Carlos Rosario Educational Foundation Inc

EIN 27-1678341 • 501(c)3 • Washington, DC

Profile

To provide funding and support for charitable and educational activities and programs, including but not limited to the carlos rosario international public charter school and its students, and to exercise all rights and powers conferred by the laws of the district of columbia upon nonprofit organizations.

1100 Harvard Street NW No 300Washington, DC 20009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $230,536 (-100%) from 2014

Liabilities

Down

Down $164,331 (-100%) from 2014

Net Assets

Down

Down $66,205 (-100%) from 2014

Operations

Liabilities / Revenue62nd percentile Net Margin13th percentile

Revenue

$116,699

Up $31,404 (+37%) from 2014

Expenses

Down

$182,904

Down $335,447 (-65%) from 2014

Net Income

-$66,205

Up $366,851 (+85%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2015

Assets$0

Liabilities$0

Net Assets$0

Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2015

Revenue$116,699

Expenses$182,904

Net Income-$66,205

Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $116,699
Expenses: $182,904
Net income: -$66,205

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.17	$1.83	$0.66
2014Detailed filing. Detailed filing data is available for this year.	$2.31	$1.64	$0.66	$0.85	$5.18	$4.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.01	$0.35	$2.65		$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.44	$0.88	$0.59	$0.80	$0.21

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 12, 2015
Return Version: 2014v5.0
Gross Receipts: $116,699

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
DURING FISCAL YEAR 2015, THE FOUNDATION SUPPORTED EDUCATIONAL ACTIVITIES AND PROGRAMS FOR THE BENEFIT OF THE CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL. THE SUPPORT INCLUDED COORDINATING SEVERAL FUNDRAISING EVENTS TO RAISE MONEY FOR THE ORGANIZATION, WHICH THE FOUNDATION USED TO AWARD SCHOLARSHIPS.	$0	$0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GUSTAVO VELASQUEZ	Chairman	-	$0	-	-
ALLISON KOKKOROS	Secretary	-	$0	-	-
ROBERT CHIAPPETA	Treasurer	-	$0	-	-
SONIA GUTIERREZ	Member	-	$0	-	-
CARMEN WATSON-RAMOS	Past President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Carlos Rosario Educational Foundation Inc
EIN: 27-1678341
Phone: 2027974700
Address: 1100 HARVARD STREET NW NO 300, WASHINGTON, DC 20009

Signing Officer

Name: Gerardo Luna
Title: Chief Financial Officer
Phone: 2027974700
Signed: 2015-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Rubino & Company Chartered
Address: 6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer: Jenny E Herrera CPA
Phone: 3015643636

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income related to exempt purpose. Amount: 2,093.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: various. Grantee relationship: none. Property description: cash award. Date of gift: 11/30/15. Amount given: 8,707.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: carlos rosario international public charter grantee name: carlos rosario international public charter. Grantee address: 1100 harvard st nw washington, dc 20009. Grantee relationship: related organization. Property description: cash assets transferred to related organization upon disolution. Method used to determine book value: cost. Date of gift: 11/30/14. Amount given: 173,920. Total included on form 990-ez, line 10: 182,627.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 277.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 668. End of year amount: 0. Description: due from related party. Beg. Of year amount: 403. End of year amount: 0. Description: grants receivables. Beg. Of year amount: 50,000. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,512. End of year amount: 0. Description: due to related party. Beg. Of year amount: 162,819. End of year amount: 0.”

