Civic Intelligence

Central American Education and Environmental Fund

990PF • Fiscal year 2021 • EIN 20-1867780

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

5345 N Via LA DoncellaTucson, AZ 85750

(520) 577-6771

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-621%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$159,437

Down $65,504 (-29%) from 2020

Net Assets

Down

$159,437

Down $65,504 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$10,544

Down $59,678 (-85%) from 2020

Expenses

Up

$76,048

Up $44,099 (+138%) from 2020

Net Income

Down

-$65,504

Down $103,777 (-271%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $204,812Liabilities 2011: $02011Assets 2012: $174,903Liabilities 2012: $02012Assets 2013: $172,419Liabilities 2013: $02013Assets 2014: $161,529Liabilities 2014: $02014Assets 2015: $150,200Liabilities 2015: $02015Assets 2016: $149,736Liabilities 2016: $0Net Assets 2016: $149,7362016Assets 2017: $170,961Liabilities 2017: $0Net Assets 2017: $170,9612017Assets 2018: $176,816Liabilities 2018: $0Net Assets 2018: $176,8162018Assets 2019: $186,668Liabilities 2019: $12019Assets 2020: $224,941Liabilities 2020: $0Net Assets 2020: $224,9412020Assets 2021: $159,437Liabilities 2021: $0Net Assets 2021: $159,4372021Assets 2022: $179,145Liabilities 2022: $0Net Assets 2022: $179,1452022Assets 2023: $177,974Liabilities 2023: $12023Assets 2024: $183,293Liabilities 2024: $0Net Assets 2024: $183,2932024

Highlighted filing

2021

Assets$159,437
Liabilities$0
Net Assets$159,437

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $41,728Expenses 2011: $67,050Net Income 2011: -$25,3222011Revenue 2012: $70,315Expenses 2012: $100,224Net Income 2012: -$29,9092012Revenue 2013: $33,255Expenses 2013: $35,739Net Income 2013: -$2,4842013Revenue 2014: $25,151Expenses 2014: $36,041Net Income 2014: -$10,8902014Revenue 2015: $25,145Expenses 2015: $36,474Net Income 2015: -$11,3292015Revenue 2016: $45,547Expenses 2016: $46,011Net Income 2016: -$4642016Revenue 2017: $31,325Expenses 2017: $10,100Net Income 2017: $21,2252017Revenue 2018: $40,043Expenses 2018: $34,188Net Income 2018: $5,8552018Revenue 2019: $41,517Expenses 2019: $31,665Net Income 2019: $9,8522019Revenue 2020: $70,222Expenses 2020: $31,949Net Income 2020: $38,2732020Revenue 2021: $10,544Expenses 2021: $76,048Net Income 2021: -$65,5042021Revenue 2022: $38,763Expenses 2022: $19,055Net Income 2022: $19,7082022Revenue 2023: $39,476Expenses 2023: $40,647Net Income 2023: -$1,1712023Revenue 2024: $44,877Expenses 2024: $39,558Net Income 2024: $5,3192024

Highlighted filing

2021

Revenue$10,544
Expenses$76,048
Net Income-$65,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILVIA ELIZABETH FIGUEROAPresidentPT$0--
MIRIAM CHRISTINA KETCHAMVice President-$0--
SARAH WATERSSecretary-$0--
YONE PONCETreasurer-$0--
PHILIP KISLAKBoard Member-$0--
ROBERT ENRIQUE KETCHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central American Education &
EIN
20-1867780
Phone
5205776771
Address
5345 N VIA LA DONCELLA, TUCSON, AZ 85750

Signing Officer

Name
Silvia Figueroa
Title
President
Phone
5205776771
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Tariq a Khan
Phone
5208814900
Raw XML Appendix341 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0FUNDACION ENRIQUE FIGUEROA LEMUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt075000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0URB STA ANA NORTE CALLE G POLIGONO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt06 CASA 38
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0METAPAN SANTA ANA
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt075000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02021-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0PROJECT # 40 - THE GRANTED MONEY WAS USED TO CONTINUE A SCHOLARSHIP PROGRAM FOR 25 HIGH SCHOOL TECHNICAL EDUCATION STUDENTS AND HELP THE SCHOOL OF MUSIC IN METAPAN. IN ENVIRONMENT, THIS GRANT CONTINUES TO FUND CLOUT FOREST PROTECTION; PRESERVE WATER SOURCES IN THE UPPER BASIN OF THE LEMPA RIVER; PROTECT SPECIES IN DANGER OF EXTINCTION INCLUDING OTTERS, PARROTS, SALAMANDERS, CACTUS, AND OTHERS; PHOTOGRAPHIC INVENTORY OF SPECIES IN PROTECTED AREAS SHARED IN INATURALIST; AND A FIRE PROTECTION PROGRAM. THE GRANT ALSO FUNDED THE REBUILDING OF A STRUCTURE DAMAGED BY THE 2020 ETA AND IOTA HURRICANES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0PROGRAM WAS FINISHED AND FINAL REPORT ISSUED IN DECEMBER 2021. SITE VISIT MADE BY SILVIA FIGUEROA. NO PROGRESS REPORT NEEDED.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05345 N VIA LA DONCELLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085750
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05205776771
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDS SCHOLARSHIP PROGRAM FOR HIGH SCHOOL, MUSICAL AND TECHNICAL EDUCATION STUDENTS. FUNDS REMOVAL OF INVASIVE PLANTS, PROGRAMS FOR PROTECTION AND PRESERVATION OF NATIVE PLANTS AND ANIMAL SPECIES, AND PAYMENT OF SALARIES TO PHOTOGRAPHERS AND PARK RANGERS WORKING IN PROTECTED AREAS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ENRIQUE FIGUEROA LEMUS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0METAPAN SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0EL SAVADOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0ES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0TRO AMERIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09119
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt037059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0137490
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02814
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075890
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066771
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0174549
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0107778
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SILVIA FIGUEROA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05345 N VIA LA DONCELLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085750
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL CORPORATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVIA FIGUEROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205776771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL AMERICAN EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENVIRONMENTAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201867780
ReturnHeader/Filer/PhoneNum05205776771
ReturnHeader/Filer/USAddress/AddressLine1Txt05345 N VIA LA DONCELLA
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARIQ A KHAN
ReturnHeader/ReturnTs02022-09-26T18:05:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SILVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIGUEROA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.45$0.40$0.05
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.39$0.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.39$0.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.11$0.76$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.70$0.32$0.38
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$0.42$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.40$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.31$0.10$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.46$0.46$0.00
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$0.25$0.36$0.11
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$0.25$0.36$0.11
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$0.33$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.70$1.00$0.30
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$0.42$0.67$0.25