Civic Intelligence

Aristides De Sousa Mendes Foundation-Us DBA Sousa Mendes Foundation

990 • Fiscal year 2018 • EIN 27-3630528

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileSOUSAMENDESFOUNDATION.ORG
PO Box 4065Huntington, NY 11743

(877) 797-9759

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

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

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$27,192

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

42%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$143,299

Up $15,760 (+12%) from 2017

Net Assets

Up

$141,816

Up $17,081 (+14%) from 2017

Liabilities

Down

$1,483

Down $1,321 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$163,614

Up $48,026 (+42%) from 2017

Expenses

Up

$150,946

Up $1,421 (+1.0%) from 2017

Net Income

Up

$12,668

Up $46,605 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$143,299
Liabilities$1,483
Net Assets$141,816
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$163,614
Expenses$150,946
Net Income$12,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$222,377
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,513$81,721▲ $19,208
Savings and Temporary Cash Investments$65,026$61,578▼ $3,448
Total Assets$127,539$143,299▲ $15,760
Liabilities
Accounts Payable and Accrued Expenses$2,804$1,483▼ $1,321
Total Liabilities$2,804$1,483▼ $1,321
Net Assets / Fund Balance
Unrestricted Net Assets$124,735$141,816▲ $17,081
Total Net Assets Fund Balance$124,735$141,816▲ $17,081
Total Liabilities and Net Assets / Fund Balance$127,539$143,299▲ $15,760
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia Mattis PhdPresident and COOFT$27,192$27,192

Board Members and Trustees

NameTitle
Leah SillsVice President
Daniel Subotnik EsqBoard Member
Mordecai Paldiel PhdBoard Member
Monique KrohnSecretary
Mariana Abrantes De SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,081
Program Service Revenue
$37,557
Investment Income
$31
Other Revenue
$8,945
All Other Contributions
$17,954
Change in Net Assets
$12,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,275
Salaries, Compensation, and Employee Benefits$45,659
Total Fundraising Expense$14,070
Grants and Similar Amounts Paid$1,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,276$6,319$10,531$42,126
Fees for Services Other$7,547$7,925-$15,472
Office Expenses$2,754$6,892$2,656$12,302
Travel$10,341--$10,341
Royalties$6,784--$6,784
Fees for Services Legal-$5,198-$5,198
All Other Expenses$1,471$3,148-$4,619
Payroll Taxes$2,120$530$883$3,533
Other Expenses$3,448--$3,448
Conferences and Meetings$2,870--$2,870
Insurance-$2,001-$2,001
Advertising$1,999--$1,999
Fees for Services Accounting-$1,839-$1,839
Grants to Domestic Individuals$1,012--$1,012
Interest-$3-$3
Total Functional Expenses$103,021$33,855$14,070$150,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,754
Fundraising Direct Expenses$58,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$165,881$66,754$17,231$49,523
Total Events$165,881$66,754$58,763$7,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is reviewed by the organization's finance committee.”

Form 990, Part VI, Section B, Line 12C

“Governance committee reviews and enforces compliance policies and issues.”

Form 990, Part VI, Section B, Line 15

“Board of directors, excluding the president/coo, reviewed job descriptions and objectives based on current market rates for a similar position.”

Form 990, Part VI, Section C, Line 19

“Available through guidestar.org and available upon request.”

Filing and Contact Details

Filer

Filer Name
Aristides De Sousa Mendes Foundation-us
EIN
27-3630528
Phone
8777979759
Address
PO BOX 4065, HUNTINGTON, NY 11743

