Civic Intelligence

Carmen Pampa Fund

990 • Fiscal year 2018 • EIN 41-1949280

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 131145Minneapolis, MN 55413

(651) 641-1588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$138,351

Flat from 2018

Net Assets

Flat

$122,150

Flat from 2018

Liabilities

Flat

$16,201

Flat from 2018

Revenue And Expenses

Revenue

Flat

$321,834

Flat from 2018

Expenses

Flat

$315,294

Flat from 2018

Net Income

Flat

$6,540

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $219,083Liabilities 2011: $8,402Net Assets 2011: $210,6812011Assets 2012: $133,751Liabilities 2012: $4,435Net Assets 2012: $129,3162012Assets 2013: $156,446Liabilities 2013: $10,620Net Assets 2013: $145,8262013Assets 2014: $89,898Liabilities 2014: $8,472Net Assets 2014: $81,4262014Assets 2015: $109,656Liabilities 2015: $8,741Net Assets 2015: $100,9152015Assets 2016: $121,229Liabilities 2016: $6,617Net Assets 2016: $114,6122016Assets 2017: $125,125Liabilities 2017: $9,515Net Assets 2017: $115,6102017Assets 2018: $138,351Liabilities 2018: $16,201Net Assets 2018: $122,1502018Assets 2018: $138,351Liabilities 2018: $16,201Net Assets 2018: $122,1502018Assets 2019: $86,331Liabilities 2019: $9,029Net Assets 2019: $77,3022019Assets 2020: $107,136Liabilities 2020: $2,527Net Assets 2020: $104,6092020Assets 2021: $282,901Liabilities 2021: $2,875Net Assets 2021: $280,0262021Assets 2022: $382,341Liabilities 2022: $389Net Assets 2022: $381,9522022Assets 2023: $420,420Liabilities 2023: $3,194Net Assets 2023: $417,2262023Assets 2024: $498,769Liabilities 2024: $0Net Assets 2024: $498,7692024Assets 2025: $351,062Liabilities 2025: $771Net Assets 2025: $350,2912025

Highlighted filing

2018

Assets$138,351
Liabilities$16,201
Net Assets$122,150
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $472,368Expenses 2011: $333,212Net Income 2011: $139,1562011Revenue 2012: $280,413Expenses 2012: $361,778Net Income 2012: -$81,3652012Revenue 2013: $344,762Expenses 2013: $328,252Net Income 2013: $16,5102013Revenue 2014: $310,823Expenses 2014: $375,223Net Income 2014: -$64,4002014Revenue 2015: $341,439Expenses 2015: $321,950Net Income 2015: $19,4892015Revenue 2016: $334,688Expenses 2016: $320,991Net Income 2016: $13,6972016Revenue 2017: $417,549Expenses 2017: $416,551Net Income 2017: $9982017Revenue 2018: $321,834Expenses 2018: $315,294Net Income 2018: $6,5402018Revenue 2018: $321,834Expenses 2018: $315,294Net Income 2018: $6,5402018Revenue 2019: $348,169Expenses 2019: $393,017Net Income 2019: -$44,8482019Revenue 2020: $284,546Expenses 2020: $257,239Net Income 2020: $27,3072020Revenue 2021: $448,761Expenses 2021: $273,344Net Income 2021: $175,4172021Revenue 2022: $343,367Expenses 2022: $241,142Net Income 2022: $102,2252022Revenue 2023: $206,181Expenses 2023: $170,909Net Income 2023: $35,2722023Revenue 2024: $223,765Expenses 2024: $142,011Net Income 2024: $81,7542024Revenue 2025: $157,212Expenses 2025: $305,690Net Income 2025: -$148,4782025

Highlighted filing

2018

Revenue$321,834
Expenses$315,294
Net Income$6,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$349,323
Mission and Program Overview

Mission

Founded in 1999, Carmen Pampa Fund is a St. Paul, MN based non-profit corporation that generates human and financial resources to assist with the growth and development of the Unidad Acadmica Campesina-Carmen Pampa (UAC-CP or the College).

Founded in 1999, carmen pampa fund is a st. Paul, minnesota-based non-profit organization that generates human and financial resources to assist with the growth and development of

