Civic Intelligence

The Resource Foundation Inc

990 • Fiscal year 2023 • EIN 13-3421446

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$40,833

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,371,433

Down $196,309 (-13%) from 2022

Net Assets

Up

$1,197,214

Up $188,151 (+19%) from 2022

Liabilities

Down

$174,219

Down $384,460 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$2,811,462

Up $547,524 (+24%) from 2022

Expenses

Up

$2,642,636

Up $41,612 (+1.6%) from 2022

Net Income

Up

$168,826

Up $505,912 (+150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$1,371,433
Liabilities$174,219
Net Assets$1,197,214
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$2,811,462
Expenses$2,642,636
Net Income$168,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,811,462
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$1,442,002$948,988▼ $493,014
Pledges and Grants Receivable$20,500$273,250▲ $252,750
Investments in Publicly Traded Securities$79,178$99,462▲ $20,284
Savings and Temporary Cash Investments$23,275$38,843▲ $15,568
Prepaid Expenses and Deferred Charges$2,339$9,282▲ $6,943
Land, Buildings, and Equipment, Net$448$1,608▲ $1,160
Total Assets$1,567,742$1,371,433▼ $196,309
Liabilities
Accounts Payable and Accrued Expenses$131,707$99,219▼ $32,488
Grants Payable$426,972$75,000▼ $351,972
Total Liabilities$558,679$174,219▼ $384,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,269,496$1,360,882▲ $91,386
Net Assets Without Donor Restrictions$-260,433$-163,668▲ $96,765
Total Net Assets Fund Balance$1,009,063$1,197,214▲ $188,151
Total Liabilities and Net Assets / Fund Balance$1,567,742$1,371,433▼ $196,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,590$285,358$286,948
Equipment$18$43,448$43,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$102,445-▲ $20,851-$123,296
2022$120,353-▼ $17,908-$102,445
2021$99,186-▲ $21,167-$120,353
2020$87,729-▲ $11,457-$99,186
2019$67,589$5,000▲ $15,140-$87,729
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beatriz GuillenExecutive Director ( September - Present)FT$40,833$40,833
Christina MellaceExecutive DirectorFT$34,100$34,100

Board Members and Trustees

NameTitle
John WelchChairman
Alison M RendeDirector
Amy MccarthyDirector
David a PentlowDirector
Katherine L NewmanDirector
Kenneth RicciDirector
Lilyanna YangDirector
Manochere AlamgirDirector
Michael M ArcherDirector
Pedro LichtingerDirector
Rafael Guardans CamboDirector
Ricardo S MartinezDirector
Cristina PerezSecretary
Patrick AmatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,809,936
Program Service Revenue
$0
Investment Income
$1,526
Other Revenue
$0
All Other Contributions
$2,808,161
Change in Net Assets
$168,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$612,697
Total Noncash Contributions2$612,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,325
Total Revenue per Audited Statements
$2,830,787
Total Revenue per Form 990
$2,811,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,196,116
Salaries, Compensation, and Employee Benefits$258,400
Other Expenses$188,120
Total Fundraising Expense$102,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,196,116--$2,196,116
Other Salaries and Wages$83,549$17,153$38,573$139,275
Fees for Services Other-$77,402-$77,402
Current Officers, Directors, Trustees, and Key Employees$14,987$29,973$29,973$74,933
Information Technology$20,548$9,827$14,294$44,669
Fees for Services Accounting-$27,825-$27,825
Other Employee Benefits$12,085$5,780$8,408$26,273
Payroll Taxes$8,243$3,942$5,734$17,919
Insurance-$17,190-$17,190
Office Expenses$593$5,547$412$6,552
All Other Expenses$2,599$1,243$1,808$5,650
Travel$1,829$875$1,272$3,976
Fees for Services Legal-$2,138-$2,138
Advertising--$2,116$2,116
Depreciation Depletion$277$132$193$602
Total Functional Expenses$2,340,826$199,027$102,783$2,642,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,642,636
Total Expenses per Audited Statements$2,642,636
Total Expenses per Form 990$2,642,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,196,116

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$1,199,639
North America - Canada and Mexico, But Not the United StatesGrantmaking-00$685,388
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grantmaking-00$311,089
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
Beatriz Guillen
Title
Executive Director
Phone
2126756170
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Guillen
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
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 (2020 - 2022) or expected to be taken on the foundation's 2023 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

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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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR ( SEPTEMBER - PRESENT)
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IRS990/MissionDesc0THE 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
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05780
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139275
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03942
IRS990/PayrollTaxesGrp/ProgramServicesAmt08243
IRS990/PayrollTaxesGrp/TotalAmt017919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09282
IRS990/PrincipalOfficerNm0BEATRIZ GUILLEN
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/PublicSupportPY170Pct00.50750
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt017247186
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123296
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020851
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102445
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0130803
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
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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 (2020 - 2022) OR EXPECTED TO BE TAKEN ON THE FOUNDATION'S 2023 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,433
Liabilities
$174,219
Net assets
$1,197,214
Revenue
$2,811,462
Expenses
$2,642,636
Net income
$168,826
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