1068 Franklin Avenue Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 20-8317595

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

Organization Profile www.acacianetwork.org

1776 Clay AveBronx, NY 10457

(718) 991-4270

Siviq Scores

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

1.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

19.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

-4.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

$616,980

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 112.2% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2016

-29%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$10,459,443

Down $398,265 (-3.7%) from 2014

Net Assets

Down

-$422,029

Down $64,380 (-18%) from 2014

Liabilities

Down

$10,881,472

Down $333,885 (-3.0%) from 2014

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin34th percentile

Revenue

Down

$550,000

Down $530,310 (-49%) from 2014

Expenses

Down

$574,931

Down $564,786 (-50%) from 2014

Net Income

-$24,931

Up $34,476 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2016

Assets$10,459,443

Liabilities$10,881,472

Net Assets-$422,029

Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2016

Revenue$550,000

Expenses$574,931

Net Income-$24,931

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 1, 2017
Return Version: 2016v3.1
Gross Receipts: $550,000

Mission and Program Overview

Mission

To provide emergency housing for adults in bronx, ny.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$10,239,136	$9,987,616	▼ $251,520
Cash and Non-Interest-Bearing Accounts	$50,636	$115,314	▲ $64,678
Accounts Receivable	$45,834	$0	▼ $45,834
Savings and Temporary Cash Investments	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$10,660,171	$10,459,443	▼ $200,728
Other Assets Total	$324,565	$356,513	▲ $31,948
Liabilities
Mortgage Notes Payable Secured by Investment Property	$11,000,423	$10,827,986	▼ $172,437
Accounts Payable and Accrued Expenses	$56,846	$53,486	▼ $3,360
Grants Payable	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$11,057,269	$10,881,472	▼ $175,797
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-397,098	$-422,029	▼ $24,931
Total Net Assets Fund Balance	$-397,098	$-422,029	▼ $24,931
Total Liabilities and Net Assets / Fund Balance	$10,660,171	$10,459,443	▼ $200,728

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$8,425,924	$1,634,881	$10,060,805
Land	$1,561,692	-	$1,561,692
Other Land Buildings	$0	$100,406	$100,406
Equipment	$0	$28,097	$28,097

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Other	Total
Milton Derienzo	CFO	$132,868	$132,868

Board Members and Trustees

Name	Title
Carlos Laboy-diaz	Chair
Hector L Diaz	President
Raul Russi	CEO
Tomas Del Rio	CFO
Pamela Mattel	COO
Ingle Stephens	Member
Pedro Falcon	Secretary
Eliezer Rodriguez	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $550,000
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-24,931

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$574,931
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Interest	$311,202	-	-	$311,202
Depreciation Depletion	$251,520	-	-	$251,520
Fees for Services Accounting	$6,439	-	-	$6,439
Fees for Services Other	$5,599	-	-	$5,599
Office Expenses	$171	-	-	$171
Total Functional Expenses	$574,931	$0	$0	$574,931

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
414-418 East 119 Street Greenhope Hdfc	Bronx, NY	Housing	501(c)(3)	10	No
607 Concord Avenue Hdfc	Bronx, NY	Housing	501(c)(3)	10	No
ACACIA NETWORK HOUSING Inc	Bronx, NY	Housing	501(c)(3)	7	No
Acacia Maria Isabel Hdfc	Bronx, NY	Housing	501(c)(3)	7	No
Acacia Network Inc	Bronx, NY	Admin	501(c)(3)	12	No
Acdp Inc	New York, NY	Social Servic	501(c)(3)	Applied for	No
Audubon Partnership for Economic Develop	Bronx, NY	Economic	501(c)(3)	7	No
Buffalo Hispanic Management Company Inc	Buffalo, NY	Management	501(c)(2)	10	No
Capital District Latinos Inc	Bronx, NY	Housing	501(c)(3)	Applied For	No
Corporation for Youth Energy Corps	Bronx, NY	Youth Program	501(c)(3)	7	No
East Harlem Council for Community Improv	New York, NY	Housing	501(c)(3)	7	No
El Regreso Inc	Brooklyn, NY	Health Servic	501(c)(3)	7	No
General Development and Orientation	Bronx, NY	Housing	501(c)(3)	7	No
Hellgate Management Corporation	New York, NY	Housing	501(c)(3)	10	No
Hispanos Unidos De Buffalo Inc	Buffalo, NY	Social Servic	501(c)(3)	7	No
La Casita Ii Hdfc	Bronx, NY	Housing	501(c)(3)	7	No
La Fortaleza Hdfc	New York, NY	Housing	501(c)(3)	10	No
La Rama Inc	Bronx, NY	Housing	501(c)(3)	Applied For	No
Loisaida Inc	Bronx, NY	Annual Fair	501(c)(3)	7	No
Maria Isabel Hdfc Inc	Bronx, NY	Housing	501(c)(3)	10	No
Palacio Dorado Management Corp	Bronx, NY	Housing	501(c)(3)	7	No
Park Plaza Apartments Hdfc	New York, NY	Housing	501(c)(3)	7	No
Promesa Administrative Services Org Inc	Bronx, NY	Management	501(c)(3)	12	No
Promesa Foundation Inc	Bronx, NY	Development	501(c)(3)	12	No
Promesa HDFC INC	Bronx, NY	Housing	501(c)(3)	10	No
Promesa Homefirst Hdfc Inc	Bronx, NY	Housing	501(c)(3)	10	No
Promesa Inc	Bronx, NY	Health Serv	501(c)(3)	10	No
Promesa Residential Healthcare Facility	Bronx, NY	Healthcare	501(c)(3)	4	No
South Bronx Community Management Co Inc	Bronx, NY	Management	501(c)(3)	-	No
The Julio Martinez Memorial Fund	Bronx, NY	Development	501(c)(3)	7	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
245 E Mosholu Apts LLC	Bronx, NY	Housing	-	-	-	No
Acacia Gardens Affordable LLC	Bronx, NY	Housing	-	-	-	No
Crotona Park Residences LLC	Bronx, NY	Housing	-	-	-	No
Promesa Apartments Lp	Bronx, NY	Housing	-	-	-	No
Promesa Court Lp	Bronx, NY	Housing	-	-	-	No
Urban Renaissance Collaboration Lp	Bronx, NY	Housing	-	-	-	No
West Tremont Residences LLC	Bronx, NY	Housing	-	-	-	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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: 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 12C

