income
$542,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$2.01$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$2.81$2.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$2.26$2.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.37$4.06$4.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.36$1.38$3.81$3.10$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.00$0.65$4.24$7.10$2.86
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.50$9.31$13.2$3.88
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.03$7.39$8.06$8.73$0.66
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.04$8.09$11.5$8.92$2.56
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$11.3$9.49$1.84
2014Detailed filing. Detailed filing data is available for this year.$4.71$1.03$3.68$8.57$7.39$1.18
2013Detailed filing. Detailed filing data is available for this year.$4.06$1.57$2.49$9.66$9.12$0.54
2012Summary only. Only limited summary data is available for this year.$2.72$0.79$1.92$7.63$6.86$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.72$1.14$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.42$1.08$7.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits