Civic Intelligence

Foundation Caring for Colombia Ltd.

990 • Fiscal year 2016 • EIN 20-0484859

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CARINGFORCOLOMBIA.ORG
139 West 120th StreetNew York, NY 10027

(212) 751-6119

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

3027%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

948%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$223,051

Up $215,918 (+3027%) from 2015

Net Assets

Up

$219,051

Up $211,918 (+2971%) from 2015

Liabilities

Up

$4,000

Up $4,000 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$294,193

Up $266,112 (+948%) from 2015

Expenses

Up

$82,275

Up $59,761 (+265%) from 2015

Net Income

Up

$211,918

Up $206,351 (+3707%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$223,051
Liabilities$4,000
Net Assets$219,051
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$294,193
Expenses$82,275
Net Income$211,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$309,193
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.

Charitable activities for vulnerable populations in colombia, south america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,378$223,051▲ $217,673
Total Assets$7,133$223,051▲ $215,918
Other Assets Total$1,755$0▼ $1,755
Liabilities
Accounts Payable and Accrued Expenses-$4,000-
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$200,000-
Unrestricted Net Assets$7,133$19,051▲ $11,918
Total Net Assets Fund Balance$7,133$219,051▲ $211,918
Total Liabilities and Net Assets / Fund Balance$7,133$223,051▲ $215,918
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Genevieve Maquinay DeseglisePresident
Catalina CarvajalVice President Through March 2016
Denise SimonOutreach
James CrombieSecretary
Christian DesegliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,541
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$69,649
All Other Contributions
$224,541
Change in Net Assets
$211,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,199
Other Expenses$16,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$66,199--$66,199
Fees for Services Other-$7,740-$7,740
Fees for Services Accounting-$4,000-$4,000
Other Expenses$1,755--$1,755
Office Expenses-$1,581-$1,581
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$67,954$14,321$0$82,275
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,649
Fundraising Direct Expenses$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vivarte 2015$84,649$84,649$15,000$69,649
Total Events$84,649$84,649$15,000$69,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Genevieve maquinay deseglise, president of the organization, is married to christian deseglise, treasurer of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by mbaf cpa's, llc, an independent accounting firm, based on information provided by the organization. Prior to its submission, form 990 and other supporting materials are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation Caring for Colombia Ltd
EIN
20-0484859
Phone
2127516119
Address
139 WEST 120TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Genevieve Maquinay Deseglise
Title
President
Phone
2127516119
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Maquinay Desegl
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the consolidated financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. Should there be interest on underpayments of income tax, the organization would classify it as "interest expense." the organization would classify penalties in connection with underpayments of tax as "other expense." the organization is subject to audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, were such an audit to occur, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities could differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination. The organization files federal and new york state informational returns. With few exceptions, the organization is no longer subject to federal, state, or local income tax examinations for fiscal years before 2013.”

