Civic Intelligence

Cruz-Diez Foundation

990PF • Fiscal year 2021 • EIN 20-4405884

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

2340 86th StreetBrooklyn, NY 11214

(718) 449-6600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.3%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-42%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$29,286,971

Down $75,803 (-0.3%) from 2020

Net Assets

Down

$29,240,308

Down $89,676 (-0.3%) from 2020

Liabilities

Up

$46,663

Up $13,873 (+42%) from 2020

Revenue

Down

$768,721

Down $545,976 (-42%) from 2020

Expenses

Up

$858,397

Up $212,829 (+33%) from 2020

Net Income

Down

-$89,676

Down $758,805 (-113%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,150,258Liabilities 2010: $340,289Net Assets 2010: $8,809,9692010Assets 2011: $9,500,972Liabilities 2011: $69,679Net Assets 2011: $9,431,2932011Assets 2012: $10,050,021Liabilities 2012: $52,2652012Assets 2013: $11,181,017Liabilities 2013: $55,133Net Assets 2013: $11,125,8842013Assets 2014: $10,828,056Liabilities 2014: $23,526Net Assets 2014: $10,804,5302014Assets 2015: $10,721,363Liabilities 2015: $26,805Net Assets 2015: $10,694,5582015Assets 2016: $11,542,133Liabilities 2016: $57,078Net Assets 2016: $11,485,0552016Assets 2017: $29,876,888Liabilities 2017: $66,664Net Assets 2017: $29,810,2242017Assets 2018: $29,325,380Liabilities 2018: $42,873Net Assets 2018: $29,282,5072018Assets 2019: $28,647,632Liabilities 2019: $35,603Net Assets 2019: $28,612,0292019Assets 2020: $29,362,774Liabilities 2020: $32,790Net Assets 2020: $29,329,9842020Assets 2021: $29,286,971Liabilities 2021: $46,663Net Assets 2021: $29,240,3082021Assets 2022: $28,552,691Liabilities 2022: $0Net Assets 2022: $28,552,6912022Assets 2023: $28,054,360Liabilities 2023: $0Net Assets 2023: $28,054,3602023Assets 2024: $23,307,653Liabilities 2024: $0Net Assets 2024: $23,307,6532024

Highlighted filing

2021

Assets$29,286,971
Liabilities$46,663
Net Assets$29,240,308

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $208,1972010Expenses 2011: $734,3842011Revenue 2012: $1,082,716Expenses 2012: $516,253Net Income 2012: $566,4632012Revenue 2013: $1,645,846Expenses 2013: $517,718Net Income 2013: $1,128,1282013Revenue 2014: $360,894Expenses 2014: $419,348Net Income 2014: -$58,4542014Revenue 2015: $277,312Expenses 2015: $218,506Net Income 2015: $58,8062015Revenue 2016: $1,239,872Expenses 2016: $432,067Net Income 2016: $807,8052016Revenue 2017: $18,786,787Expenses 2017: $578,758Net Income 2017: $18,208,0292017Revenue 2018: $179,036Expenses 2018: $678,036Net Income 2018: -$499,0002018Revenue 2019: $62,368Expenses 2019: $717,560Net Income 2019: -$655,1922019Revenue 2020: $1,314,697Expenses 2020: $645,568Net Income 2020: $669,1292020Revenue 2021: $768,721Expenses 2021: $858,397Net Income 2021: -$89,6762021Revenue 2022: $26,274Expenses 2022: $677,678Net Income 2022: -$651,4042022Revenue 2023: -$65,730Expenses 2023: $432,073Net Income 2023: -$497,8032023Revenue 2024: -$166,916Expenses 2024: $488,212Net Income 2024: -$655,1282024

Highlighted filing

2021

Revenue$768,721
Expenses$858,397
Net Income-$89,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS BENSHIMOLDirector-$0--
BRAD BUCHERDirector-$0--
LUIS CAMPOS MDDirector-$0--
GABRIEL CRUZ DELGADODirector-$0--
DAVID AYERSSecretary-$0--
ADRIANA CRUZPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Cruz-diez Foundation
EIN
20-4405884
Phone
7184496600
Address
2340 86TH STREET, BROOKLYN, NY 11214

Signing Officer

Name
Adriana Cruz
Title
President
Phone
7184496600
Signed
2022-11-08

Preparer

Firm
ABRAMOWITZ & COHEN CPA'S
Address
2340 86TH ST, BROOKLYN, NY 11214
Preparer
Jack Cohen CPA
Phone
7184496600
Raw XML AppendixShowing 400 of 451 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011214
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CRUZ-DIEZFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DURING 2021, THE CRUZ-DIEZ FOUNDATION PROMOTEWD THE WORK OF CARLOS CRUZ-DIEZ. THE FOUNDATION LOANED ARTWORK FROM ITS COLLECTION TO SEVERAL EXHIBITS WORLDWIDE AND PROVIDED EDUCATIONAL ACTIVITIES AND PROFESSIONAL SUPPORT TO INSTITUTIONS PRESENTING THE WORK OF THE ARTIST TO ENSURE ALL INFORMATION RELATED TO CARLOS CRUZ-DIEZ WAS ACCURATE. THESE EXHIBITS WELCOMED THOUSANDS OF VISITORS. ADDITIONALLY , THE FOUNDATION CONDUCTED RESEARCH ON THE WORK OF THE ARTIST.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0717635
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0717635
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0717635
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0717635
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt038-40 RUE STEPHENSON
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0PARIS
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0FR
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0LLE-DE-FRANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GOVERNMENT AIDE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ATELIER CRUZ-DIEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 6826
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077265
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017499
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt117349
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt017349
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0121318
LandEtcSchedule2/LandEtcGrp/BookValueAmt0143717
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0265035
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0143717
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0872
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04938
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05810
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt028071079
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt118216
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt027961217
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt118216
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt027961217
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt118216
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0312
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1595
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2402
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3667
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt534
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6465
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt732
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9171
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101267
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1148
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1215379
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1310448
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1411367
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1517
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt161990
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17798
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1812600
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXECUTIVE TRANSITION ICOEDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SHOP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12STAFF TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13STAFF RELATED EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14RESEARCH COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16EXHIBITIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33783
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62641
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81676
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt107185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1287151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1359207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1464413
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1611274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt174525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1871400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt108452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12102530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1369655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1475780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1613264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1884000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0600306
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt131743
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3100000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41701
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOOK SALE

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.$23.3$0.00$23.3$0.17$0.49$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$0.07$0.43$0.50
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.03$0.68$0.65
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.05$29.2$0.77$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.03$29.3$1.31$0.65$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.04$28.6$0.06$0.72$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.04$29.3$0.18$0.68$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.07$29.8$18.8$0.58$18.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.06$11.5$1.24$0.43$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.03$10.7$0.28$0.22$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.02$10.8$0.36$0.42$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.06$11.1$1.65$0.52$1.13
2012Summary only. Only limited summary data is available for this year.$10.1$0.05$1.08$0.52$0.57
2011Detailed filing. Detailed filing data is available for this year.$9.50$0.07$9.43$0.73
2010Detailed filing. Detailed filing data is available for this year.$9.15$0.34$8.81$0.21
Peer Organizations

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