Civic Intelligence

Aristides De Sousa Mendes Foundation-Us DBA Sousa Mendes Foundation

990EZ • Fiscal year 2015 • EIN 27-3630528

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

PO Box 4065Huntington, NY 11743

(206) 426-5951

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

8.7%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$84,681

Up $3,773 (+4.7%) from 2014

Net Assets

Up

$84,555

Up $3,647 (+4.5%) from 2014

Liabilities

Up

$126

Up $126 from 2014

Revenue

Down

$41,929

Down $22,291 (-35%) from 2014

Expenses

Up

$38,282

Up $12,197 (+47%) from 2014

Net Income

Down

$3,647

Down $34,488 (-90%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $80,908Liabilities 2014: $0Net Assets 2014: $80,9082014Assets 2015: $84,681Liabilities 2015: $126Net Assets 2015: $84,5552015Assets 2016: $178,887Liabilities 2016: $20,215Net Assets 2016: $158,6722016Assets 2017: $127,539Liabilities 2017: $2,804Net Assets 2017: $124,7352017Assets 2018: $143,299Liabilities 2018: $1,483Net Assets 2018: $141,8162018Assets 2019: $155,256Liabilities 2019: $2,297Net Assets 2019: $152,9592019Assets 2020: $142,499Liabilities 2020: $6,699Net Assets 2020: $135,8002020Assets 2021: $167,706Liabilities 2021: $2,136Net Assets 2021: $165,5702021Assets 2022: $194,324Liabilities 2022: $1,429Net Assets 2022: $192,8952022Assets 2023: $304,359Liabilities 2023: $124,629Net Assets 2023: $179,7302023Assets 2024: $213,339Liabilities 2024: $3,465Net Assets 2024: $209,8742024Assets 2025: $252,291Liabilities 2025: $88,115Net Assets 2025: $164,1762025

Highlighted filing

2015

Assets$84,681
Liabilities$126
Net Assets$84,555

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $64,220Expenses 2014: $26,085Net Income 2014: $38,1352014Revenue 2015: $41,929Expenses 2015: $38,282Net Income 2015: $3,6472015Revenue 2016: $219,094Expenses 2016: $144,977Net Income 2016: $74,1172016Revenue 2017: $115,588Expenses 2017: $149,525Net Income 2017: -$33,9372017Revenue 2018: $163,614Expenses 2018: $150,946Net Income 2018: $12,6682018Revenue 2019: $118,521Expenses 2019: $107,378Net Income 2019: $11,1432019Revenue 2020: $129,384Expenses 2020: $146,543Net Income 2020: -$17,1592020Revenue 2021: $164,541Expenses 2021: $134,771Net Income 2021: $29,7702021Revenue 2022: $201,857Expenses 2022: $174,532Net Income 2022: $27,3252022Revenue 2023: $168,668Expenses 2023: $181,833Net Income 2023: -$13,1652023Revenue 2024: $292,011Expenses 2024: $261,867Net Income 2024: $30,1442024Revenue 2025: $189,751Expenses 2025: $235,448Net Income 2025: -$45,6972025

Highlighted filing

2015

Revenue$41,929
Expenses$38,282
Net Income$3,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$41,929
Mission and Program Overview

Mission

Honor the memory of aristides de sousa mendes and educate the world about his good work. Its mission is to raise funds for the restoration of the casa do passal and creation of a museum and memorial site and sponsor us-based projects that perpetuate his legacy.

The sousa mendes foundation is dedicated to honoring the memory of aristides de sousa mendes and to educating the world about his good work. Its mission is two-fold. First, to raise funds for the restoration of the casa do passal and the creation of a museum and memorial site. Second, to sponsor us-based projects that perpetuate the legacy of aristides de sousa mendes.

Program Services

DescriptionGrantsExpenses
EDUCATE THE WORLD ABOUT THE ACTIONS OF ARISTIDES DE SOUSA MENDES, WHO SAVED 30,000 PEOPLE DURING WORLD WAR II, THROUGH MUSEUM EXHIBITIONS, PUBLICATIONS AND PUBLIC/PRIVATE EVENTS.$0$13,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR OLIVIA MATTISPresidentPT$0--
MARIANA ABRANTES DE SOUSATreasurerPT$0--
GERALD MENDESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aristides De Sousa Mendes Foundation-us
EIN
27-3630528
Phone
2064265951
Address
PO BOX 4065, HUNTINGTON, NY 11743

Signing Officer

Name
Mariana Abrantes
Title
Treasurer
Phone
2064265951
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Dennis B Goldstein & Associates Ps
Address
12715 BEL-RED ROAD SUITE 120, BELLEVUE, WA 98005
Preparer
Dennis B Goldstein
Phone
4254550430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: savings interest. Amount: 23.

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

Description: rewards income. Amount: 62. Description: amazon affiliates sales commission. Amount: 19. Total to form 990-ez, line 8: 81.

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

Description: bank and credit card fees. Amount: 577. Description: insurance. Amount: 640. Description: memberships, dues and web services. Amount: 4,855. Description: supplies. Amount: 204. Description: advertising & marketing. Amount: 1,256. Description: film screening royalties. Amount: 6,713. Description: licenses & registration. Amount: 115. Description: travel and meetings. Amount: 1,098. Description: 75th anniversary expenses. Amount: 2,521. Description: research and materials. Amount: 3,927. Description: application fees. Amount: 129. Total to form 990-ez, line 16: 22,035.

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

Description: credit card liability. Beg. Of year amount: 0. End of year amount: 89. Description: tax payable. Beg. Of year amount: 0. End of year amount: 37.

Raw XML Appendix166 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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IRS990EZ/PrimaryExemptPurposeTxt0THE SOUSA MENDES FOUNDATION IS DEDICATED TO HONORING THE MEMORY OF ARISTIDES DE SOUSA MENDES AND TO EDUCATING THE WORLD ABOUT HIS GOOD WORK. ITS MISSION IS TWO-FOLD. FIRST, TO RAISE FUNDS FOR THE RESTORATION OF THE CASA DO PASSAL AND THE CREATION OF A MUSEUM AND MEMORIAL SITE. SECOND, TO SPONSOR US-BASED PROJECTS THAT PERPETUATE THE LEGACY OF ARISTIDES DE SOUSA MENDES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS INTEREST. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REWARDS INCOME. AMOUNT: 62. DESCRIPTION: AMAZON AFFILIATES SALES COMMISSION. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 8: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 577. DESCRIPTION: INSURANCE. AMOUNT: 640. DESCRIPTION: MEMBERSHIPS, DUES AND WEB SERVICES. AMOUNT: 4,855. DESCRIPTION: SUPPLIES. AMOUNT: 204. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,256. DESCRIPTION: FILM SCREENING ROYALTIES. AMOUNT: 6,713. DESCRIPTION: LICENSES & REGISTRATION. AMOUNT: 115. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,098. DESCRIPTION: 75TH ANNIVERSARY EXPENSES. AMOUNT: 2,521. DESCRIPTION: RESEARCH AND MATERIALS. AMOUNT: 3,927. DESCRIPTION: APPLICATION FEES. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 22,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 89. DESCRIPTION: TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02064265951
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISTIDES DE SOUSA MENDES FOUNDATION-US
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ReturnHeader/Filer/EIN0273630528
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS B GOLDSTEIN & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012715 BEL-RED ROAD SUITE 120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS B GOLDSTEIN
ReturnHeader/ReturnTs02015-11-13T11:41:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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