Civic Intelligence

International Community Foundation

990 • Fiscal year 2014 • EIN 33-0457858

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.ICFDN.ORG

View Organization Page

2505 N Avenue91950

(619) 336-2250

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$209,915

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$19,355,083

Up $4,223,089 (+28%) from 2013

Net Assets

Up

$18,146,638

Up $4,289,565 (+31%) from 2013

Liabilities

Down

$1,208,445

Down $66,476 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

$11,442,389

No earlier filing loaded for comparison.

Expenses

Up

$8,041,701

Up $1,216,227 (+18%) from 2013

Net Income

$3,400,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2012: $13,452,853Liabilities 2012: $1,093,205Net Assets 2012: $12,359,6482012Assets 2013: $15,131,994Liabilities 2013: $1,274,921Net Assets 2013: $13,857,0732013Assets 2014: $19,355,083Liabilities 2014: $1,208,445Net Assets 2014: $18,146,6382014Assets 2015: $18,078,134Liabilities 2015: $703,655Net Assets 2015: $17,374,4792015Assets 2016: $18,317,301Liabilities 2016: $680,143Net Assets 2016: $17,637,1582016Assets 2017: $21,301,773Liabilities 2017: $2,149,830Net Assets 2017: $19,151,9432017Assets 2018: $22,282,538Liabilities 2018: $2,212,257Net Assets 2018: $20,070,2812018Assets 2019: $23,709,873Liabilities 2019: $2,132,625Net Assets 2019: $21,577,2482019Assets 2020: $29,279,922Liabilities 2020: $3,512,403Net Assets 2020: $25,767,5192020Assets 2021: $29,422,268Liabilities 2021: $2,336,746Net Assets 2021: $27,085,5222021Assets 2022: $32,650,875Liabilities 2022: $4,534,092Net Assets 2022: $28,116,7832022Assets 2023: $37,660,690Liabilities 2023: $5,843,276Net Assets 2023: $31,817,4142023Assets 2024: $39,051,493Liabilities 2024: $4,067,677Net Assets 2024: $34,983,8162024

Highlighted filing

2014

Assets$19,355,083
Liabilities$1,208,445
Net Assets$18,146,638
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $6,373,5872012Expenses 2013: $6,825,4742013Revenue 2014: $11,442,389Expenses 2014: $8,041,701Net Income 2014: $3,400,6882014Revenue 2015: $9,994,609Expenses 2015: $9,859,024Net Income 2015: $135,5852015Revenue 2016: $10,459,705Expenses 2016: $10,140,880Net Income 2016: $318,8252016Revenue 2017: $12,780,024Expenses 2017: $11,867,287Net Income 2017: $912,7372017Revenue 2018: $14,460,066Expenses 2018: $13,270,048Net Income 2018: $1,190,0182018Revenue 2019: $12,647,611Expenses 2019: $11,603,495Net Income 2019: $1,044,1162019Revenue 2020: $25,762,686Expenses 2020: $21,174,887Net Income 2020: $4,587,7992020Revenue 2021: $13,734,101Expenses 2021: $14,282,531Net Income 2021: -$548,4302021Revenue 2022: $19,429,051Expenses 2022: $15,971,736Net Income 2022: $3,457,3152022Revenue 2023: $20,881,264Expenses 2023: $18,070,745Net Income 2023: $2,810,5192023Revenue 2024: $22,378,390Expenses 2024: $20,360,916Net Income 2024: $2,017,4742024

Highlighted filing

2014

Revenue$11,442,389
Expenses$8,041,701
Net Income$3,400,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$14,212,742
Mission and Program Overview

Mission

Foster charitable giving internationally by u.s. Donors with an emphasis on northwest mexico.

Foster charitable giving internationally by u.s. Donors with an emphasis on mexico and latin america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,904,619$9,369,835▲ $2,465,216
Investments Other Securities$5,823,837$7,781,715▲ $1,957,878
Savings and Temporary Cash Investments$1,816,342$1,603,005▼ $213,337
Land, Buildings, and Equipment, Net$322,332$320,598▼ $1,734
Accounts Receivable$13,511$23,438▲ $9,927
Prepaid Expenses and Deferred Charges$8,264$14,265▲ $6,001
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,131,994$19,355,083▲ $4,223,089
Other Assets Total$243,089$242,227▼ $862
Liabilities
Grants Payable$1,163,720$1,023,973▼ $139,747
Accounts Payable and Accrued Expenses$70,989$184,472▲ $113,483
Other Liabilities$40,212--
Total Liabilities$1,274,921$1,208,445▼ $66,476
Net Assets / Fund Balance
Unrestricted Net Assets$7,704,630$8,918,577▲ $1,213,947
Permanently Rstr Net Assets$4,656,036$6,001,586▲ $1,345,550
Temporarily Rstr Net Assets$1,496,407$3,226,475▲ $1,730,068
Total Net Assets Fund Balance$13,857,073$18,146,638▲ $4,289,565
Total Liabilities and Net Assets / Fund Balance$15,131,994$19,355,083▲ $4,223,089

