Civic Intelligence

The Resource Foundation Inc

990 • Fiscal year 2014 • EIN 13-3421446

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

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

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$174,259

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,709,912

Up $645,930 (+16%) from 2013

Net Assets

Up

$3,683,528

Up $1,191,417 (+48%) from 2013

Liabilities

Down

$1,026,384

Down $545,487 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Down

$8,571,300

Down $1,086,666 (-11%) from 2013

Expenses

Down

$7,392,457

Down $1,722,967 (-19%) from 2013

Net Income

Up

$1,178,843

Up $636,301 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$4,709,912
Liabilities$1,026,384
Net Assets$3,683,528
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$8,571,300
Expenses$7,392,457
Net Income$1,178,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$8,571,300
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$3,644,746$3,715,305▲ $70,559
Pledges and Grants Receivable$74,990$649,765▲ $574,775
Land, Buildings, and Equipment, Net$215,989$200,000▼ $15,989
Investments in Publicly Traded Securities$108,985$123,010▲ $14,025
Prepaid Expenses and Deferred Charges$2,681$5,241▲ $2,560
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$4,063,982$4,709,912▲ $645,930
Other Assets Total$16,591$16,591→ $0
Liabilities
Grants Payable$1,445,187$919,594▼ $525,593
Unsecured Notes Loans Payable$94,693$67,985▼ $26,708
Accounts Payable and Accrued Expenses$23,805$29,060▲ $5,255
Other Liabilities$8,186$9,745▲ $1,559
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$1,571,871$1,026,384▼ $545,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,217,784$3,431,420▲ $1,213,636
Unrestricted Net Assets$274,327$252,108▼ $22,219
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,492,111$3,683,528▲ $1,191,417
Total Liabilities and Net Assets / Fund Balance$4,063,982$4,709,912▲ $645,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,061$81,957$276,018
Other Land Buildings$5,939$36,256$42,195
Leasehold Improvements-$12,940$12,940
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren FinnellDirector, PresidentFT$159,783$14,476$159,783
Marcela Lopez-MacedonioExecutive DirectorFT$145,000-$145,000

Board Members and Trustees

NameTitle
Jose M De LasaDirector, Chairman
Alison M RendeDirector
Colleen MayDirector
David a PentlowDirector
Fernando GonzalezDirector
John WelchDirector
Jovita CastilloDirector
Kenneth RicciDirector
Manochere AlamgirDirector
Michael ArcherDirector
Rafael Guardans CamboDirector
Ricardo S MartinezDirector
Rudolf LaagerDirector
Cristina PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$8,568,992
Program Service Revenue
$0
Investment Income
$2,308
Other Revenue
$0
All Other Contributions
$8,504,162
Change in Net Assets
$1,178,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,571,300
Revenue Not Reported on Form 990
$12,574
Total Revenue per Audited Statements
$8,583,874
Total Revenue per Form 990
$8,571,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,153,475
Salaries, Compensation, and Employee Benefits$856,882
Total Fundraising Expense$351,681
Other Expenses$292,570
Professional Fundraising Fees$89,530

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,103,975--$6,103,975
Other Salaries and Wages$212,825$159,619$159,619$532,063
Current Officers, Directors, Trustees, and Key Employees$119,373$89,530$89,530$298,433
Occupancy$34,087$25,567$25,567$85,221
Payroll Taxes$24,142$18,107$18,107$60,356
Other Employee Benefits$22,224$16,668$16,668$55,560
Fees for Services Accounting$3,754$44,205$2,816$50,775
Grants to Domestic Orgs$49,500--$49,500
Depreciation Depletion$19,681$14,761$14,761$49,203
Office Expenses$16,407$17,514$12,308$46,229
Fees for Services Other$1,033$12,160$775$13,968
Other Expenses$5,349$4,013$4,013$13,375
Insurance-$13,264-$13,264
Fees for Services Legal$800$9,418$600$10,818
Advertising--$5,718$5,718
Travel$1,141$856$856$2,853
Conferences and Meetings$459$344$343$1,146
Total Functional Expenses$6,614,750$426,026$351,681$7,392,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,392,457
Total Expenses per Audited Statements$7,392,457
Total Expenses per Form 990$7,392,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grant# 1272 with World Learning (Dow)Washington, DC-Education$15,000
Grant# 1230 with BHGH (DB)Bridgeton, MO-Education$14,500

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
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$89,530
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$9,521
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

Filer Name
The Resource Foundation Inc
EIN
13-3421446
In Care Of
% THE RESOURCE FOUNDATION
Phone
2126756170
Address
237 WEST 35TH STREET, Suite 1203, NEW YORK, NY 10001

Signing Officer

Name
Loren Finnell
Title
President
Phone
2126756170
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
20

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROADSTE 400, WHITE PLAINS, NY 10605
Preparer
Bharti Gupta
Phone
9146449200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

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

Financial Statement Notes

Fin 48 Footnote

“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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IRS990/Desc0PROVIDE REPRESENTATION, NETWORKING, TRAINING, TECHNICAL ASSISTANCE AND FUNDRAISING TO NON PROFIT DEVELOPMENT ORGANIZATIONS ACROSS THE AMERICAS & CARIBBEAN THAT IMPLEMENT SELF-HELP PROJECTS IN THE AREAS OF AFFORDABLE HOUSING, AGRICULTURE, CAPACITY BUILDING, CULTURAL PROGRAMS, DISASTER RELIEF, EDUCATION AND JOB SKILLS, ENVIORMENT, FNANCIAL INCLUSION, HEALTHCARE & HIV/AIDS, POTABLE WATER, SANITATION & WOMEN'S EMPOWERMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt012308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017514
IRS990/OfficeExpensesGrp/ProgramServicesAmt016407
IRS990/OfficeExpensesGrp/TotalAmt046229
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt055560
IRS990/OtherExpensesGrp/Desc0FEES & OTHER GENERAL EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04013
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05241
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064830
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISES FUNDS FROM THE GENERAL PUBLIC, FOUNDATIONS, AND CORPORATIONS IN ORDER TO CHANNEL FUNDS TO SELECTED SOCIOECONOMIC DEVELOPMENT PROJECTS OF THE ORGANIZATION.
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IRS990/PYTotalExpensesAmt09115424
IRS990/PYTotalProfFndrsngExpnsAmt090675
IRS990/PYTotalRevenueAmt09657966
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,709,912
Liabilities
$1,026,384
Net assets
$3,683,528
Revenue
$8,571,300
Expenses
$7,392,457
Net income
$1,178,843
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. 2014 filings • 501(c)3 • $5M-$10M nonprofits