Civic Intelligence

The Resource Foundation Inc

990 • Fiscal year 2016 • EIN 13-3421446

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

237 WEST 35TH STREET No 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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$200,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,131,819

Up $2,188,035 (+37%) from 2015

Net Assets

Up

$8,089,613

Up $2,567,427 (+46%) from 2015

Liabilities

Down

$42,206

Down $379,392 (-90%) from 2015

Revenue

Up

$11,475,584

Up $142,950 (+1.3%) from 2015

Expenses

Down

$8,916,766

Down $575,013 (-6.1%) from 2015

Net Income

Up

$2,558,818

Up $717,963 (+39%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,131,819
Liabilities$42,206
Net Assets$8,089,613

Operations Trend

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

2016

Revenue$11,475,584
Expenses$8,916,766
Net Income$2,558,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,531,403
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

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,652,175$4,130,145▼ $522,030
Pledges and Grants Receivable$777,000$3,719,785▲ $2,942,785
Investments in Publicly Traded Securities$124,014$138,039▲ $14,025
Land, Buildings, and Equipment, Net$146,859$101,355▼ $45,504
Savings and Temporary Cash Investments$215,236$15,249▼ $199,987
Prepaid Expenses and Deferred Charges$11,909$10,655▼ $1,254
Total Assets$5,943,784$8,131,819▲ $2,188,035
Other Assets Total$16,591$16,591→ $0
Liabilities
Grants Payable$350,130$0▼ $350,130
Accounts Payable and Accrued Expenses$26,000$26,000→ $0
Unsecured Notes Loans Payable$36,420$9,712▼ $26,708
Other Liabilities$9,048$6,494▼ $2,554
Total Liabilities$421,598$42,206▼ $379,392
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,412,774$7,986,138▲ $2,573,364
Unrestricted Net Assets$109,412$103,475▼ $5,937
Total Net Assets Fund Balance$5,522,186$8,089,613▲ $2,567,427
Total Liabilities and Net Assets / Fund Balance$5,943,784$8,131,819▲ $2,188,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,355$181,036$282,391
Other Land Buildings$0$42,194$42,194
Leasehold Improvements$0$12,940$12,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$347,728-▲ $14,148$203,849$158,027
2015$350,021-▲ $1,457$3,750$347,728
2014$339,288-▲ $14,583$3,850$350,021
2013$146,290$170,250▲ $26,598$3,850$339,288
2012$138,558$22,218▲ $9,264$23,750$146,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
loren finnellformer director-$200,000-$200,000
Marcela Lopez-macedonioPresident & CEOFT$162,797$1,282$164,079

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,512,418
Program Service Revenue
$0
Investment Income
$5,455
Other Revenue
$-42,289
All Other Contributions
$11,370,248
Change in Net Assets
$2,558,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,475,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,318
Total Revenue per Audited Statements
$11,547,812
Total Revenue per Form 990
$11,475,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,619,267
Salaries, Compensation, and Employee Benefits$977,916
Total Fundraising Expense$378,879
Other Expenses$319,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,616,267--$7,616,267
Other Salaries and Wages$275,227$206,420$206,420$688,067
Current Officers, Directors, Trustees, and Key Employees$65,631$49,224$49,224$164,079
Occupancy$37,670$28,253$28,252$94,175
Other Employee Benefits$27,073$20,305$20,305$67,683
Payroll Taxes$23,235$17,426$17,426$58,087
Fees for Services Other$23,320$14,310$17,490$55,120
Depreciation Depletion$20,402$15,301$15,301$51,004
Fees for Services Accounting$13,319$13,168$9,990$36,477
Office Expenses$13,550$10,164$6,380$30,094
Other Expenses$5,735$9,661$4,299$19,695
Travel$5,056$3,792$3,792$12,640
Insurance-$11,634-$11,634
Fees for Services Legal-$8,744-$8,744
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$8,129,485$408,402$378,879$8,916,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,980,385
Expenses per Audited Statements$8,916,766
Total Expenses per Form 990$8,916,766
Expenses Not Reported on Form 990$63,619
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,619,266

International Compliance

Foreign grant records maintained
Yes
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
North AmericaGrantmaking---$4,074,734
South AmericaGrantmaking---$2,973,057
Central America and the CaribbeanGrantmaking---$571,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,819
Fundraising Gross Income$13,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,825$13,530$18,787$-5,257
Total Events$94,825$13,530$55,819$-42,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Straight Line Rent$6,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the executive director, the president and the treasurer.

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

Each board member receives a conflict of interest policy, and is required to complete and sign a disclosure statement which is then reviewed by the Executive Director/President and CEO.

Form 990, Part VI, Section B, line 15

Compensation of the officer is reveiwed and approved by the executive committee which includes independent board members.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, financial statements and conflict of interest policy available to the public on the website and upon request.

