Civic Intelligence

Iesa Foundation

990 • Fiscal year 2013 • EIN 13-3651419

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.IESA.EDU.VE
C/O Btvk Llp 1 Penn Plaza No 3000Coral Gables, FL 10119

(212) 697-6900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,276,240

Down $195,703 (-13%) from 2012

Net Assets

Up

$354,460

Up $56,275 (+19%) from 2012

Liabilities

Down

$921,780

Down $251,978 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

$163,751

No earlier filing loaded for comparison.

Expenses

Up

$240,795

Up $15,248 (+6.8%) from 2012

Net Income

-$77,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,983,508Liabilities 2010: $2,214,377Net Assets 2010: -$230,8692010Assets 2011: $1,643,095Liabilities 2011: $1,966,623Net Assets 2011: -$323,5282011Assets 2012: $1,471,943Liabilities 2012: $1,173,758Net Assets 2012: $298,1852012Assets 2013: $1,276,240Liabilities 2013: $921,780Net Assets 2013: $354,4602013Assets 2014: $1,257,339Liabilities 2014: $191,621Net Assets 2014: $1,065,7182014Assets 2015: $2,069,007Liabilities 2015: $905,692Net Assets 2015: $1,163,3152015Assets 2016: $2,801,851Liabilities 2016: $1,549,862Net Assets 2016: $1,251,9892016Assets 2017: $2,998,050Liabilities 2017: $1,879,567Net Assets 2017: $1,118,4832017Assets 2018: $3,003,383Liabilities 2018: $1,924,129Net Assets 2018: $1,079,2542018Assets 2019: $3,170,274Liabilities 2019: $2,031,282Net Assets 2019: $1,138,9922019Assets 2020: $3,344,561Liabilities 2020: $2,200,072Net Assets 2020: $1,144,4892020Assets 2021: $2,937,266Liabilities 2021: $1,836,376Net Assets 2021: $1,100,8902021Assets 2022: $2,722,985Liabilities 2022: $1,892,443Net Assets 2022: $830,5422022Assets 2023: $2,598,816Liabilities 2023: $1,727,033Net Assets 2023: $871,7832023Assets 2024: $2,780,403Liabilities 2024: $1,639,085Net Assets 2024: $1,141,3182024

Highlighted filing

2013

Assets$1,276,240
Liabilities$921,780
Net Assets$354,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,774,0332010Expenses 2011: $384,9342011Expenses 2012: $225,5472012Revenue 2013: $163,751Expenses 2013: $240,795Net Income 2013: -$77,0442013Revenue 2014: $985,622Expenses 2014: $274,364Net Income 2014: $711,2582014Revenue 2015: $406,496Expenses 2015: $333,899Net Income 2015: $72,5972015Revenue 2016: $481,063Expenses 2016: $392,389Net Income 2016: $88,6742016Revenue 2017: $833,483Expenses 2017: $831,450Net Income 2017: $2,0332017Revenue 2018: $199,913Expenses 2018: $239,142Net Income 2018: -$39,2292018Revenue 2019: $424,363Expenses 2019: $364,626Net Income 2019: $59,7372019Revenue 2020: $235,682Expenses 2020: $230,186Net Income 2020: $5,4962020Revenue 2021: $237,372Expenses 2021: $280,971Net Income 2021: -$43,5992021Revenue 2022: $255,747Expenses 2022: $525,094Net Income 2022: -$269,3472022Revenue 2023: $482,301Expenses 2023: $441,060Net Income 2023: $41,2412023Revenue 2024: $698,607Expenses 2024: $429,072Net Income 2024: $269,5352024

Highlighted filing

2013

Revenue$163,751
Expenses$240,795
Net Income-$77,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$163,751
Mission and Program Overview

Mission

Our mission is to support the activities and programs of the institute for advanced studies in adminstration, a nonprofit graduate business school in venezuela and panama.