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,212$131,303▲ $13,091
Investments in Publicly Traded Securities$4,263$4,628▲ $365
Prepaid Expenses and Deferred Charges$2,650$2,420▼ $230
Total Assets$125,125$138,351▲ $13,226
Liabilities
Accounts Payable and Accrued Expenses$9,515$16,201▲ $6,686
Total Liabilities$9,515$16,201▲ $6,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,562$62,014▲ $44,452
Unrestricted Net Assets$94,628$56,716▼ $37,912
Permanently Rstr Net Assets$3,420$3,420→ $0
Total Net Assets Fund Balance$115,610$122,150▲ $6,540
Total Liabilities and Net Assets / Fund Balance$125,125$138,351▲ $13,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,766---$3,766
2016$3,766---$3,766
2015$3,912-▼ $146-$3,766
2014$3,789-▲ $123-$3,912
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark LeahyBoard chair
Mary Pat LeeVice Chair
Ann LeahyDirector
Maria Amparo BallivianDirector
Pablo EduardoDirector
Tara NolanDirector
Becky MonnensSecretary
Lonny WittnebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,921
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$6,609
Change in Net Assets
$6,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,834
Total Revenue per Audited Statements
$321,834
Total Revenue per Form 990
$321,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,294
Total Fundraising Expense$30,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,530$19,775$25,219$92,524
Fees for Services Accounting$0$7,433$0$7,433
All Other Expenses$2,299$3,349$0$5,648
Insurance$2,960$911$1,571$5,442
Travel$5,284$0$0$5,284
Other Expenses$2,303$709$1,221$4,233
Occupancy$1,197$368$635$2,200
Information Technology$1,180$363$626$2,169
Office Expenses$976$300$519$1,795
Total Functional Expenses$241,506$43,131$30,657$315,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,294
Total Expenses per Audited Statements$315,294
Total Expenses per Form 990$315,294
International Activity

International Summary

Offices
0
Employees
1
Spending
$176,145

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
South AmericaProgram servicesCollege scholarships01$176,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,098
Fundraising Direct Expenses$27,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$34,098$34,098$20,221$13,877
Total Events$34,098$34,098$27,489$6,609
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Carmen Pampa Fund
EIN
41-1949280
Phone
6516411588
Address
PO Box 131145, Minneapolis, MN 55413

Signing Officer

Name
Lonny Wittnebel
Title
Treasurer
Phone
6516411588
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Smeltekop
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Michael S Wilson
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A staff person is married to the board chair.”

Pt VI, Line 11B

“Treasurer reviews the 990 and presents to board for approval”

Pt VI, Line 12C

“Board members annually sign a conflict of interest statement.”

Pt VI, Line 19

“Carmen Pampa makes its governing documents, conflict of interest and financial statements available throughout the year through its website. The documents are also available on request.”

Form 990, Part IX, Line 24E

“SDSU Intern 2299. 2299. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 3349. 0. 3349. 0.”

Financial Statement Notes

Pt V, Line 4

“Support of Unidad Academica Campesina-Carmen Pampa”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01554771
IRS990ScheduleA/TotalSupportAmt01560759
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123
IRS990ScheduleD/ExpensesSubtotalAmt0315294
IRS990ScheduleD/RevenueSubtotalAmt0321834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Support of Unidad Academica Campesina-Carmen Pampa
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0315294
IRS990ScheduleD/TotalRevenuePerForm990Amt0321834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0176145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0College scholarships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0176145
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Carmen Pampa Fund board members provide oversight by holding periodic meetings with Unidad Academica Campensina board members and staff, receiving and reviewing various reports, and periodically traveling to Bolivia to review operations.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0176145
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027489
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A staff person is married to the board chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews the 990 and presents to board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members annually sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carmen Pampa makes its governing documents, conflict of interest and financial statements available throughout the year through its website. The documents are also available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SDSU Intern 2299. 2299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 3349. 0. 3349. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062014
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125125
IRS990/TotalAssetsEOYAmt0138351
IRS990/TotalAssetsGrp/BOYAmt0125125
IRS990/TotalAssetsGrp/EOYAmt0138351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09515
IRS990/TotalLiabilitiesEOYAmt016201
IRS990/TotalLiabilitiesGrp/BOYAmt09515
IRS990/TotalLiabilitiesGrp/EOYAmt016201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122150
IRS990/TotalProgramServiceExpensesAmt0241506
IRS990/TotalRevenueGrp/ExclusionAmt06913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321834
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138351
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05284
IRS990/TravelGrp/TotalAmt05284
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056716
IRS990/USAddress/AddressLine1Txt0PO Box 131145
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNY WITTNEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,351
Liabilities
$16,201
Net assets
$122,150
Revenue
$321,834
Expenses
$315,294
Net income
$6,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.57$3.06$1.48
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$2.24$1.42$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$2.06$1.71$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.43$2.41$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$4.49$2.73$1.75
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$2.85$2.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$3.48$3.93$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$3.22$3.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$3.22$3.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.16$4.18$4.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$3.35$3.21$0.14
2015Summary only. Only limited summary data is available for this year.$1.10$0.09$1.01$3.41$3.22$0.19
2014Summary only. Only limited summary data is available for this year.$0.90$0.08$0.81$3.11$3.75$0.64
2013Summary only. Only limited summary data is available for this year.$1.56$0.11$1.46$3.45$3.28$0.17
2012Summary only. Only limited summary data is available for this year.$1.34$0.04$1.29$2.80$3.62$0.81
2011Summary only. Only limited summary data is available for this year.$2.19$0.08$2.11$4.72$3.33$1.39