Filing and Contact Details

Filer

Filer Name
The Resource Foundation Inc
EIN
13-3421446
Phone
2126756170
Address
237 WEST 35TH STREET No 1203, NEW YORK, NY 10001

Signing Officer

Name
marcela lopez-macedonia
Title
president & CEO
Phone
2126756170
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcela Lopez-macedonio
Formed
1987
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
11
Volunteers
0

Preparer

Firm
Maier Markey & Justic Llp
Address
222 Bloomingdale Road Suite 400, White Plains, NY 10605
Preparer
Karen Coniglio
Phone
9146449200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The resource foundation is a leader in philantrophic giving to the americas & the caribbean to increase opportunities & improve living standards for the regions disadvantaged.

Form 990, Part III, Line 1

The resource foundation is a leader in philantrophic giving to the americas & the caribbean. It partners with corporate, foundation, individual donors and experienced non-governmental organizations in 25 countries to increase opportunities and improve living standards for the region's disadvantaged.

Financial Statement Notes

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 2016 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.

Part XI Line 2D & Part XII Line 2D

Direct fundraising expenses in the amount of $55,819 are included in the statement of functional expenses in the audited financial statements. In accordance with the instructions of form 990, part viii, line 8b, these expenses are reported as a reduction of gross revenue from fundraising events on line 8b.

Part V Line 4

THE FOUNDATION CREATED A BOARD-DESIGNATED FUND THAT IS INCLUDED IN UNRESTRICTED NET aSSETS ON THE STATEMENT OF FINANCIAL POSITION TO ENSURE IT'S LONG TERM STABILITY. USE OF THE FUNDS IS RESTRICTED TO CONFRONTING MAJOR CRISIS SITUATIONS AND SHORT TERM CASH FLOW PROBLEMS.

PART XI LINE 2A & PART XII LINE 2A

In-kind donations are recognized as contributions and measured at fair value when originally received in accordance with FASB ASC 958-605. The foundation recognizes noncash gifts as income in the period in which they are received and recorded as an offsetting expense. In 2016, donors contributed video, production and backstage services for a fundraiser. In 2015, donors contributed items in a silent acution. These amounts are included in promotions and fundraising in the accompanying schedules of functional expenses. For the years ended December 31, 2016 and 2015 the value of these items was $7800 & $14,600 respectively.

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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/PersonNm5JOHN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN CARLOS LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm8LORRIE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MANOCHERE ALAMGIR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCELA LOPEZ-MACEDONIO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12RAFAEL GUARDANS CAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICARDO S MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RUDOLF LAAGER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm16loren finnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16former director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081295
IRS990/FundraisingDirectExpensesAmt055819
IRS990/FundraisingGrossIncomeAmt013530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt07619267
IRS990/GrantsPayableGrp/BOYAmt0350130
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011531403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011634
IRS990/InsuranceGrp/TotalAmt011634
IRS990/InvestmentIncomeGrp/ExclusionAmt05455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138039
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101355
IRS990/LandBldgEquipCostOrOtherBssAmt0337525
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060875
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05522186
IRS990/NetAssetsOrFundBalancesEOYAmt08089613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028252
IRS990/OccupancyGrp/ManagementAndGeneralAmt028253
IRS990/OccupancyGrp/ProgramServicesAmt037670
IRS990/OccupancyGrp/TotalAmt094175
IRS990/OfficeExpensesGrp/FundraisingAmt06380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010164
IRS990/OfficeExpensesGrp/ProgramServicesAmt013550
IRS990/OfficeExpensesGrp/TotalAmt030094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016591
IRS990/OtherAssetsTotalGrp/EOYAmt016591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067683
IRS990/OtherExpensesGrp/Desc0FEES & OTHER GENERAL EX
IRS990/OtherExpensesGrp/FundraisingAmt04299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09661
IRS990/OtherExpensesGrp/ProgramServicesAmt05735
IRS990/OtherExpensesGrp/TotalAmt019695
IRS990/OtherLiabilitiesGrp/BOYAmt09048
IRS990/OtherLiabilitiesGrp/EOYAmt06494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688067
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017426
IRS990/PayrollTaxesGrp/ProgramServicesAmt023235
IRS990/PayrollTaxesGrp/TotalAmt058087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0777000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03719785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010655
IRS990/PrincipalOfficerNm0MARCELA LOPEZ-MACEDONIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTES AND IMPLEMENTS DEVELOPMENT EDUCATION PROGRAMS IN THE U.S. IN ORDER TO INCREASE THE AWARENESS OF THE AMERICAN PUBLIC ABOUT CONDITIONS IN LATIN AMERICA AND IN THE CARIBBEAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060875
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0408174
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011352582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08227766
IRS990/PYInvestmentIncomeAmt03660
IRS990/PYOtherExpensesAmt0305502
IRS990/PYOtherRevenueAmt0-23608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01840855
IRS990/PYSalariesCompEmpBnftPaidAmt0958511
IRS990/PYTotalExpensesAmt09491779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011332634
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02558818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011101128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011512328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011352582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08568992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09707480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07784871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048926253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49860
IRS990ScheduleA/PublicSupportPY170Pct00.40350
IRS990ScheduleA/PublicSupportTotal170Amt024399991
IRS990ScheduleA/SubstantialContributorsTotAmt024526262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011512328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011352582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08568992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09707480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07784871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048926253
IRS990ScheduleA/TotalSupportAmt048941533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000

Document Assets

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Filings

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