Civic Intelligence

Foundation for Sustainability And

990EZ • Fiscal year 2016 • EIN 26-4683052

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

1411 Lisa Rae DriveRound Rock, TX 78665

(512) 476-0482

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,364

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,814

Down $5,951 (-8.5%) from 2015

Net Assets

Down

$63,532

Down $3,892 (-5.8%) from 2015

Liabilities

Down

$282

Down $2,059 (-88%) from 2015

Revenue

Up

$106,414

Up $25,630 (+32%) from 2015

Expenses

Up

$110,306

Up $3,067 (+2.9%) from 2015

Net Income

Up

-$3,892

Up $22,563 (+85%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $32,946Net Assets 2010: $32,9462010Assets 2011: $33,525Liabilities 2011: $2,357Net Assets 2011: $31,1682011Assets 2012: $41,192Liabilities 2012: $2,357Net Assets 2012: $38,8352012Assets 2013: $65,388Liabilities 2013: $2,341Net Assets 2013: $63,0472013Assets 2014: $96,220Liabilities 2014: $2,341Net Assets 2014: $93,8792014Assets 2015: $69,765Liabilities 2015: $2,341Net Assets 2015: $67,4242015Assets 2016: $63,814Liabilities 2016: $282Net Assets 2016: $63,5322016Assets 2017: $46,746Net Assets 2017: $46,7462017Assets 2018: $57,308Liabilities 2018: $1,245Net Assets 2018: $56,0632018Assets 2019: $27,946Liabilities 2019: $181Net Assets 2019: $27,7652019Assets 2020: $49,650Liabilities 2020: $145Net Assets 2020: $49,5052020Assets 2021: $49,951Net Assets 2021: $49,9512021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$63,814
Liabilities$282
Net Assets$63,532

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $199,170Expenses 2010: $166,224Net Income 2010: $32,9462010Revenue 2011: $102,787Expenses 2011: $104,565Net Income 2011: -$1,7782011Revenue 2012: $101,957Expenses 2012: $94,290Net Income 2012: $7,6672012Revenue 2013: $119,706Expenses 2013: $95,494Net Income 2013: $24,2122013Revenue 2014: $121,803Expenses 2014: $90,971Net Income 2014: $30,8322014Revenue 2015: $80,784Expenses 2015: $107,239Net Income 2015: -$26,4552015Revenue 2016: $106,414Expenses 2016: $110,306Net Income 2016: -$3,8922016Revenue 2017: $78,361Expenses 2017: $95,147Net Income 2017: -$16,7862017Revenue 2018: $98,696Expenses 2018: $89,379Net Income 2018: $9,3172018Revenue 2019: $51,777Expenses 2019: $80,075Net Income 2019: -$28,2982019Revenue 2020: $76,360Expenses 2020: $54,620Net Income 2020: $21,7402020Revenue 2021: $58,130Expenses 2021: $57,684Net Income 2021: $4462021Revenue 2022: $0Expenses 2022: $49,951Net Income 2022: -$49,9512022

Highlighted filing

2016

Revenue$106,414
Expenses$110,306
Net Income-$3,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$106,414
Mission and Program Overview

Mission

The Foundation works to foster sustainable and environmentally sound economic development in Southern Mexico and Central America. This economic development in turn leads to the self-sufficiency of impoverished families, and brings about a culture of peace and sustainability to replace that of poverty and violence. The Foundation provides technical assistance and funds to local organizations in Chiapas, Mexico, Guatemala, El Salvador, Honduras, Nicaragua and Panama to provide training to members of impoverished, rural communities.

Program Services

DescriptionGrantsExpenses
Foster sustainable and environmentally sound economic development in Southern Mexico and Central America so that impoverished families may become self-sufficient and so that a culture of peace and sustainability will replace that of poverty and violence.$110,306-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose I AlasExecutive DirectorFT$46,604$2,760$49,364
Gilbert Prud'hommeTreasurer-$0--
Heather DuboisSecretary-$0--
Laura Van MetrePresident-$0--
Robin FazioDirector-$0--
Robert SmithDirector-$0--
Simmi OdenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Sustainability and
EIN
26-4683052
Address
1411 Lisa Rae Drive, Round Rock, TX 78665

Signing Officer

Name
Gilbert Prud'homme
Title
Treasurer
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Alexander & Lievens PC
Address
6300 Bridge Point Pkwy Bldg 1 Ste 3, Austin, TX 78730
Preparer
Ronald E Lievens
Phone
5123286229
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $7771

Other Expenses.1009

Depreciation $1006

Other Expenses.1

Program Expenses $16891

Other Expenses.2

Repairs & Maintenance $7822

Other Expenses.3

Telephone & Communications $3099

Other Expenses.4

Supplies $1647

Other Expenses.5

Automobile Expenses $1409

Other Expenses.6

Payroll Processing $1251

Other Expenses.7

Outside Services $1000

Other Expenses.8

Office Expense $756

Other Expenses.10

Miscellaneous Expense $51

Other Expenses.11

Bank Charges $25

Other Assets.1003

Machinery and Equipment - Beginning $529 Machinery and Equipment - Ending $318

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2341 Accounts Payable and Accrued Expenses - Ending $282

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $16891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $7822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone & Communications $3099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Expenses $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $529 Machinery and Equipment - Ending $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2341 Accounts Payable and Accrued Expenses - Ending $282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilbert Prud'homme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Sustainability and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Peacemaking in MesoAmerica
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0264683052
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 Lisa Rae Drive
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander & Lievens PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Bridge Point Pkwy Bldg 1 Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078730
ReturnHeader/PreparerPersonGrp/PhoneNum05123286229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Lievens
ReturnHeader/ReturnTs02017-02-04T08:49:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.76$0.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.52$0.80$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.99$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.78$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.06$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.81$1.07$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.22$0.91$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.20$0.95$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.02$0.94$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$1.03$1.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.99$1.66$0.33