Asset Categories

AssetBook ValueDepreciationBasis
Land$319,009--
Equipment$1,589$24,095-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,311,368$1,345,550▲ $969,188$234,759$7,391,347
2012$5,000,399$4,900▲ $514,300$208,231$5,311,368
2011$4,985,179$59,172▲ $52,368$96,320$5,000,399
2010$4,328,968$8,000▲ $863,211$215,000$4,985,179
2009$3,930,949$5,100▲ $392,919-$4,328,968
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KiyPres & CEOFT$175,000$34,915$209,915

Board Members and Trustees

NameTitle
Samuel S Dychter MdChairman
Irma Gigli MdPast Chair
Alejandra Mier Y TeranVice Chair
Anthony KinningerBoard Member
Cheryl HammondBoard Member
Dr Deborah L Riner PhdBoard Member
Gabriela ManriquezBoard Member
Gustavo De La FuenteBoard Member
Jackie MeyerBoard Member
John B Mcneece IiiBoard Member
Mary L Walshok PhdBoard Member
Richard L RomneyBoard Member
Susie Albin-najeraBoard Member
Yuri a CalderonBoard Member
Cathe BurnhamSecretary
Atul PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,036,619
Program Service Revenue
$450
Investment Income
$391,819
Other Revenue
$13,501
All Other Contributions
$11,036,619
Change in Net Assets
$3,400,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,337,599
Other Expenses$1,058,957
Salaries, Compensation, and Employee Benefits$645,145
Total Fundraising Expense$196,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,042,234--$4,042,234
Grants to Domestic Orgs$2,295,365--$2,295,365
Other Salaries and Wages-$258,582$93,793$352,375
Current Officers, Directors, Trustees, and Key Employees-$165,260$46,580$211,840
All Other Expenses-$46,100$12,307$58,407
Information Technology-$42,626$6,018$48,644
Fees for Services Accounting-$42,557-$42,557
Payroll Taxes-$38,859-$38,859
Occupancy-$33,000-$33,000
Other Employee Benefits-$30,582-$30,582
Travel--$15,435$15,435
Other Expenses$778,789$15,401$12,096$12,096
Pension Plan Contributions-$11,489-$11,489
Insurance-$10,792-$10,792
Fees for Services Legal--$10,414$10,414
Office Expenses-$3,305-$3,305
Interest-$2,378-$2,378
Depreciation Depletion-$1,734-$1,734
Total Functional Expenses$7,116,388$728,670$196,643$8,041,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$2,295,365

International Summary

Spending
$4,042,234

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$3,361,319
Central AmericaGrantmaking-00$472,081
South AmericaGrantmaking-00$208,834
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“THE PRESIDENT AND CEO REVIEW THE irs FORM 990 AND IT IS THEN SENT TO THE AUDIT COMMITTEE FOR APPROVAL.THE 990 IS THEN MADE AVAILABLE FOR REVIEW AT A BOARD OF DIRECTORS MEETING PRIOR TO THE FILING OF THE RETURN.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The international communtiy foundation has a board-approved conflict of interest policy that covers all aspects of its operations and applies to board, staff, and standing board committee members. The conflict of interest policy is signed by all board, staff and standing committee members on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation committee obtained compensation summaries on ceo's from council on foundations and the current compensation survey for nonprofits in the southern california region served as a data point for determining executive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The international community foundation has a annual report that shows financial information with a note that complete financials are available on request. Additionally, the form 990 is on the icf webpage at www.icfdn.org/aboutus/forms990.php. All of the policies including conflict of interest policy are listed on the webpage at www.icfdn.org/policies.php.”

Filing and Contact Details

Filer

EIN
33-0457858
Phone
6193362250

Signing Officer

Name
Anne Mcenany
Title
President & CEO
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Gigli Md
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
38

Preparer

Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the foundation must hold in perpetuity. The foundation expects its endowment funds, over time, to provide an average rate of return of approximately 8 percent annually. Actual returns in any given year may vary from this amount.”

