Civic Intelligence

The Resource Foundation Inc

990 • Fiscal year 2021 • EIN 13-3421446

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.RESOURCEFND.ORG

View Organization Page

244 Fifth Ave 1428New York, NY 10001

(212) 675-6170

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,773,805

Up $36,370 (+2.1%) from 2020

Net Assets

Down

$1,367,167

Down $9,290 (-0.7%) from 2020

Liabilities

Up

$406,638

Up $45,660 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Up

$4,059,905

Up $245,077 (+6.4%) from 2020

Expenses

Up

$4,085,684

Up $989,522 (+32%) from 2020

Net Income

Down

-$25,779

Down $744,445 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$1,773,805
Liabilities$406,638
Net Assets$1,367,167
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$4,059,905
Expenses$4,085,684
Net Income-$25,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$4,059,905
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

To be a leader in philanthropic giving to the americas & the caribbean , and to increase opportunities & improve living standards for the region's disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,588,268$1,015,422▼ $572,846
Pledges and Grants Receivable$50,529$636,930▲ $586,401
Investments in Publicly Traded Securities$75,901$97,047▲ $21,146
Savings and Temporary Cash Investments$20,383$23,269▲ $2,886
Land, Buildings, and Equipment, Net$1,936$1,137▼ $799
Prepaid Expenses and Deferred Charges$418--
Total Assets$1,737,435$1,773,805▲ $36,370
Liabilities
Grants Payable$248,035$272,007▲ $23,972
Accounts Payable and Accrued Expenses$112,943$134,631▲ $21,688
Total Liabilities$360,978$406,638▲ $45,660
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,799,179$1,543,937▼ $255,242
Net Assets Without Donor Restrictions$-422,722$-176,770▲ $245,952
Total Net Assets Fund Balance$1,376,457$1,367,167▼ $9,290
Total Liabilities and Net Assets / Fund Balance$1,737,435$1,773,805▲ $36,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$742$284,444$285,186
Equipment$395$43,071$43,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$99,186-▲ $21,167-$120,353
2020$87,729-▲ $11,457-$99,186
2019$67,589$5,000▲ $15,140-$87,729
2018$70,191-▼ $2,602-$67,589
2017$158,027-▲ $14,039$101,875$70,191
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina MellaceExecutive DirectorFT$94,300$94,300

Board Members and Trustees

NameTitle
John WelchChairman
Alberto J Bernal LeonDirector
Alison M RendeDirector
Amy MccarthyDirector
David a PentlowDirector
Fernando GonzalezDirector
Katherine L NewmanDirector
Kenneth RicciDirector
Manochere AlamgirDirector
Michael M ArcherDirector
Rafael Guardans CamboDirector
Ricardo S MartinezDirector
Cristina PerezSecretary
Patrick AmatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,055,152
Program Service Revenue
$0
Investment Income
$4,753
Other Revenue
$0
All Other Contributions
$3,937,612
Change in Net Assets
$-25,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,059,830
Revenue Not Reported on Financial Statements
$75
Revenue Not Reported on Form 990
$16,489
Total Revenue per Audited Statements
$4,076,319
Total Revenue per Form 990
$4,059,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,555,694
Salaries, Compensation, and Employee Benefits$372,265
Other Expenses$157,725
Total Fundraising Expense$122,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,555,694--$3,555,694
Other Salaries and Wages$175,221$1,096$52,851$229,168
Current Officers, Directors, Trustees, and Key Employees$18,860$37,720$37,720$94,300
Information Technology$32,730$6,546$15,274$54,550
Fees for Services Legal-$36,148-$36,148
Fees for Services Accounting-$34,066-$34,066
Payroll Taxes$17,639$3,528$8,232$29,399
Other Employee Benefits$11,639$2,328$5,431$19,398
Fees for Services Other-$12,261-$12,261
All Other Expenses$5,133$1,026$2,395$8,554
Insurance-$7,836-$7,836
Office Expenses$153$3,212$71$3,436
Depreciation Depletion$479$96$224$799
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$3,817,548$145,938$122,198$4,085,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,085,684
Expenses per Audited Statements$4,085,609
Total Expenses per Audited Statements$4,085,609
Expenses Not Reported on Financial Statements$75
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,555,694

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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grantmaking-00$1,986,472
North America - Canada and Mexico, But Not the United StatesGrantmaking-00$1,080,352
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grantmaking-00$488,870
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The form 990 is prepared by an independent cpa firm. It is then reviewed by the executive director and the treasurer prior to filing with the irs.”

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 officers are reviewed and approved by the executive committee which includes independent board members.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Resource Foundation Inc
EIN
13-3421446
Phone
2126756170
Address
244 FIFTH AVE 1428, NEW YORK, NY 10001

Signing Officer

Name
Christina Mellace
Title
Executive Director
Phone
2126756170
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mellace
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
14

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) of the internal revenue code and recognized as a public charity under section 509(a)(1) of the internal revenue code. Management has reviewed the tax positions for the open tax years (2018 - 2020) or expected to be taken on the foundation's 2021 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 874 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/ActivityOrMissionDesc0TO BE A LEADER IN PHILANTHROPIC GIVING TO THE AMERICAS & THE CARIBBEAN , AND TO INCREASE OPPORTUNITIES & IMPROVE LIVING STANDARDS FOR THE REGION'S DISADVANTAGED.
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IRS990/Desc0PROVIDE REPRESENTATION, NETWORKING , TRAINING , TECHNICAL ASSISTANCE AND FUNDRAISING TO NON-PROFIT DEVELOPMENT ORGANIZATIONS ACROSS THE AMERICAS, THE CARIBBEAN THAT IMPLEMENT SELF-HELP PROJECTS SUCH AS AFFORDABLE HOUSING, AGRICULTURE, CAPACITY BUILDING, CULTURAL PROGRAMS , DISASTER RELIEF, EDUCATION AND JOB SKILLS, ENVIRONMENT , FINANCIAL INCLUSION , HEALTHCARE & HIV/AIDS , POTABLE WATER, SANITATION & WOMEN'S EMPOWERMENT. THE RESOURCE FOUNDATION ALSO PROMOTES 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/PayrollTaxesGrp/FundraisingAmt08232
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IRS990/PayrollTaxesGrp/TotalAmt029399
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0418
IRS990/PrincipalOfficerNm0CHRISTINA MELLACE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020383
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RECOGNIZED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2018 - 2020) OR EXPECTED TO BE TAKEN ON THE FOUNDATION'S 2021 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,773,805
Liabilities
$406,638
Net assets
$1,367,167
Revenue
$4,059,905
Expenses
$4,085,684
Net income
-$25,779
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

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