Signing Officer

Name
Olivia Mattis
Title
President
Phone
8777979759
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Mattis
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Data entry: program service expenses 0. Management and general expenses 7,625. Fundraising expenses 0. Total expenses 7,625. Consulting: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Video production: program service expenses 7,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,047. Photography: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01483
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HONOR THE MEMORY OF ARISTIDES DE SOUSA MENDES & EDUCATE THE WORLD ABOUT HIS GOOD WORK. ITS MISSION IS TO RAISE FUNDS FOR THE RESTORATION OF THE CASA DO PASSAL & CREATION OF A MUSEUM & MEMORIAL SITE AND SPONSOR US-BASED PROJECTS THAT PERPETUATE HIS LEGACY.
IRS990/AdvertisingGrp/ProgramServicesAmt01999
IRS990/AdvertisingGrp/TotalAmt01999
IRS990/AllOtherContributionsAmt017954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01471
IRS990/AllOtherExpensesGrp/TotalAmt04619
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08777979759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4065
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062513
IRS990/CashNonInterestBearingGrp/EOYAmt081721
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010531
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06319
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042126
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02870
IRS990/ConferencesMeetingsGrp/TotalAmt02870
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt099127
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117081
IRS990/CYGrantsAndSimilarPaidAmt01012
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0104275
IRS990/CYOtherRevenueAmt08945
IRS990/CYProgramServiceRevenueAmt037557
IRS990/CYRevenuesLessExpensesAmt012668
IRS990/CYSalariesCompEmpBnftPaidAmt045659
IRS990/CYTotalExpensesAmt0150946
IRS990/CYTotalFundraisingExpenseAmt014070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JOURNEY ON THE ROAD TO FREEDOM: THIS GUIDED TOUR INTENDED FOR HOLOCAUST SURVIVOR FAMILIES AND HOLOCAUST EDUCATORS, RETRACED THE FOOTSTEPS OF THE 1940 EXODUS FROM NAZI-OCCUPIED EUROPE VIA FRANCE, SPAIN AND PORTUGAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01839
IRS990/FeesForServicesAccountingGrp/TotalAmt01839
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05198
IRS990/FeesForServicesLegalGrp/TotalAmt05198
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07547
IRS990/FeesForServicesOtherGrp/TotalAmt015472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVIA MATTIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1LEAH SILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANA ABRANTES DE SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE KROHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MORDECAI PALDIEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SUBOTNIK ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099127
IRS990/FundraisingDirectExpensesAmt058763
IRS990/FundraisingGrossIncomeAmt066754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02001
IRS990/InsuranceGrp/TotalAmt02001
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONOR 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 U.S.-BASED PROJECTS THAT PERPETUATE HIS LEGACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124735
IRS990/NetAssetsOrFundBalancesEOYAmt0141816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06892
IRS990/OfficeExpensesGrp/ProgramServicesAmt02754
IRS990/OfficeExpensesGrp/TotalAmt012302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1JOURNEY TO FREEDOM EXPE
IRS990/OtherExpensesGrp/Desc2AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc3WEB-BASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt018878
IRS990/OtherExpensesGrp/ProgramServicesAmt111267
IRS990/OtherExpensesGrp/ProgramServicesAmt27254
IRS990/OtherExpensesGrp/ProgramServicesAmt33448
IRS990/OtherExpensesGrp/TotalAmt018878
IRS990/OtherExpensesGrp/TotalAmt111267
IRS990/OtherExpensesGrp/TotalAmt27254
IRS990/OtherExpensesGrp/TotalAmt33448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0934
IRS990/OtherRevenueMiscGrp/ExclusionAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt0954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0530
IRS990/PayrollTaxesGrp/ProgramServicesAmt02120
IRS990/PayrollTaxesGrp/TotalAmt03533
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OLIVIA MATTIS
IRS990/PriorPeriodAdjustmentsAmt04413
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING/EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1JOURNEY TO FREEDOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12662
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC PROGRAMMING, DOCUMENTATION AND EDUCATION: CONFERENCES, EXHIBITIONS, VIDEOTAPING OF HOLOCAUST SURVIVORS, FILM SCREENINGS, PUBLICATIONS AND THE DEVELOPMENT OF AN INTERACTIVE ONLINE DATABASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091234
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0120321
IRS990/PYOtherRevenueAmt06227
IRS990/PYProgramServiceRevenueAmt057423
IRS990/PYRevenuesLessExpensesAmt0-33937
IRS990/PYSalariesCompEmpBnftPaidAmt029204
IRS990/PYTotalExpensesAmt0149525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02662
IRS990/RoyaltiesGrp/ProgramServicesAmt06784
IRS990/RoyaltiesGrp/TotalAmt06784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.92770
IRS990ScheduleA/PublicSupportTotal170Amt0347097
IRS990ScheduleA/SubstantialContributorsTotAmt025744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372841
IRS990ScheduleA/TotalSupportAmt0385172
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE COMMITTEE REVIEWS AND ENFORCES COMPLIANCE POLICIES AND ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS, EXCLUDING THE PRESIDENT/COO, REVIEWED JOB DESCRIPTIONS AND OBJECTIVES BASED ON CURRENT MARKET RATES FOR A SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE THROUGH GUIDESTAR.ORG AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA ENTRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,625. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 7,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,047. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127539
IRS990/TotalAssetsEOYAmt0143299
IRS990/TotalAssetsGrp/BOYAmt0127539
IRS990/TotalAssetsGrp/EOYAmt0143299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117081
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02804
IRS990/TotalLiabilitiesEOYAmt01483
IRS990/TotalLiabilitiesGrp/BOYAmt02804
IRS990/TotalLiabilitiesGrp/EOYAmt01483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103021
IRS990/TotalProgramServiceRevenueAmt037557
IRS990/TotalReportableCompFromOrgAmt027192
IRS990/TotalRevenueGrp/ExclusionAmt08976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010341
IRS990/TravelGrp/TotalAmt010341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4065
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SOUSAMENDESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA MATTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777979759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISTIDES DE SOUSA MENDES FOUNDATION-US
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SOUSA MENDES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0273630528
ReturnHeader/Filer/PhoneNum08777979759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4065
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30892C8698DA9B71CF734391F40963D237E2689
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.147.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,299
Liabilities
$1,483
Net assets
$141,816
Revenue
$163,614
Expenses
$150,946
Net income
$12,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.88$1.64$1.90$2.35$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.92$2.62$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.25$1.80$1.69$1.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.02$1.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.65$1.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.36$1.29$1.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.19$1.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.64$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.16$1.50$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$2.19$1.45$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.64$0.26$0.38