Raw XML Appendix377 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
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IRS990/Desc0PROSOWA (SUSTAINABLE PROJECT FOR THE WAYUU COMMUNITIES) - TAYUNKERU PROJECT.LOCATION: NAZARETH, LA GUAJIRA, COLOMBIAPROSOWA WAS ESTABLISHED IN 2013, WITH THE GOAL OF FOSTERING THE INTEGRAL DEVELOPMENT AND WELLBEING OF THE INDIGENOUS PEOPLE AND COMMUNITIES PRESENT IN COLOMBIA. PROSOWA CONTRIBUTES TO THE IMPROVEMENT OF ECONOMIC, SOCIAL, CULTURAL, TECHNOLOGICAL, SPORTS, EDUCATIONAL, AND HEALTH ASPECTS. IT ALSO SEEKS TO PROTECT THESE COMMUNITIES' HUMAN RIGHTS AND DETECT RISK FACTORS THAT MIGHT AFFECT OR COMPROMISE THE PRESERVATION OF THEIR TRADITIONS, LIFESTYLE, AND CULTURAL IDENTITY. TO THIS END, PROSOWA IS SUPPORTING THE TAYUNKERU ("I CAN" IN NATIVE WAYUNAKI) PROJECT: THE CONSTRUCTION OF A SUSTAINABLE EDUCATIONAL COMPLEX - CLASSROOMS, DINING HALL, SOLAR PANELS, AND COMMUNITY WATER FILTERS - IN NAZARETH, IN THE HIGH GUAJIRA REGION. THIS COMPLEX WILL OFFER A WIDE RANGE OF FORMATIVE AND AWARENESS CAMPAIGNS, HEALTH OUTREACH SESSIONS, AS WELL AS RECREATIONAL, EDUCATIONAL, AND CULTURAL ACTIVITIES TO THE INDIGENOUS COMMUNITIES OF THE AREA. THIS INCLUDES WORKSHOPS AND TRAINING TO MOTHERS WHO ARE FAMILY HEADS ON HANDCRAFT IMPROVEMENT, AS WELL AS FAMILY HEALTH AND SANITATION PROCEDURES.IMPACT: 210 CHILDREN BETWEEN THE AGES OF 5 AND 8 YEARS OLD, 150 MOTHERS WHO ARE FAMILY HEADS, AND INDIRECTLY BENEFITTING 840 FAMILIES IN THE AREA.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
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IRS990/Form990PartVIISectionAGrp/PersonNm1GENEVIEVE MAQUINAY DESEGLISE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm3CATALINA CARVAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE SIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT THROUGH MARCH 2016
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IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDACION TIEMPO DE JUEGO - EN LA JUEGA CULTURAL PROJECT.LOCATION: BOGOTA, SANTA MARTA, AND CARTAGENA, COLOMBIAFUNDACION TIEMPO DE JUEGO WAS FORMED IN 2006, WITH ITS CENTRAL METHODOLOGY OF "FUTBOL POR LA PAZ" ("SOCCER FOR PEACE"), WHOSE MAIN PURPOSE IS TO USE POSITIVE PSYCHOSOCIAL COMPONENTS FROM THIS SPORT TO TRANSFORM THE OFTEN NEGATIVE REALITY THAT CHILDREN AND YOUNG PERSONS FACE IN THEIR OWN COMMUNITIES. THE EN LA JUEGA CULTURAL PROJECT SEEKS TO DEVELOP HEALTHY COEXISTENCE IN THE FIELD, TRANSMIT VALUES, MOTIVATE INCLUSION, AND TO FOSTER THE CHILDREN AND YOUNG PEOPLE'S CAPACITY TO USE THEIR OWN CRITERION. THE MAIN GOAL IS TO PREPARE THEM TO SUCCESSFULLY FACE THE DIVERSE SITUATIONS AND SCENARIOS THEY MAY ENCOUNTER DURING THEIR LIVES. FROM THE SOCCER FIELD, THE PROJECT HAS EXPANDED TO A CENTRAL OFFICE WHERE ARTISTIC ACTIVITIES, INCLUDING DANCE, MUSIC, AND READING WORKSHOPS, AS WELL AS OTHER EDUCATIONAL PROGRAMS, ARE OFFERED.IMPACT: 90 CHILDREN AND TEENAGERS DIRECTLY, AND INDIRECTLY BENEFITTING 430 FAMILIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSIDAD DE ANTIOQUIA - LA PAZ ES UNA OBRA DE ARTE PROJECT.LOCATION: MEDELLIN, COLOMBIAUNIVERSIDAD DE ANTIOQUIA STARTED THIS INITIATIVE IN 2016 TO AID CHILDREN BETWEEN THE AGES OF 7 AND 11 YEARS OLD. THE PROJECT IS AIMED AT COMMUNITIES LIVING IN EXTREME POVERTY IN THE NUEVA VILLA DE LA IGUAN NEIGHBORHOOD IN THE OUTSKIRTS OF MEDELL N (COMUNA 7). LA PAZ ES UNA OBRA DE ARTE, MEANING PEACE IS A WORK OF ART, PROPOSES ALTERNATIVE ACCESS TO ART AND CULTURE, IN TERMS OF EQUALITY AND INCLUSION; IT OFFERS ARTISTIC EDUCATION WORKSHOPS TO CHILDREN, BASED ON A KEY CONCEPT: ART AS TOOL FOR SOCIAL TRANSFORMATION. IN THIS WAY, THE GOAL IS TO STRENGTHEN THESE CHILDREN'S SELF ESTEEM AND CREATIVITY, TEACH THEM POSITIVE WAYS TO SOLVE CONFLICTS, AND FOSTER CONSCIENCE ON THE IMPORTANCE OF PRACTICING VALUES THAT BUILD A PEACEFUL SOCIETY.IMPACT: 30 CHILDREN BETWEEN THE AGES OF 7 AND 11 YEARS OLD, AND INDIRECTLY BENEFITTING 120 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05149
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04856
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINING PROGRAMS INCLUDE:- FUNDACION BIOFUTURO - CRECIENDO JUNTOS PROJECT.LOCATION: BOGOTA, COLOMBIAFUNDACION BIOFUTURO WAS ESTABLISHED IN 2004, SEEKING TO PROMOTE AND CARRY OUT SOCIAL DEVELOPMENT PROGRAMS FOCUSED ON THE RELATIONSHIP BETWEEN LIVING THINGS AND THEIR ENVIRONMENT, THE PROMOTION OF HUMAN RIGHTS, AND PARTICULARLY THE DEVELOPMENT, PROGRESS AND WELFARE OF VULNERABLE CHILDHOOD AND YOUTH. TEN YEARS AGO, BIOFUTURO BEGAN ITS COMMITMENT TO PROVIDE RELIEF TO THE ISOLATION AND SOLITUDE THAT CHILDREN SUFFER EACH DAY DUE TO THEIR PARENT'S UNAVAILABILITY ON AFTER-SCHOOL HOURS. THIS ABSENCE PRESENTS RISK FACTORS TO THE CHILDREN, SUCH AS SUBSTANCE ABUSE AND CRIME, WHICH RESULT IN REDUCED OPPORTUNITIES TO FUTURE JOBS. THUS, IN 2007 THE PROJECT CRECIENDO JUNTOS WAS CREATED, WITH THE GOAL OF OFFERING PROGRAMS WHERE CHILDREN FIND A SAFE ENVIRONMENT: THIS GENERATES CONFIDENCE, A SENSE OF BELONGING, RESPONSIBILITY, INDEPENDENCE, SELF-ESTEEM, AND THE OPPORTUNITY TO EXPRESS FEELINGS AND PERCEPTION OF THE WORLD THROUGH ARTISTIC CREATIVITY, READING, AND ACADEMIC PURSUITS. IMPACT: 90 CHILDREN AND TEENAGERS BETWEEN THE AGES OF 4 AND 17 YEARS OLD- ASODISVALLE IS A NOT-FOR-PROFIT FOUNDATION WHOSE MISSION IS TO PROVIDE SERVICES THAT COMPREHEND EDUCATION AND REHABILITATION, FOCUSING ON SOCIAL SERVICE. JEISON ARISTIZABAL, THE FOUNDER, RECEIVED AT THE END OF 2016 THE CNN HEROES AWARD PRIZE FOR HIS COMMITMENT ON LEADERSHIP'S MODEL.