Our mission is to support the activities and programs of the institute for advanced studies in adminstration, a nonprofit graduate business school in venezuela.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,037,712$775,139▼ $262,573
Accounts Receivable$433,547$358,546▼ $75,001
Rtn Earn Endowment Incm Other Fnds$298,185$354,460▲ $56,275
Prepaid Expenses and Deferred Charges$684$142,555▲ $141,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,471,943$1,276,240▼ $195,703
Liabilities
Other Liabilities$357,210$534,806▲ $177,596
Accounts Payable and Accrued Expenses$352,221$233,059▼ $119,162
Grants Payable$464,327$153,915▼ $310,412
Total Liabilities$1,173,758$921,780▼ $251,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,185$354,460▲ $56,275
Total Liabilities and Net Assets / Fund Balance$1,471,943$1,276,240▼ $195,703
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gustavo Julio VollmerChairman
Gustavo RoosenPresident
Frank F BricenoDirector
Oscar Augusto MachadoDirector
Maria Isabel GinandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,500
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$0
All Other Contributions
$162,500
Change in Net Assets
$-77,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,500
Other Expenses$78,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$162,500--$162,500
Interest$50,288--$50,288
Fees for Services Other$13,037--$13,037
Fees for Services Accounting$7,000--$7,000
Fees for Services Legal$5,023--$5,023
Office Expenses$2,814--$2,814
Fees for Service Investment Mgmnt Fees$133--$133
Total Functional Expenses$240,795$0$0$240,795
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Iesa Institute$243,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The organization's management prepares the information for the form 990 and the outside certified public accounting firm prepares the 990. A draft form 990 is presented by management at the finance committe meeting. The finance committe reviews the document with management and then approves the document for submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes their financial statements, governing documents and conflict of interest available as requested by outside agencies and the general public.”

Filing and Contact Details

Filer

EIN
13-3651419
Phone
2126976900

Signing Officer

Name
Jose Antonio Antich
Title
CFO
Phone
2126976900
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Antich
Formed
1991
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Susan Teicher CPA Cfp Partner
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on currency exchange rate 133,319.”

Raw XML Appendix338 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROMOTE EDUCATION; HUMAN CAPITAL PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CLAYTON, PANAMA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT PREPARES THE INFORMATION FOR THE FORM 990 AND THE OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES THE 990. A DRAFT FORM 990 IS PRESENTED BY MANAGEMENT AT THE FINANCE COMMITTE MEETING. THE FINANCE COMMITTE REVIEWS THE DOCUMENT WITH MANAGEMENT AND THEN APPROVES THE DOCUMENT FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON CURRENCY EXCHANGE RATE 133,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01471943
IRS990/TotalAssetsEOYAmt01276240
IRS990/TotalAssetsGrp/BOYAmt01471943
IRS990/TotalAssetsGrp/EOYAmt01276240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01173758
IRS990/TotalLiabilitiesEOYAmt0921780
IRS990/TotalLiabilitiesGrp/BOYAmt01173758
IRS990/TotalLiabilitiesGrp/EOYAmt0921780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O BTVK LLP 1 PENN PLAZA NO 3000
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010119
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IESA.EDU.VE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ANTONIO ANTICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02126976900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10I E S A FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IESA
ReturnHeader/Filer/EIN0133651419
ReturnHeader/Filer/PhoneNum02126976900
ReturnHeader/Filer/USAddress/AddressLine10C/O BTVK LLP 1 PENN PLAZA NO 3000
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PENN PLAZA - SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN TEICHER CPA CFP PARTNER
ReturnHeader/ReturnTs02014-11-14T11:17:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,276,240
Liabilities
$921,780
Net assets
$354,460
Revenue
$163,751
Expenses
$240,795
Net income
-$77,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.64$1.14$0.70$0.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.73$0.87$0.48$0.44$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.89$0.83$0.26$0.53$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.84$1.10$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.34$2.20$1.14$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.03$1.14$0.42$0.36$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.92$1.08$0.20$0.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.88$1.12$0.83$0.83$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.55$1.25$0.48$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.91$1.16$0.41$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$0.99$0.27$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.92$0.35$0.16$0.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.17$0.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.97$0.32$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.21$0.23$1.77