Civic Intelligence

Hermano Pedro Social Works Foundation

990 • Fiscal year 2015 • EIN 31-1763589

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization Profilewww.guidestar.org
274-280 West Lincoln AveMount Vernon, NY 10551

(914) 664-5604

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

86th percentile

102%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$33,717

Up $17,066 (+102%) from 2014

Net Assets

Up

$33,717

Up $17,066 (+102%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$176,214

Up $29,677 (+20%) from 2014

Expenses

Down

$159,148

Down $81,418 (-34%) from 2014

Net Income

Up

$17,066

Up $111,095 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $109,154Liabilities 2010: $0Net Assets 2010: $109,1542010Assets 2011: $110,008Liabilities 2011: $0Net Assets 2011: $110,0082011Assets 2012: $110,177Liabilities 2012: $0Net Assets 2012: $110,1772012Assets 2013: $110,680Liabilities 2013: $0Net Assets 2013: $110,6802013Assets 2014: $16,651Liabilities 2014: $0Net Assets 2014: $16,6512014Assets 2015: $33,717Liabilities 2015: $0Net Assets 2015: $33,7172015Assets 2016: $34,978Liabilities 2016: $0Net Assets 2016: $34,9782016Assets 2017: $36,072Liabilities 2017: $0Net Assets 2017: $36,0722017Assets 2018: $46,017Liabilities 2018: $0Net Assets 2018: $46,0172018Assets 2019: $46,754Liabilities 2019: $0Net Assets 2019: $46,7542019Assets 2020: $53,838Liabilities 2020: $0Net Assets 2020: $53,8382020Assets 2021: $86,173Liabilities 2021: $0Net Assets 2021: $86,1732021Assets 2022: $27,312Liabilities 2022: $0Net Assets 2022: $27,3122022Assets 2023: $34,855Liabilities 2023: $0Net Assets 2023: $34,8552023Assets 2024: $120,396Liabilities 2024: $0Net Assets 2024: $120,3962024

Highlighted filing

2015

Assets$33,717
Liabilities$0
Net Assets$33,717
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2010: $116,4692010Expenses 2011: $66,7812011Expenses 2012: $131,4462012Revenue 2013: $99,690Expenses 2013: $99,187Net Income 2013: $5032013Revenue 2014: $146,537Expenses 2014: $240,566Net Income 2014: -$94,0292014Revenue 2015: $176,214Expenses 2015: $159,148Net Income 2015: $17,0662015Revenue 2016: $183,647Expenses 2016: $182,386Net Income 2016: $1,2612016Revenue 2017: $129,321Expenses 2017: $128,227Net Income 2017: $1,0942017Revenue 2018: $106,032Expenses 2018: $96,087Net Income 2018: $9,9452018Revenue 2019: $174,929Expenses 2019: $174,192Net Income 2019: $7372019Revenue 2020: $253,446Expenses 2020: $246,362Net Income 2020: $7,0842020Revenue 2021: $256,605Expenses 2021: $227,348Net Income 2021: $29,2572021Revenue 2022: $339,046Expenses 2022: $397,907Net Income 2022: -$58,8612022Revenue 2023: $241,563Expenses 2023: $245,239Net Income 2023: -$3,6762023Revenue 2024: $271,979Expenses 2024: $189,853Net Income 2024: $82,1262024

Highlighted filing

2015

Revenue$176,214
Expenses$159,148
Net Income$17,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$176,214
Mission and Program Overview

Mission

Support organization for Hermano Pedro Obras Sociales, a Catholic childrens hospital and nuitrition center in Antigua, Guatemala

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,663$33,097▲ $17,434
Cash and Non-Interest-Bearing Accounts$988$620▼ $368
Total Assets$16,651$33,717▲ $17,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,651$33,717▲ $17,066
Total Net Assets Fund Balance$16,651$33,717▲ $17,066
Total Liabilities and Net Assets / Fund Balance$16,651$33,717▲ $17,066
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Fr Carlos Portillo OFM OSHPPresident
Fr Dan MoralesDirector
Fr Jose Contran OFM OSHPDirector
Joe WiattDirector
Mike AscoliDirector
Vera WiattDirector
Madeline BonniciSecretry
Fr Robert M Campagna DFMTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,181
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$176,181
Change in Net Assets
$17,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,913
Other Expenses$235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$158,913--$158,913
Office Expenses-$235-$235
Total Functional Expenses$158,913$235$0$159,148
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes kept”

Form 990 governing body review Part VI line 11

“Copy delivered to governing body prior to filing”

Governing documents etc available to public Part VI line 19

“All documents available on request and available on www.guidestar.org website”

Filing and Contact Details

Filer

Filer Name
Hermano Pedro Social Works Foundation
EIN
31-1763589
Address
274-280 West Lincoln Ave, Mount Vernon, NY 10551

Signing Officer

Name
Fr Robert M Campagna DFM
Title
Treasurer
Phone
9146645604
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Carlos Portillo OFM OSHP
Formed
2002
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Fred Westcott EA
Address
790 Beaumont Ave Ste 208, Beaumont, CA 92223
Preparer
Fred Westcott
Phone
9518495388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction of duplicated asset from previous year report”

Raw XML Appendix347 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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033717
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.guidestar.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fr Robert M Campagna DFM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09146645604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hermano Pedro Social Works Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0311763589
ReturnHeader/Filer/USAddress/AddressLine1Txt0274-280 West Lincoln Ave
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260403160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Westcott EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 Beaumont Ave Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092223
ReturnHeader/PreparerPersonGrp/PhoneNum09518495388
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Westcott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-29T14:51:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,717
Liabilities
$0
Net assets
$33,717
Revenue
$176,214
Expenses
$159,148
Net income
$17,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.72$1.90$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.42$2.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.39$3.98$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.57$2.27$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.53$2.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.75$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.06$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.84$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.76$1.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.47$2.41$0.94
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.00$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.16