Raw XML Appendix196 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	GERARDO LUNA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2027974700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1100 HARVARD STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	20009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	179465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	114606
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-66205
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/FinalReturnInd	0	X
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	230536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	182627
IRS990EZ/GrossReceiptsAmt	0	116699
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	66205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	66205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GUSTAVO VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALLISON KOKKOROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBERT CHIAPPETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SONIA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CARMEN WATSON-RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PAST PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	1
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	51071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	277
IRS990EZ/OtherRevenueTotalAmt	0	2093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FUNDING AND SUPPORT FOR CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROGRAMS, INCLUDING BUT NOT LIMITED TO THE CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL AND ITS STUDENTS, AND TO EXERCISE ALL RIGHTS AND POWERS CONFERRED BY THE LAWS OF THE DISTRICT OF COLUMBIA UPON NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DURING FISCAL YEAR 2015, THE FOUNDATION SUPPORTED EDUCATIONAL ACTIVITIES AND PROGRAMS FOR THE BENEFIT OF THE CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL. THE SUPPORT INCLUDED COORDINATING SEVERAL FUNDRAISING EVENTS TO RAISE MONEY FOR THE ORGANIZATION, WHICH THE FOUNDATION USED TO AWARD SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	164331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	182904
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	116699
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	1	CARLOS ROSARIO EDUCATIONAL FOUNDATION INC MERGED WITH CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL ON 11/30/14.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	1	PART V, LINE 36
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	114606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	85295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	711096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	46989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	75970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1033956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	10241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	2093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	2093
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.70120
IRS990ScheduleA/PublicSupportPY170Pct	0	0.68210
IRS990ScheduleA/PublicSupportTotal170Amt	0	726503
IRS990ScheduleA/SubstantialContributorsTotAmt	0	307453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	114606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	85295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	711096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	46989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	75970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1033956
IRS990ScheduleA/TotalSupportAmt	0	1036049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleN/AssetsDistributedInd	0	1
IRS990ScheduleN/AttorneyGeneralNotifiedInd	0	1
IRS990ScheduleN/BondsOutstandingInd	0	0
IRS990ScheduleN/DirectorOfSuccessorInd	0	1
IRS990ScheduleN/EmployeeOfSuccessorInd	0	1
IRS990ScheduleN/LiabilitiesPaidInd	0	1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt	0	CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2014-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	0	522157082
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	173920
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	0	501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	0	COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	0	1100 HARVARD STREET NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	0	WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	0	DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	0	20009
IRS990ScheduleN/OwnerOfSuccessorInd	0	0
IRS990ScheduleN/ReceiveCompensationInd	0	0
IRS990ScheduleN/RequiredToNotifyAGInd	0	1
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt	0	PERSON(S) INVOLVED: SONIA GUTIERREZ AND ALLISON KOKKOROS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt	1	EXPLANATION OF INVOLVEMENT: SONIA GUTIERREZ AND ALLISON KOKKOROS SERVED AS BOARD MEMBERS OF THE CARLOS ROSARIO EDUCATIONAL FOUNDATION AND AS OFFICERS OF THE CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL, THE SUCCESSOR ORGANIZATION. THEY WILL CONTINUE AS OFFICERS OF THE CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: OTHER INCOME RELATED TO EXEMPT PURPOSE. AMOUNT: 2,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH AWARD. DATE OF GIFT: 11/30/15. AMOUNT GIVEN: 8,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER GRANTEE NAME: CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER. GRANTEE ADDRESS: 1100 HARVARD ST NW WASHINGTON, DC 20009. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. PROPERTY DESCRIPTION: CASH ASSETS TRANSFERRED TO RELATED ORGANIZATION UPON DISOLUTION. METHOD USED TO DETERMINE BOOK VALUE: COST. DATE OF GIFT: 11/30/14. AMOUNT GIVEN: 173,920. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 182,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OFFICE EXPENSES. AMOUNT: 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 668. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS RECEIVABLES. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,512. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 162,819. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GERARDO LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2027974700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CARLOS ROSARIO EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CARL
ReturnHeader/Filer/EIN	0	271678341
ReturnHeader/Filer/PhoneNum	0	2027974700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1100 HARVARD STREET NW NO 300
ReturnHeader/Filer/USAddress/CityNm	0	WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DC
ReturnHeader/Filer/USAddress/ZIPCd	0	20009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RUBINO & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	208171818
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNY E HERRERA CPA
ReturnHeader/ReturnTs	0	2015-11-12T09:43:48-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014