Civic Intelligence

Iesa Foundation

990 • Fiscal year 2020 • EIN 13-3651419

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.IESA.EDU.VE
CO Bt US Llp 1 Penn Plaza No 30New York, NY 10119

(212) 697-6900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

9.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,344,561

Up $174,287 (+5.5%) from 2019

Net Assets

Up

$1,144,489

Up $5,497 (+0.5%) from 2019

Liabilities

Up

$2,200,072

Up $168,790 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Down

$235,682

Down $188,681 (-44%) from 2019

Expenses

Down

$230,186

Down $134,440 (-37%) from 2019

Net Income

Down

$5,496

Down $54,241 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$3,344,561
Liabilities$2,200,072
Net Assets$1,144,489
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$235,682
Expenses$230,186
Net Income$5,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$235,682
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
Savings and Temporary Cash Investments$2,031,675$2,055,172▲ $23,497
Rtn Earn Endowment Incm Other Fnds$1,138,992$1,144,489▲ $5,497
Cash and Non-Interest-Bearing Accounts$837,858$882,714▲ $44,856
Accounts Receivable$299,376$406,675▲ $107,299
Prepaid Expenses and Deferred Charges$1,365$0▼ $1,365
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,170,274$3,344,561▲ $174,287
Liabilities
Other Liabilities$1,141,430$1,285,359▲ $143,929
Grants Payable$881,343$914,713▲ $33,370
Accounts Payable and Accrued Expenses$8,509--
Total Liabilities$2,031,282$2,200,072▲ $168,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,138,992$1,144,489▲ $5,497
Total Liabilities and Net Assets / Fund Balance$3,170,274$3,344,561▲ $174,287
Compensation and Service Providers
Top Officer Pay37th 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
$159,658
Program Service Revenue
$0
Investment Income
$53,549
Other Revenue
$22,475
All Other Contributions
$159,658
Change in Net Assets
$5,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,658
Other Expenses$70,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$159,658--$159,658
Fees for Services Legal$55,948--$55,948
Interest$6,676--$6,676
Fees for Services Other$6,650--$6,650
Other Expenses$1,254--$1,254
Total Functional Expenses$230,186$0$0$230,186
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$1,285,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“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

Filer Name
I E S a Foundation
EIN
13-3651419
Phone
2126976900
Address
CO BT US LLP 1 PENN PLAZA NO 30, NEW YORK, NY 10119

Signing Officer

Name
Jose Antonio Antich
Title
CFO
Phone
2126976900
Signed
2021-11-08
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

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Susan Teicher CPA Cfp
Phone
2126976900
Raw XML Appendix355 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/BoycottCountriesInd00
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IRS990ScheduleF/ForeignPartnershipInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT IESA GRADUATES, LIBRARY; MUSEUMS; LEARNING PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1AWARDS TO IESA TEACHERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CARCAS, VENEZUELA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CARCAS, VENEZUELA
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,344,561
Liabilities
$2,200,072
Net assets
$1,144,489
Revenue
$235,682
Expenses
$230,186
Net income
$5,496
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