Civic Intelligence

Aristides De Sousa Mendes Foundation-Us DBA Sousa Mendes Foundation

990 • Fiscal year 2020 • EIN 27-3630528

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileSOUSAMENDESFOUNDATION.ORG
1 Tennyson PlaceGreenlawn, NY 11740

(877) 797-9759

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-13%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$30,192

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-8.2%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

9.2%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$142,499

Down $12,757 (-8.2%) from 2019

Net Assets

Down

$135,800

Down $17,159 (-11%) from 2019

Liabilities

Up

$6,699

Up $4,402 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$129,384

Up $10,863 (+9.2%) from 2019

Expenses

Up

$146,543

Up $39,165 (+36%) from 2019

Net Income

Down

-$17,159

Down $28,302 (-254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$142,499
Liabilities$6,699
Net Assets$135,800
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$129,384
Expenses$146,543
Net Income-$17,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$129,384
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,648$80,425▼ $15,223
Savings and Temporary Cash Investments$59,608$62,074▲ $2,466
Total Assets$155,256$142,499▼ $12,757
Liabilities
Accounts Payable and Accrued Expenses$2,297$6,699▲ $4,402
Total Liabilities$2,297$6,699▲ $4,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,959$135,800▼ $17,159
Total Net Assets Fund Balance$152,959$135,800▼ $17,159
Total Liabilities and Net Assets / Fund Balance$155,256$142,499▼ $12,757
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia Mattis PhdPresident and COOFT$30,192$30,192

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,224
Program Service Revenue
$11,135
Investment Income
$25
Other Revenue
$0
All Other Contributions
$118,224
Change in Net Assets
$-17,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,916
Salaries, Compensation, and Employee Benefits$32,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,128$10,064-$30,192
Travel$19,939$3,522-$23,461
Fees for Services Other-$7,086-$7,086
All Other Expenses-$4,069-$4,069
Payroll Taxes$1,623$812-$2,435
Insurance-$2,307-$2,307
Other Expenses$1,860$429-$1,860
Fees for Services Accounting-$1,812-$1,812
Advertising-$426-$426
Office Expenses-$350-$350
Fees for Services Legal-$65-$65
Total Functional Expenses$112,404$34,139$0$146,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
1 TENNYSON PLACE, GREENLAWN, NY 11740

Signing Officer

Name
Olivia Mattis
Title
President
Phone
8777979759
Signed
2021-05-16
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
0

Preparer

Firm
Mindy Eisenberg Stark CPA Cfe
Address
88 BONNIE MEADOW ROAD, SCARSDALE, NY 10583
Preparer
Mindy Eisenberg Stark Cpacfe
Phone
9147258880
Raw XML Appendix371 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/BOYAmt02297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06699
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HONOR THE MEMORY OF ARISTIDES DE SOUSA MENDES & EDUCATE THE WORLD ABOUT HIS GOOD WORK. ITS MISSION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0426
IRS990/AdvertisingGrp/TotalAmt0426
IRS990/AllOtherContributionsAmt0118224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04069
IRS990/AllOtherExpensesGrp/TotalAmt04069
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08777979759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 TENNYSON PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENLAWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011740
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095648
IRS990/CashNonInterestBearingGrp/EOYAmt080425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010064
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030192
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0113916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011135
IRS990/CYRevenuesLessExpensesAmt0-17159
IRS990/CYSalariesCompEmpBnftPaidAmt032627
IRS990/CYTotalExpensesAmt0146543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JOURNEY ON THE ROAD TO FREEDOM, BORDEAUX, SPAIN, PORTUGAL, 10 DAYS.RETRACED THE FOOTSTEPS OF THE RESCUER ARISTIDES DE SOUSA MENDES ANDTHE REFUGEES HE SAVED IN 1940
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01812
IRS990/FeesForServicesAccountingGrp/TotalAmt01812
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesLegalGrp/TotalAmt065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07086
IRS990/FeesForServicesOtherGrp/TotalAmt07086
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 SUBOTINIK ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030192
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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02307
IRS990/InsuranceGrp/TotalAmt02307
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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 US-BASED PROJECTS THAT PERPETUATE HIS LEGACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152959
IRS990/NetAssetsOrFundBalancesEOYAmt0135800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC EVENT
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION/PHOTOG
IRS990/OtherExpensesGrp/Desc2BOOK/SUPPLIES/OFFICE SU
IRS990/OtherExpensesGrp/Desc3RESEARCH MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ProgramServicesAmt064000
IRS990/OtherExpensesGrp/ProgramServicesAmt12184
IRS990/OtherExpensesGrp/ProgramServicesAmt22670
IRS990/OtherExpensesGrp/ProgramServicesAmt31860
IRS990/OtherExpensesGrp/TotalAmt064000
IRS990/OtherExpensesGrp/TotalAmt15381
IRS990/OtherExpensesGrp/TotalAmt23099
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0812
IRS990/PayrollTaxesGrp/ProgramServicesAmt01623
IRS990/PayrollTaxesGrp/TotalAmt02435
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OLIVIA MATTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/Desc0JOURNEY ON THE ROAD TO
IRS990/ProgramServiceRevenueGrp/Desc1FILM
IRS990/ProgramServiceRevenueGrp/Desc2CHANDELIER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21839
IRS990/ProgSrvcAccomActy2Grp/Desc0CHANDELIERVIDEO SCULPTURE PROJECTA 360 DEGREE SCULPTURE FEATURING, VIDEO, FILMS AND NARRATION TELLING THE SOUSA MENDES STORY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01839
IRS990/ProgSrvcAccomActy3Grp/Desc0FILMDISOBEDIENCE - THE SOUSA MENDES STORYTHE TRUE STORY OF THE LARGEST RESCUE ACTION BY A SINGLE INDIVIDUAL DURING THE HOLOCAUST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02969
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt082904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081938
IRS990/PYRevenuesLessExpensesAmt011143
IRS990/PYSalariesCompEmpBnftPaidAmt024474
IRS990/PYTotalExpensesAmt0107378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt0444704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444704
IRS990ScheduleA/TotalSupportAmt0467257
IRS990/ScheduleBRequiredInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155256
IRS990/TotalAssetsEOYAmt0142499
IRS990/TotalAssetsGrp/BOYAmt0155256
IRS990/TotalAssetsGrp/EOYAmt0142499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118224
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02297
IRS990/TotalLiabilitiesEOYAmt06699
IRS990/TotalLiabilitiesGrp/BOYAmt02297
IRS990/TotalLiabilitiesGrp/EOYAmt06699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt087611
IRS990/TotalOtherProgSrvcRevenueAmt02173
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02173
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02173
IRS990/TotalProgramServiceExpensesAmt0112404
IRS990/TotalProgramServiceRevenueAmt011135
IRS990/TotalReportableCompFromOrgAmt030192
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03522
IRS990/TravelGrp/ProgramServicesAmt019939
IRS990/TravelGrp/TotalAmt023461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01 TENNYSON PLACE
IRS990/USAddress/CityNm0GREENLAWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SOUSAMENDESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA MATTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777979759
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/AddressLine1Txt01 TENNYSON PLACE
ReturnHeader/Filer/USAddress/CityNm0GREENLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134009112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDY EISENBERG STARK CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 BONNIE MEADOW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09147258880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY EISENBERG STARK CPACFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T10:30:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,499
Liabilities
$6,699
Net assets
$135,800
Revenue
$129,384
Expenses
$146,543
Net income
-$17,159
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