Civic Intelligence

Foundation Caring for Colombia Ltd.

990EZ • Fiscal year 2012 • EIN 20-0484859

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

139 West 120th Street10027
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-9.5%

Higher net margin than 28% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-9.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$77,978

Down $8,080 (-9.4%) from 2011

Net Assets

$77,978

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$85,430

Up $23,997 (+39%) from 2011

Expenses

Up

$93,510

Up $23,041 (+33%) from 2011

Net Income

Up

-$8,080

Up $956 (+11%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $86,058Liabilities 2011: $02011Assets 2012: $77,978Liabilities 2012: $0Net Assets 2012: $77,9782012Assets 2013: $17,569Liabilities 2013: $0Net Assets 2013: $17,5692013Assets 2014: $2,597Liabilities 2014: $1,031Net Assets 2014: $1,5662014Assets 2015: $7,133Liabilities 2015: $0Net Assets 2015: $7,1332015Assets 2016: $223,051Liabilities 2016: $4,000Net Assets 2016: $219,0512016Assets 2017: $82,653Liabilities 2017: $4,191Net Assets 2017: $78,4622017Assets 2018: $53,498Liabilities 2018: $4,000Net Assets 2018: $49,4982018Assets 2019: $166,758Liabilities 2019: $4,000Net Assets 2019: $162,7582019Assets 2020: $306,359Liabilities 2020: $4,000Net Assets 2020: $302,3592020Assets 2021: $315,832Liabilities 2021: $9,000Net Assets 2021: $306,8322021Assets 2022: $395,402Liabilities 2022: $9,450Net Assets 2022: $385,9522022Assets 2023: $510,855Liabilities 2023: $50,080Net Assets 2023: $460,7752023Assets 2024: $423,786Liabilities 2024: $82,303Net Assets 2024: $341,4832024

Highlighted filing

2012

Assets$77,978
Liabilities$0
Net Assets$77,978

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $61,433Expenses 2011: $70,469Net Income 2011: -$9,0362011Revenue 2012: $85,430Expenses 2012: $93,510Net Income 2012: -$8,0802012Revenue 2013: $133,788Expenses 2013: $194,197Net Income 2013: -$60,4092013Revenue 2014: $70,152Expenses 2014: $85,097Net Income 2014: -$14,9452014Revenue 2015: $28,081Expenses 2015: $22,514Net Income 2015: $5,5672015Revenue 2016: $294,193Expenses 2016: $82,275Net Income 2016: $211,9182016Revenue 2017: $517,695Expenses 2017: $658,284Net Income 2017: -$140,5892017Revenue 2018: $365,028Expenses 2018: $393,992Net Income 2018: -$28,9642018Revenue 2019: $230,404Expenses 2019: $117,144Net Income 2019: $113,2602019Revenue 2020: $537,389Expenses 2020: $403,400Net Income 2020: $133,9892020Revenue 2021: $561,923Expenses 2021: $567,556Net Income 2021: -$5,6332021Revenue 2022: $998,709Expenses 2022: $901,251Net Income 2022: $97,4582022Revenue 2023: $981,006Expenses 2023: $921,140Net Income 2023: $59,8662023Revenue 2024: $276,129Expenses 2024: $407,030Net Income 2024: -$130,9012024

Highlighted filing

2012

Revenue$85,430
Expenses$93,510
Net Income-$8,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Caring for colombia's mission is to mobilize resources from the us donor community to high quality foundations in colombia in order to empower vulnerable communities through health, education, and the arts. In addition, we invest in leadership training, community and professional development, environmental sustainability, new technology frontiers, and internet access. Since 2003 we have fostered strong relationships with local institutions and leaders who inspire change in the country. We are a home for colombian residents and expats, and anyone around the world. We help donors find the projects they are passionate about and inspire them to join the social transformation of colombia.

Filing and Contact Details

Filer

EIN
20-0484859
Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christian Deseglise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Genevieve Maquinay Deseglise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Crombie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Denise Simon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Catalina Carvajal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Outreach/ Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01249
IRS990EZ/OtherAssetsTotal/EOY01322
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable activities for vulnerable populations in Colombia, South America.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0$50,736 USD - Grant to the Juan Felipe Gomez Escobar Foundation. The Foundation provides a complete range of healthcare services to over 18,000 patients, teenage mothers, and children, living in in very low-income neighborhoods: medical attention and prevention (vaccines, education).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1$17,600 USD- Grant to the "Growing Together" program in Bogota, Colombia, which is implemented by the Biofuturo Foundation. The projects provides 90 disadvantaged children between the ages of 4 and 14 with nutritional assistance and educational activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2$1,000 USD -Grant to the program "Niños Campesinos construyendo Alternativas de Vida a traves de la Ciencia, el Arte, y Cultura," in Jardin, Antioquia.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050736
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10139 West 120th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christian Deseglise
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127516119
IRS990EZ/TotalAssets/BOY086058
IRS990EZ/TotalAssets/EOY077978
IRS990EZ/TotalExpenses093510
IRS990EZ/TotalProgramServiceExpenses069336
IRS990EZ/TotalRevenue085430
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.caringforcolombia.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124383
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0359706
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0463
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/GrossInvestmentIncome170/Total0793
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.998
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal1700359706
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYear085402
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0$50,736 USD - Grant to the Juan Felipe Gomez Escobar Foundation. The Foundation provides a complete range of healthcare services to over 18,000 patients, teenage mothers, and children, living in in very low-income neighborhoods: medical attention and prevention (vaccines, education). $17,600 USD- Grant to the "Growing Together" program in Bogota, Colombia, which is implemented by the Biofuturo Foundation. The projects provides 90 disadvantaged children between the ages of 4 and 14 with nutritional assistance and educational activities. $1,000 USD -Grant to the program "Niños Campesinos construyendo Alternativas de Vida a traves de la Ciencia, el Arte, y Cultura," in Jardin, Antioquia. The program provides workshops in science and the arts to over 392 students of all ages from the rural Jardin region. $950.00 USD - Grant to the "Focus on the Future" program, in partnership with the FestiCineKids Foundation to provide technical and artistic knowledge in audiovisual production to children of Cartagena. $500.00 USD - Grant to Mahavir Kmina, a nonprofit that specializes in manufacturing and fitting lower limb prostheses for all types of amputees. This grant funded the surgical procedure of one beneficiary that received a prosthesis.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSETS INCLUDE BRACELETS SOLD FOR THE BENEFIT OF THE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200484859
ReturnHeader/Filer/Name/BusinessNameLine10Foundation Caring for Colombia Ltd
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone02127516119
ReturnHeader/Filer/USAddress/AddressLine10139 West 120th Street
ReturnHeader/Filer/USAddress/City0NY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Christian Deseglise
ReturnHeader/Officer/Phone02127516119
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0200484859
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Caring For Colombia LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10139 West 120th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010027
ReturnHeader/Preparer/Name0Diego Duque
ReturnHeader/Preparer/Phone02127516119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:31:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.82$3.41$2.76$4.07$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.50$4.61$9.81$9.21$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.09$3.86$9.99$9.01$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.09$3.07$5.62$5.68$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.04$3.02$5.37$4.03$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$2.30$1.17$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$3.65$3.94$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.78$5.18$6.58$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$2.94$0.82$2.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.28$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.70$0.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.34$1.94$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.85$0.94$0.08
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.61$0.70$0.09