Civic Intelligence

Foundation Caring for Colombia Ltd.

990 • Fiscal year 2019 • EIN 20-0484859

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

139 W 120th StNew York, NY 10027

(212) 751-6119

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

212%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-37%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$166,758

Up $113,260 (+212%) from 2018

Net Assets

Up

$162,758

Up $113,260 (+229%) from 2018

Liabilities

Flat

$4,000

Flat from 2018

Revenue

Down

$230,404

Down $134,624 (-37%) from 2018

Expenses

Down

$117,144

Down $276,848 (-70%) from 2018

Net Income

Up

$113,260

Up $142,224 (+491%) from 2018

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

2019

Assets$166,758
Liabilities$4,000
Net Assets$162,758

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

2019

Revenue$230,404
Expenses$117,144
Net Income$113,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$322,400
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$51,976$166,758▲ $114,782
Pledges and Grants Receivable$1,522--
Total Assets$53,498$166,758▲ $113,260
Liabilities
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Total Liabilities$4,000$4,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,298$152,458▲ $112,160
Net Assets With Donor Restrictions$9,200$10,300▲ $1,100
Total Net Assets Fund Balance$49,498$162,758▲ $113,260
Total Liabilities and Net Assets / Fund Balance$53,498$166,758▲ $113,260
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$201,901
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$28,339
All Other Contributions
$175,504
Change in Net Assets
$113,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,000Fair Market Value (FMV)
Total Noncash Contributions1$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,698
Grants and Similar Amounts Paid$49,446
Total Fundraising Expense$16,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,730$30,549$16,170$49,449
Foreign Grants$49,446--$49,446
Fees for Services Accounting-$11,775-$11,775
Office Expenses$786$5,525-$6,311
Advertising-$163-$163
Total Functional Expenses$52,962$48,012$16,170$117,144
International Activity

International Summary

Offices
0
Employees
1
Spending
$49,446

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGrantmaking01$49,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,335
Fundraising Direct Expenses$91,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$146,732$120,335$91,996$28,339
Total Events$146,732$120,335$91,996$28,339
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 990 was provided to the board member for review before it was filed.

Form 990, Part VI, Section B, Line 12C

Organization requires the board member to complete an annual questioneer and requested to disclose any conflict of interest or related party transactions or activity.

Form 990, Part VI, Section C, Line 19

These documents are made 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 W 120TH ST, NEW YORK, NY 10027

Signing Officer

Name
Genevieve Maquinay Deseglise
Title
President
Phone
2127516119
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Maquinay Desegl
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and contractors: program service expenses 2,730. Management and general expenses 30,549. Fundraising expenses 16,170. Total expenses 49,449.

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.

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IRS990/Desc0FOSTERING THE INTEGRAL DEVELOPMENT AND WELLBEING OF THE INDIGENOUS PEOPLE AND COMMUNITIES PRESENT IN COLOMBIA. "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. PROVIDE AID TO CHILDREN BETWEEN THE AGES OF 7 AND 11 YEARS OLD AIMED AT COMMUNITIES LIVING IN EXTREME POVERTY.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.
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091996
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACE SKIN KITS AND BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO THE BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES THE BOARD MEMBER TO COMPLETE AN ANNUAL QUESTIONEER AND REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 2,730. MANAGEMENT AND GENERAL EXPENSES 30,549. FUNDRAISING EXPENSES 16,170. TOTAL EXPENSES 49,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053498
IRS990/TotalAssetsEOYAmt0166758
IRS990/TotalAssetsGrp/BOYAmt053498
IRS990/TotalAssetsGrp/EOYAmt0166758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 W 120TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CARINGFORCOLOMBIA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENEVIEVE MAQUINAY DESEGLISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127516119
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION CARING FOR COLOMBIA LTD
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0200484859
ReturnHeader/Filer/PhoneNum02127516119
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 W 120TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02020-11-09T13:04:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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