- CORPORACION MAHAVIR KMINA HAS THE MISSION TO CONTRIBUTE TO THE BETTERMENT OF AMPUTEES' QUALITY OF LIFE. BECAUSE OF THEIR POOR ECONOMIC CONDITION, THEY OFTEN DO NOT HAVE ACCESS TO PROPER MEDICAL CARE OR BENEFITS. TO REMEDY THIS, MAHAVIR KMINA PROVIDES ALL SERVICES INVOLVED IN THE LEG PROSTHESES MANUFACTURE, FITTING, AND REHABILITATION; EVERYTHING IS OFFERED TO BENEFICIARIES FREE OF CHARGE. THIS ALLOWS THEM TO WALK AGAIN AND BECOME INDEPENDENT FROM IN-HOUSE FAMILY CARE, SO THAT THEY CAN RE-ENGAGE IN GAINFUL ACTIVITIES AND THUS BECOME CONSTRUCTIVE MEMBERS OF SOCIETY. MAHAVIR KMINA'S VISION IS TO BECOME THE LEADING SOCIAL INSTITUTION OF ITS KIND IN COLOMBIA, SPECIALIZED IN THE MANUFACTURE OF LOWER LIMB PROSTHESES WITH INTEGRATED MEDICAL AND REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09099
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01347
IRS990/PYOtherRevenueAmt01909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05567
IRS990/PYSalariesCompEmpBnftPaidAmt04367
IRS990/PYTotalExpensesAmt022514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211918
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55750
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0306552
IRS990ScheduleA/SubstantialContributorsTotAmt0243287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549839
IRS990ScheduleA/TotalSupportAmt0549873
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE ORGANIZATION WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE ORGANIZATION WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE." THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, WERE SUCH AN AUDIT TO OCCUR, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES COULD DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES FEDERAL AND NEW YORK STATE INFORMATIONAL RETURNS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036314
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115069
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO HELP AN INDIGENOUS COMMUNITY IN THE NORTH OF COLOMBIA THAT HAS SUFFERED FROM DRYNESS AND HARD WEATHER CONDITIONS (THEY LIVE IN THE DESERT).
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT THE EXECUTION OF THE PROGRAM "EL LA JUEGA CULTURAL" AS A WAY OF OFFERING BOYS AND GIRLS THE EDUCATIONAL TOOLS THAT FOSTER THE FORMATION OF POSITIVE LEADERS WITH TIES TO THE COMMUNITY AND PEACEFUL CULTURE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIVARTE 2015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENEVIEVE MAQUINAY DESEGLISE, PRESIDENT OF THE ORGANIZATION, IS MARRIED TO CHRISTIAN DESEGLISE, TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY MBAF CPA'S, LLC, AN INDEPENDENT ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. PRIOR TO ITS SUBMISSION, FORM 990 AND OTHER SUPPORTING MATERIALS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07133
IRS990/TotalAssetsEOYAmt0223051
IRS990/TotalAssetsGrp/BOYAmt07133
IRS990/TotalAssetsGrp/EOYAmt0223051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067954
IRS990/TotalFunctionalExpensesGrp/TotalAmt082275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09099
IRS990/TotalOtherProgSrvcGrantAmt08223
IRS990/TotalProgramServiceExpensesAmt067954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 WEST 120TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CARINGFORCOLOMBIA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENEVIEVE MAQUINAY DESEGLISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127516119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION CARING FOR COLOMBIA LTD
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0200484859
ReturnHeader/Filer/PhoneNum02127516119
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 WEST 120TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEEF4E5616D7B4ED6AD036F0379FF9D01FCE8D85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086A688EE36C917BA81DCB1A94CAF60AAC86D2667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.249.68
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133842744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBAF CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 PARK AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125761400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC TAUB CPA
ReturnHeader/ReturnTs02017-11-15T10:29:16-06:00
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
$223,051
Liabilities
$4,000
Net assets
$219,051
Revenue
$294,193
Expenses
$82,275
Net income
$211,918
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
2016Detailed filing. Detailed filing data is available for this year.$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