“Annual signed statements are provided that affirms that the interested parties are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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

“The organization distributes the 990 at the board of directors meeting. The board votes to approve the 990.”

Filing and Contact Details

Filer

Filer Name: 1068 Franklin Avenue HDFC
EIN: 20-8317595
In Care Of: % MILTON DERIENZO
Phone: 7189914270
Address: 1776 Clay Ave, Bronx, NY 10457

Signing Officer

Name: Milton Derienzo
Title: CFO
Phone: 7182991100
Signed: 2017-11-01
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Raul Russi
Formed: 2006
Legal Domicile: Ny
Voting Board Members: 4
Independent Board Members: 4
Employees: 0
Volunteers: 4

Preparer

Firm: WithumSmithBrown PC
Address: ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer: Joseph Perez
Phone: 7328281614

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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/LandBldgEquipBasisNetGrp/BOYAmt	0	10239136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	9987616
IRS990/LandBldgEquipCostOrOtherBssAmt	0	11751000
IRS990/LegalDomicileStateCd	0	NY
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	TO PROVIDE EMERGENCY HOUSING FOR ADULTS IN BRONX, NY.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	11000423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	10827986
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-397098
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-422029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	171
IRS990/OfficeExpensesGrp/TotalAmt	0	171
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501cInd	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	324565
IRS990/OtherAssetsTotalGrp/EOYAmt	0	356513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	RAUL RUSSI
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624200
IRS990/ProgramServiceRevenueGrp/Desc	0	RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	550000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	550000
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	589449
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	550000
IRS990/PYRevenuesLessExpensesAmt	0	-39449
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	589449
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	550000
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-24931
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	550000
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	8425924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1634881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	10060805
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	28097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	28097
IRS990ScheduleD/LandGrp/BookValueAmt	0	1561692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	1561692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	100406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	100406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	9987616
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	44287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	71730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	29714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	298099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	290127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	510069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	207224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	13250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	19875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	19875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	11124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	23558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	40625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	2550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	8564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	8168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	12756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	4041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	TOMAS DEL RIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	PAMELA MATTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	RAUL RUSSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	Hector L Diaz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	343471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	403082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	616980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	252103
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Annual signed statements are provided that affirms that the interested parties are in compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION DISTRIBUTES THE 990 AT THE BOARD OF DIRECTORS MEETING. THE BOARD VOTES TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleR/AssetExchangeInd	0	false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	false
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	false
IRS990ScheduleR/DivRelatedOrganizationInd	0	false

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: $10,459,443
Liabilities: $10,881,472
Net assets: -$422,029
Revenue: $550,000
Expenses: $574,931
Net income: -$24,931

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$9.07	$9.17	$0.11	$0.91	$0.60	$0.30
2023Detailed filing. Detailed filing data is available for this year.	$9.28	$9.70	$0.41	$0.65	$0.57	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$9.42	$9.91	$0.49	$0.55	$0.58	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$9.53	$9.98	$0.46	$0.55	$0.64	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$9.71	$10.1	$0.37	$0.55	$0.54	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$9.90	$10.3	$0.38	$0.55	$0.53	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$10.1	$10.5	$0.40	$0.55	$0.55	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$10.3	$10.7	$0.40	$0.55	$0.53	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$10.5	$10.9	$0.42	$0.55	$0.57	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$10.9	$11.2	$0.36	$1.08	$1.14	$0.06