Civic Intelligence

Iesa Foundation

990 • Fiscal year 2016 • EIN 13-3651419

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization Profilewww.iesa.edu.ve
c/o btvk llp 1 penn plaza No 3000New York, NY 10119

(212) 697-6900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,801,851

Up $732,844 (+35%) from 2015

Net Assets

Up

$1,251,989

Up $88,674 (+7.6%) from 2015

Liabilities

Up

$1,549,862

Up $644,170 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$481,063

Up $74,567 (+18%) from 2015

Expenses

Up

$392,389

Up $58,490 (+18%) from 2015

Net Income

Up

$88,674

Up $16,077 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$2,801,851
Liabilities$1,549,862
Net Assets$1,251,989
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$481,063
Expenses$392,389
Net Income$88,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$481,063
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$66,210$1,748,714▲ $1,682,504
Rtn Earn Endowment Incm Other Fnds$1,163,315$1,251,989▲ $88,674
Cash and Non-Interest-Bearing Accounts$1,434,463$726,502▼ $707,961
Accounts Receivable$426,529$184,830▼ $241,699
Prepaid Expenses and Deferred Charges$141,805$141,805→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,069,007$2,801,851▲ $732,844
Liabilities
Other Liabilities$656,788$1,057,571▲ $400,783
Grants Payable$140,415$392,445▲ $252,030
Accounts Payable and Accrued Expenses$108,489$99,846▼ $8,643
Total Liabilities$905,692$1,549,862▲ $644,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,163,315$1,251,989▲ $88,674
Total Liabilities and Net Assets / Fund Balance$2,069,007$2,801,851▲ $732,844
Compensation and Service Providers
Top Officer Pay35th 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
$371,495
Program Service Revenue
$0
Investment Income
$35,738
Other Revenue
$73,830
All Other Contributions
$371,495
Change in Net Assets
$88,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,495
Other Expenses$20,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$371,495--$371,495
Interest$6,536--$6,536
Fees for Services Legal$6,286--$6,286
Fees for Services Accounting$3,700--$3,700
Office Expenses$1,930--$1,930
Information Technology$1,205--$1,205
Fees for Services Other$681--$681
Other Expenses$556--$556
Total Functional Expenses$392,389$0$0$392,389
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$1,057,571
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 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
c/o btvk llp 1 penn plaza No 3000, NEW YORK, NY 10119

Signing Officer

Name
Jose Antonio Antich
Title
CFO
Phone
2126976900
Signed
2017-10-18
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 Virchow Krause LLP
Address
One Penn Plaza Suite 3000, New York, NY 10119
Preparer
Susan Teicher CPA CFP
Phone
2126976900
Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099846
IRS990/AccountsReceivableGrp/BOYAmt0426529
IRS990/AccountsReceivableGrp/EOYAmt0184830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE INSTITUTE FOR ADVANCED STUDIES IN ADMINSTRATION, A NONPROFIT GRADUATE BUSINESS SCHOOL IN VENEZUELA.
IRS990/AllOtherContributionsAmt0371495
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
IRS990/BooksInCareOfDetail/PhoneNum02126976900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 penn plaza ste 3000
IRS990/BooksInCareOfDetail/USAddress/CityNm0New york
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01434463
IRS990/CashNonInterestBearingGrp/EOYAmt0726502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371495
IRS990/CYGrantsAndSimilarPaidAmt0371495
IRS990/CYInvestmentIncomeAmt035738
IRS990/CYOtherExpensesAmt020894
IRS990/CYOtherRevenueAmt073830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088674
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0392389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0support educational program to graduates and faculty of the institute for advanced studies in administration (IESA) and developing project related to entrepreneurship in venezuela and Panama.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392389
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06286
IRS990/FeesForServicesLegalGrp/TotalAmt06286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0681
IRS990/FeesForServicesOtherGrp/TotalAmt0681
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0371495
IRS990/ForeignGrantsGrp/TotalAmt0371495
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK f BRICENO
IRS990/Form990PartVIISectionAGrp/PersonNm1OSCAR AUGUSTO MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm2GUSTAVO ROOSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GUSTAVO JULIO VOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA ISABEL Ginand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt0371495
IRS990/GrantsPayableGrp/BOYAmt0140415
IRS990/GrantsPayableGrp/EOYAmt0392445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0481063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01205
IRS990/InformationTechnologyGrp/TotalAmt01205
IRS990/InterestGrp/ProgramServicesAmt06536
IRS990/InterestGrp/TotalAmt06536
IRS990/InvestmentIncomeGrp/ExclusionAmt035738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01163315
IRS990/NetAssetsOrFundBalancesEOYAmt01251989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01930
IRS990/OfficeExpensesGrp/TotalAmt01930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0bank fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0556
IRS990/OtherExpensesGrp/TotalAmt0556
IRS990/OtherLiabilitiesGrp/BOYAmt0656788
IRS990/OtherLiabilitiesGrp/EOYAmt01057571
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM CURRENCY EXC
IRS990/OtherRevenueMiscGrp/Desc1GAIN FROM TITLE VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt047092
IRS990/OtherRevenueMiscGrp/ExclusionAmt126738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126738
IRS990/OtherRevenueTotalAmt073830
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141805
IRS990/PrincipalOfficerNm0JOSE ANTICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261877
IRS990/PYInvestmentIncomeAmt05026
IRS990/PYOtherExpensesAmt072022
IRS990/PYOtherRevenueAmt045593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072597
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01163315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01251989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01748714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02008652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02008652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02008652
IRS990ScheduleA/TotalSupportAmt02051061
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/OtherLiabilitiesOrgGrp/Amt01057571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0loan payable - iesa institute
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01057571
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0300000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Promote education; develop agric. schools; programs against undernutrition
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CARCAS, VENEZUELA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02069007
IRS990/TotalAssetsEOYAmt02801851
IRS990/TotalAssetsGrp/BOYAmt02069007
IRS990/TotalAssetsGrp/EOYAmt02801851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905692
IRS990/TotalLiabilitiesEOYAmt01549862
IRS990/TotalLiabilitiesGrp/BOYAmt0905692
IRS990/TotalLiabilitiesGrp/EOYAmt01549862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02069007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02801851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o btvk llp 1 penn plaza No 3000
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010119
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.iesa.edu.ve
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ANTONIO ANTICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02126976900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I E S A FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IESA
ReturnHeader/Filer/EIN0133651419
ReturnHeader/Filer/PhoneNum02126976900
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o btvk llp 1 penn plaza No 3000
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2221E47D59BC534039B5D0BB26994643D716A45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.227.37
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Penn Plaza Suite 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Teicher CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T11:42:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,851
Liabilities
$1,549,862
Net assets
$1,251,989
Revenue
$481,063
Expenses
$392,389
Net income
$88,674
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
2016Detailed filing. Detailed filing data is available for this year.$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