Part X : FIN48 Footnote

“The Foundation and its supporting organization are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701 (d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Foundation has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Raw XML AppendixShowing 400 of 698 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184472
IRS990/AccountsReceivableGrp/BOYAmt013511
IRS990/AccountsReceivableGrp/EOYAmt023438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER CHARITABLE GIVING INTERNATIONALLY BY U.S. DONORS WITH AN EMPHASIS ON MEXICO AND LATIN AMERICA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011036619
IRS990/AllOtherExpensesGrp/FundraisingAmt012307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046100
IRS990/AllOtherExpensesGrp/TotalAmt058407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH CORROW
IRS990/BooksInCareOfDetail/PhoneNum06193362250
IRS990/BooksInCareOfDetail/USAddress/AddressLine102505 N AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0NATIONAL CITY
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091950
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046580
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211840
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011036619
IRS990/CYGrantsAndSimilarPaidAmt06337599
IRS990/CYInvestmentIncomeAmt0391819
IRS990/CYOtherExpensesAmt01058957
IRS990/CYOtherRevenueAmt013501
IRS990/CYProgramServiceRevenueAmt0450
IRS990/CYRevenuesLessExpensesAmt03400688
IRS990/CYSalariesCompEmpBnftPaidAmt0645145
IRS990/CYTotalExpensesAmt08041701
IRS990/CYTotalFundraisingExpenseAmt0196643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011442389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01734
IRS990/DepreciationDepletionGrp/TotalAmt01734
IRS990/Desc0EXPANDING CHARITABLE GIVING, PROVIDING GRANTS TO CHARITABLE ORGANIZATIONS AND UNDERTAKING SPECIFIC PROGRAMMATIC INITIATIVES IN MEXICO ,WITH AN EMPHASIS IN THE BAJA CALIFORNIA PENINSULA AND GULF OF CALIFORNIA REGION, IN THE AREAS OF THE ENVIRONMENT, EDUCATION, HEALTH & HUMAN SERVICES AND COMMUNITY & ECONOMIC DEVELOPMENT TO PROMOTE COMMUNITY BETTERMENT. PLACE BASED PROGRAMMATIC INITIATIVES IN THE BAJA CALIFORNIA PENINSULA AND GULF OF CALIFORNIA REGION INCLUDED CHARITABLE SUPPORT FOR THE EMERGING & SUSTAINABLE CITIES INITIATIVE IN LA PAZ, BCS IN COLLABORATION WITH THE INTER-AMERICAN DEVELOPMENT BANK; THE PUENTES DE ESPERANZA TUBERCULOSIS PROGRAM TO RESPOND TO THE GROWING INCIDENCE OF MULTI-DRUG RESISTANT TB IN BAJA CALIFORNIA; AND THE DULCE WIRELESS TIJUANA STUDY SEEKING TO IMPROVE HEALTH OUTCOMES OF GEOGRAPHICALLY ISOLATED TYPE 2 DIABETES PATIENTS IN TIJUANA, BC THROUGH A WIRELESS ENABLED POINT OF CARE SOLUTION. .
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt05008940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042557
IRS990/FeesForServicesAccountingGrp/TotalAmt042557
IRS990/FeesForServicesLegalGrp/FundraisingAmt010414
IRS990/FeesForServicesLegalGrp/TotalAmt010414
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt04042234
IRS990/ForeignGrantsGrp/TotalAmt04042234
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634915
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DEBORAH L RINER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIELA MANRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN B MCNEECE III
IRS990/Form990PartVIISectionAGrp/PersonNm4YURI A CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY KINNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY L WALSHOK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD L ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9GUSTAVO DE LA FUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSIE ALBIN-NAJERA
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEJANDRA MIER Y TERAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHE BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13IRMA GIGLI MD
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL S DYCHTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ATUL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD KIY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0137045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt04267101
IRS990/GrantsPayableGrp/BOYAmt01163720
IRS990/GrantsPayableGrp/EOYAmt01023973
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02295365
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02295365
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02907398
IRS990/GrossReceiptsAmt014212742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042626
IRS990/InformationTechnologyGrp/TotalAmt048644
IRS990/InsuranceGrp/ManagementAndGeneralAmt010792
IRS990/InsuranceGrp/TotalAmt010792
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02378
IRS990/InterestGrp/TotalAmt02378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-23545
