Civic Intelligence

Cuba Emprende Foundation C/O John Mcintire

990 • Fiscal year 2023 • EIN 45-4846018

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.CUBAEMPRENDEFOUNDATION.ORG
15 Highview RoadDarien, CT 06820

(917) 215-1127

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$77,708

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$667,264

Up $102,260 (+18%) from 2022

Net Assets

Up

$667,264

Up $102,260 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Down

$600,819

Down $47,207 (-7.3%) from 2022

Expenses

Up

$463,426

Up $272 (+0.1%) from 2022

Net Income

Down

$137,393

Down $47,479 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $13,882Liabilities 2012: $02012Assets 2013: $10,368Liabilities 2013: $0Net Assets 2013: $10,3682013Assets 2014: $137,891Liabilities 2014: $0Net Assets 2014: $137,8912014Assets 2015: $46,246Liabilities 2015: $0Net Assets 2015: $46,2462015Assets 2016: $289,511Liabilities 2016: $0Net Assets 2016: $289,5112016Assets 2017: $211,218Liabilities 2017: $0Net Assets 2017: $211,2182017Assets 2018: $245,247Liabilities 2018: $0Net Assets 2018: $245,2472018Assets 2019: $322,144Liabilities 2019: $0Net Assets 2019: $322,1442019Assets 2020: $282,119Liabilities 2020: $0Net Assets 2020: $282,1192020Assets 2021: $473,915Liabilities 2021: $0Net Assets 2021: $473,9152021Assets 2022: $565,004Liabilities 2022: $0Net Assets 2022: $565,0042022Assets 2023: $667,264Liabilities 2023: $0Net Assets 2023: $667,2642023Assets 2024: $1,044,649Liabilities 2024: $0Net Assets 2024: $1,044,6492024

Highlighted filing

2023

Assets$667,264
Liabilities$0
Net Assets$667,264
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $54,500Expenses 2012: $40,618Net Income 2012: $13,8822012Revenue 2013: $170,622Expenses 2013: $174,136Net Income 2013: -$3,5142013Revenue 2014: $303,209Expenses 2014: $175,686Net Income 2014: $127,5232014Revenue 2015: $193,500Expenses 2015: $285,145Net Income 2015: -$91,6452015Revenue 2016: $505,047Expenses 2016: $261,782Net Income 2016: $243,2652016Revenue 2017: $259,146Expenses 2017: $337,439Net Income 2017: -$78,2932017Revenue 2018: $282,160Expenses 2018: $248,131Net Income 2018: $34,0292018Revenue 2019: $295,908Expenses 2019: $219,011Net Income 2019: $76,8972019Revenue 2020: $230,653Expenses 2020: $270,679Net Income 2020: -$40,0262020Revenue 2021: $491,492Expenses 2021: $299,696Net Income 2021: $191,7962021Revenue 2022: $648,026Expenses 2022: $463,154Net Income 2022: $184,8722022Revenue 2023: $600,819Expenses 2023: $463,426Net Income 2023: $137,3932023Revenue 2024: $969,686Expenses 2024: $539,137Net Income 2024: $430,5492024

Highlighted filing

2023

Revenue$600,819
Expenses$463,426
Net Income$137,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$611,086
Mission and Program Overview

Mission

To foster economic development in cuba by supporting private entrepreneurship by, directly or through others (i) providing education and training; and (ii) identifying individuals to teach and servce as mentors, for prospective or embryonic private enterprises in cuba.cuba emprende foundation requested and received authorization, from the office of foreign asset control (ofac) of the u.s. Department of the treasury, to provide and transfer to the roman catholic church in cuba and fundacion pro-empleo, funds in an amount not to exceed a total of $325,000. (license no. Cu-2013-302915-1)for 2013, the organization provided grants totaling $156,989 ($153,000 in cash and $3,989 in non-cash supplies and equipment) to proyecto cuba emprende. Proyecto cuba embrende is the roman catholic church of cuba's entrepreneurial education program.

To support the small business sector in cuba by providing education and training to entrepreneurs, as well as to provide advisory services to existing and new businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$358,679-
Cash and Non-Interest-Bearing Accounts$455,004$198,585▼ $256,419
Other Notes and Loans Receivable, Net$110,000$110,000→ $0
Total Assets$565,004$667,264▲ $102,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,004$667,264▲ $102,260
Total Net Assets Fund Balance$565,004$667,264▲ $102,260
Total Liabilities and Net Assets / Fund Balance$565,004$667,264▲ $102,260
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosamaria CaballeroExecutive DirectorPT$77,708$77,708

Board Members and Trustees

NameTitle
John McintireChair
Carlos SaladrigasVice Chair
Angel GallinalDirector
Carlos FerrerDirector
Carlos GarciaDirector
Consuelo IsaacsonDirector
Diego VeitiaDirector
Eduardo MestreDirector
Elaine Gantz-bermanDirector
Joe BenavidesDirector
Joe GantzDirector
John HickeyDirector
Maria Elena LagomasinoDirector
Maria Garcia BerryDirector
Maria HackleyDirector
Michael B FernandezDirector
Patty EbrahimiDirector
Susan RodriguezDirector
Yvette Pita FramptonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$518,052
Program Service Revenue
$28,900
Investment Income
$53,867
Other Revenue
$0
All Other Contributions
$518,052
Change in Net Assets
$137,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$45,446Fair Market Value (FMV)
Total Noncash Contributions2$45,446-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,190
Salaries, Compensation, and Employee Benefits$75,000
Other Expenses$44,236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$344,190--$344,190
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Other Expenses$25,920--$25,920
Office Expenses-$6,482-$6,482
Travel$5,277--$5,277
Advertising-$3,314-$3,314
Fees for Services Accounting-$3,243-$3,243
Total Functional Expenses$450,387$13,039$0$463,426
International Activity

International Summary

Offices
0
Employees
0
Spending
$480,110

International Compliance

Foreign grant records maintained
No
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
Central America and the CaribbeanGrantmakingEntrepreneurial Support00$344,190
Central America and the CaribbeanInvestment-00$110,000
Central America and the CaribbeanProgram Services-00$25,920
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elaine gantz-berman and joe gantz have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization did not delegate authority to act to any committees. Therefore, no such documentation was applicable.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is circulated among members of the organization's finance committee for review, comments and approval prior to submission.”

