Civic Intelligence

Ilac Foundation Inc Co Carola Calderin

990EZ • Fiscal year 2012 • EIN 13-4246159

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 14072733134
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$469,549

Flat from 2012

Net Assets

$469,549

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$6,744

Flat from 2012

Expenses

Flat

$120,772

Flat from 2012

Net Income

Flat

-$114,028

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $606,885Liabilities 2010: $0Net Assets 2010: $606,8852010Assets 2011: $583,577Liabilities 2011: $0Net Assets 2011: $583,5772011Assets 2012: $469,549Net Assets 2012: $469,5492012Assets 2012: $469,549Liabilities 2012: $02012Assets 2013: $521,447Liabilities 2013: $0Net Assets 2013: $521,4472013Assets 2014: $649,975Liabilities 2014: $739Net Assets 2014: $649,2362014Assets 2015: $915,898Liabilities 2015: $567Net Assets 2015: $915,3312015Assets 2016: $999,958Liabilities 2016: $1,849Net Assets 2016: $998,1092016Assets 2017: $1,001,829Liabilities 2017: $6,714Net Assets 2017: $995,1152017Assets 2018: $862,605Liabilities 2018: $6,421Net Assets 2018: $856,1842018Assets 2019: $876,210Liabilities 2019: $23Net Assets 2019: $876,1872019Assets 2020: $500,492Liabilities 2020: $775Net Assets 2020: $499,7172020Assets 2021: $666,622Liabilities 2021: $0Net Assets 2021: $666,6222021Assets 2022: $669,045Liabilities 2022: $0Net Assets 2022: $669,0452022Assets 2023: $446,614Liabilities 2023: $0Net Assets 2023: $446,6142023Assets 2024: $842,594Liabilities 2024: $61Net Assets 2024: $842,5332024

Highlighted filing

2012

Assets$469,549
Liabilities-
Net Assets$469,549

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $51,6442010Expenses 2011: $86,4842011Revenue 2012: $6,744Expenses 2012: $120,772Net Income 2012: -$114,0282012Revenue 2012: $6,744Expenses 2012: $120,772Net Income 2012: -$114,0282012Revenue 2013: $85,722Expenses 2013: $33,824Net Income 2013: $51,8982013Revenue 2014: $263,909Expenses 2014: $136,120Net Income 2014: $127,7892014Revenue 2015: $337,755Expenses 2015: $71,660Net Income 2015: $266,0952015Revenue 2016: $164,474Expenses 2016: $81,696Net Income 2016: $82,7782016Revenue 2017: $80,503Expenses 2017: $83,497Net Income 2017: -$2,9942017Revenue 2018: $51,126Expenses 2018: $167,384Net Income 2018: -$116,2582018Revenue 2019: $161,749Expenses 2019: $98,578Net Income 2019: $63,1712019Revenue 2020: $100,433Expenses 2020: $4,659Net Income 2020: $95,7742020Revenue 2021: $255,098Expenses 2021: $105,869Net Income 2021: $149,2292021Revenue 2022: $410,088Expenses 2022: $407,666Net Income 2022: $2,4222022Revenue 2023: $576,760Expenses 2023: $799,191Net Income 2023: -$222,4312023Revenue 2024: $526,058Expenses 2024: $130,144Net Income 2024: $395,9142024

Highlighted filing

2012

Revenue$6,744
Expenses$120,772
Net Income-$114,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote better health and living conditions as well as educational programs for the impoverished and farmers of the dominican republic, including improving education, the prevention of disease and to provide practical health maintenance solutions.

Filing and Contact Details

Filer

EIN
13-4246159
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0575386
IRS990EZ/CashSavingsAndInvestments/EOY0450480
IRS990EZ/ContributionsGiftsGrantsEtc06070
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-114028
IRS990EZ/FeesAndOthPymtToIndContractors06970
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0104126
IRS990EZ/GrossReceipts06744
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0674
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0583577
IRS990EZ/NetAssetsOrFundBalancesBOY0583577
IRS990EZ/NetAssetsOrFundBalances/EOY0469549
IRS990EZ/NetAssetsOrFundBalancesEOY0469549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNESTO F TRAVIESO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUDDY J LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR CRISTOBAL VIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR ROBERT HEANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR MERCEDES CAPELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR MARCEL MOREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIO DAVALOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08191
IRS990EZ/OtherAssetsTotal/EOY019069
IRS990EZ/OtherExpensesTotal09676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE BETTER HEALTH AND LIVING CONDITIONS AS WELL AS EDUCATION PROGRAMS FOR THE DOMINICAN REPUBLIC IMPOVERISHED AND FARMERS including better education on prevention of diseases and practical solutions of health maintenance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided education on prevention of diseases and practical solutions of health maintenance to all people in need and through Creighton University programs in the Dominican Republic.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0120772
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104126
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 140727
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORAL GABLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033134
IRS990EZ/TheBooksAreInCareOf/NamePerson0OLGA RODRIGUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054444117
IRS990EZ/TotalAssets/BOY0583577
IRS990EZ/TotalAssets/EOY0469549
IRS990EZ/TotalExpenses0120772
IRS990EZ/TotalProgramServiceExpenses0120772
IRS990EZ/TotalRevenue06744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0142104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0294696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014532
IRS990ScheduleA/GrossInvestmentIncome170/Total021106
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38050
IRS990ScheduleA/PublicSupportTotal1700152592
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06070
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048936
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127490
IRS990ScheduleA/Total170/Total0294696
IRS990ScheduleA/TotalSupport0315802
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Automobiles - Beginning $8191 Automobiles - Ending $19069
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES $359
IRS990ScheduleO/GeneralExplanation/Explanation2OPERATIONAL EXPENSES $685
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $7822
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $810
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: SCHOOL FOUNDATION | Donee's Name: CENTRO DE EDUCACION PARA LA SALUD INTEGR | Relationship of Donee: NONE | Cash Amount Given: $104126
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134246159
ReturnHeader/Filer/Name/BusinessNameLine10ILAC FOUNDATION INC
ReturnHeader/Filer/NameControl0ILAC
ReturnHeader/Filer/Phone03054444117
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 140727
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ERNESTO F TRAVIESO
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECHER NALL BRYDON SPAHN & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107900 NW 155 St Ste 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033016
ReturnHeader/Preparer/Name0HERBERT SPAHN III
ReturnHeader/Preparer/Phone03054457956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:23:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.53$0.13$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.58$0.80$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.41$0.41$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.26$0.11$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.10$0.00$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.16$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.86$0.05$0.17$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$1.00$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.34$0.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.26$0.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.01$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.01$0.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.05