IRS990/InvestmentIncomeGrp/ExclusionAmt0254774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05823837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07781715
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06904619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09369835
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320598
IRS990/LandBldgEquipCostOrOtherBssAmt0344693
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02770353
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER CHARITABLE GIVING INTERNATIONALLY BY U.S. DONORS WITH AN EMPHASIS ON MEXICO AND LATIN AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt013857073
IRS990/NetAssetsOrFundBalancesEOYAmt018146638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0137045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0912422
IRS990/NoncashContributionsAmt06873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033000
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03305
IRS990/OfficeExpensesGrp/TotalAmt03305
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0243089
IRS990/OtherAssetsTotalGrp/EOYAmt0242227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030582
IRS990/OtherExpensesGrp/Desc0CHARITABLE EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115401
IRS990/OtherExpensesGrp/ProgramServicesAmt0778789
IRS990/OtherExpensesGrp/TotalAmt0778789
IRS990/OtherExpensesGrp/TotalAmt126005
IRS990/OtherExpensesGrp/TotalAmt215401
IRS990/OtherExpensesGrp/TotalAmt312096
IRS990/OtherLiabilitiesGrp/BOYAmt040212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013501
IRS990/OtherRevenueTotalAmt013501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038859
IRS990/PayrollTaxesGrp/TotalAmt038859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011489
IRS990/PensionPlanContributionsGrp/TotalAmt011489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04656036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06001586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014265
IRS990/PrincipalOfficerNm0IRMA GIGLI MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDING CHARITABLE GIVING AND PROVIDING GRANTS TO CHARITABLE ORGANIZATIONS DOMESTICALLY IN THE UNITED STATES AS WELL AS INTERNATIONALLY, WITH AN EMPHASIS IN LATIN AMERICA, IN THE AREAS OF THE ENVIRONMENT, EDUCATION, HEALTH & HUMAN SERVICES AND COMMUNITY & ECONOMIC DEVELOPMENT TO PROMOTE COMMUNITY BETTERMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01858190
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01821240
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE OPERATIONAL AND PROGRAMMATIC SUPPORT TO THE ICF CENTER FOR CROSS-BORDER PHILANTHROPY (DBA OLIVEWOOD GARDENS & LEARNING CENTER), THE INTERNATIONAL COMMUNITY FOUNDATIONS TYPE 1 SUPPORTING ORGANIZATION THAT IS COMMITTED TO CONNECTING AND MOTIVATING STUDENTS AND FAMILIES FROM DIVERSE BACKGROUNDS IN THE SAN DIEGO-BAJA CALIFORNIA BORDER REGION THROUGH ORGANIC GARDENING, ENVIRONMENTAL STEWARDSHIP, AND NUTRITION EDUCATION, EMPOWERING THEM TO BE HEALTHY AND ACTIVE CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249258
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0249258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07554644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05375093
IRS990/PYInvestmentIncomeAmt0305102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0916552
IRS990/PYOtherRevenueAmt040250
IRS990/PYProgramServiceRevenueAmt08152
IRS990/PYRevenuesLessExpensesAmt01082674
IRS990/PYSalariesCompEmpBnftPaidAmt0533829
IRS990/PYTotalExpensesAmt06825474
IRS990/PYTotalRevenueAmt07908148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03400688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,355,083
Liabilities
$1,208,445
Net assets
$18,146,638
Revenue
$11,442,389
Expenses
$8,041,701
Net income
$3,400,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$4.07$35.0$22.4$20.4$2.02
2023Detailed filing. Detailed filing data is available for this year.$37.7$5.84$31.8$20.9$18.1$2.81
2022Detailed filing. Detailed filing data is available for this year.$32.7$4.53$28.1$19.4$16.0$3.46
2021Detailed filing. Detailed filing data is available for this year.$29.4$2.34$27.1$13.7$14.3$0.55
2020Detailed filing. Detailed filing data is available for this year.$29.3$3.51$25.8$25.8$21.2$4.59
2019Detailed filing. Detailed filing data is available for this year.$23.7$2.13$21.6$12.6$11.6$1.04
2018Detailed filing. Detailed filing data is available for this year.$22.3$2.21$20.1$14.5$13.3$1.19
2017Detailed filing. Detailed filing data is available for this year.$21.3$2.15$19.2$12.8$11.9$0.91
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.68$17.6$10.5$10.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.70$17.4$9.99$9.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$19.4$1.21$18.1$11.4$8.04$3.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.27$13.9$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.09$12.4$6.37