Form 990, Part VI, Section B, Line 12

“Officers, directors and trustees are required to disclose in the conflict of interest statement any business dealings that may present a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these items available to the public except to the extent they were included in the form 1023 which is required to be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ce12 Foundation
EIN
45-4846018
Phone
9172151127
Address
15 HIGHVIEW ROAD, DARIEN, CT 06820

Signing Officer

Name
John Mcintire
Title
Chairman
Phone
9172151127
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcintire
Formed
2012
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
2811 PONCE DE LEON BLVD STE 500, CORAL GABLES, FL 33134
Preparer
Lourdes De Los Santos
Phone
7866936300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization leads two trips per year to cuba, each with a dozen people. Trips have full agendas in support of the cuban people, including visiting cuba emprende and meeting with entrepreneurs.”

FORM 990, PART XI, LINE 9:

“Book/tax difference basis of donated securities -35,179.”

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IRS990/GrossReceiptsAmt0611086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010267
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE SMALL BUSINESS SECTOR IN CUBA BY PROVIDING EDUCATION AND TRAINING TO ENTREPRENEURS, AS WELL AS TO PROVIDE ADVISORY SERVICES TO EXISTING AND NEW BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0565004
IRS990/NetAssetsOrFundBalancesEOYAmt0667264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667264
IRS990/NoncashContributionsAmt045446
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06482
IRS990/OfficeExpensesGrp/TotalAmt06482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35179
IRS990/OtherExpensesGrp/Desc0CUBA TRIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt025920
IRS990/OtherExpensesGrp/TotalAmt025920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCINTIRE
IRS990/PriorPeriodAdjustmentsAmt046
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CUBA TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION LEADS TWO TRIPS PER YEAR TO CUBA, EACH WITH A DOZEN PEOPLE. TRIPS HAVE FULL AGENDAS IN SUPPORT OF THE CUBAN PEOPLE, INCLUDING VISITING CUBA EMPRENDE AND MEETING WITH ENTREPRENEURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385547
IRS990/PYInvestmentIncomeAmt097305
IRS990/PYOtherExpensesAmt028857
IRS990/PYOtherRevenueAmt07290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184872
IRS990/PYSalariesCompEmpBnftPaidAmt048750
IRS990/PYTotalExpensesAmt0463154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02078489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53110
IRS990ScheduleA/PublicSupportPY170Pct00.55420
IRS990ScheduleA/PublicSupportTotal170Amt01115086
IRS990ScheduleA/SubstantialContributorsTotAmt0963403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02078489
IRS990ScheduleA/TotalSupportAmt02099526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0344190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225920
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENTREPRENEURIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0336105
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18085
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE SMALL BUSINESS SECTOR IN CUBA BY PROVIDING EDUCATION AND TRAINING TO ENTREPRENEURS, AS WELL AS TO PROVIDE ADVISORY SERVICES TO EXISTING AND NEW BUSINESSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT CUBAN ENTREPRENEURS IN A COMMUNITY OF INDEPENDENT DESIGNERS AND ARTISTS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0480110
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CE12 FOUNDATION DIRECTORS MAKE MULTIPLE TRIPS TO CUBA DURING ANY GIVEN YEAR AND MEET WITH PROYECTO CUBA EMPRENDE (PCE) MANAGEMENT AND VISIT THE FACILITIES. ALL THE PCE FACILITIES ARE ON THE ROMAN CATHOLIC CHURCH PROPERTY AND THERE IS DAILY INTERACTION BETWEEN THE PCE MANAGEMENT AND THE LEADERSHIP OF THE CHURCH. IN ADDITION, CE12 FOUNDATION MAINTAINS FREQUENT DIRECT CONTACT WITH THE LEADERSHIP OF THE CHURCH. THE FUNDS TO THE PCE ARE TRANSFERRED VIA TROPIPAY, A SPAIN-BASED MONEY TRANSFER SERVICE. THE OPERATIONS AND FINANCIALS OF PCE ARE AUDITED BY AN INTERNATIONAL AUDITING FIRM BASED IN BOGOTA COLOMBIA, INTERAMERICANA DE AUDITORES Y CONSULTORES LTD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE ACCOUNTED FOR USING THE CASH METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0480110
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt045446
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEADS TWO TRIPS PER YEAR TO CUBA, EACH WITH A DOZEN PEOPLE. TRIPS HAVE FULL AGENDAS IN SUPPORT OF THE CUBAN PEOPLE, INCLUDING VISITING CUBA EMPRENDE AND MEETING WITH ENTREPRENEURS.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,264
Liabilities
$0
Net assets
$667,264
Revenue
$600,819
Expenses
$463,426
Net income
$137,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.97$0.54$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.60$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.65$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.23$0.27$0.04
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.30$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.51$0.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01