Civic Intelligence

Televisa Foundation Inc.

990 • Fiscal year 2017 • EIN 45-5070813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.TELEVISAFOUNDATION.ORG
6355 NW 36 St No 2200Virginia Gardens, FL 33166

(786) 265-2521

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$231,951

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

340%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$362,439

Up $280,015 (+340%) from 2016

Net Assets

Up

$362,439

Up $280,015 (+340%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$953,849

Up $478,849 (+101%) from 2016

Expenses

Up

$673,834

Up $154,049 (+30%) from 2016

Net Income

Up

$280,015

Up $324,800 (+725%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $9,930Liabilities 2013: $0Net Assets 2013: $9,9302013Assets 2014: $309,246Liabilities 2014: $0Net Assets 2014: $309,2462014Assets 2015: $127,209Liabilities 2015: $0Net Assets 2015: $127,2092015Assets 2016: $82,424Liabilities 2016: $0Net Assets 2016: $82,4242016Assets 2017: $362,439Liabilities 2017: $0Net Assets 2017: $362,4392017Assets 2018: $316,188Liabilities 2018: $0Net Assets 2018: $316,1882018Assets 2019: $351,038Liabilities 2019: $0Net Assets 2019: $351,0382019Assets 2020: $542,892Liabilities 2020: $0Net Assets 2020: $542,8922020Assets 2021: $1,101,918Liabilities 2021: $0Net Assets 2021: $1,101,9182021Assets 2022: $1,206,293Liabilities 2022: $0Net Assets 2022: $1,206,2932022Assets 2023: $2,103,138Liabilities 2023: $0Net Assets 2023: $2,103,1382023Assets 2024: $1,993,926Liabilities 2024: $0Net Assets 2024: $1,993,9262024

Highlighted filing

2017

Assets$362,439
Liabilities$0
Net Assets$362,439
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $417,065Expenses 2013: $414,752Net Income 2013: $2,3132013Revenue 2014: $938,610Expenses 2014: $639,294Net Income 2014: $299,3162014Revenue 2015: $1,150,000Expenses 2015: $1,332,037Net Income 2015: -$182,0372015Revenue 2016: $475,000Expenses 2016: $519,785Net Income 2016: -$44,7852016Revenue 2017: $953,849Expenses 2017: $673,834Net Income 2017: $280,0152017Revenue 2018: $498,009Expenses 2018: $544,260Net Income 2018: -$46,2512018Revenue 2019: $124,409Expenses 2019: $94,949Net Income 2019: $29,4602019Revenue 2020: $303,678Expenses 2020: $111,824Net Income 2020: $191,8542020Revenue 2021: $803,106Expenses 2021: $244,080Net Income 2021: $559,0262021Revenue 2022: $512,940Expenses 2022: $408,565Net Income 2022: $104,3752022Revenue 2023: $1,048,985Expenses 2023: $565,869Net Income 2023: $483,1162023Revenue 2024: $824,338Expenses 2024: $933,550Net Income 2024: -$109,2122024

Highlighted filing

2017

Revenue$953,849
Expenses$673,834
Net Income$280,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$953,849
Mission and Program Overview

Mission

Help latino children and youth in the us through innovative education and cultural programs

Help latino children and youth in the us through innovative education and cultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,424$362,439▲ $280,015
Total Assets$82,424$362,439▲ $280,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,424$362,439▲ $280,015
Total Net Assets Fund Balance$82,424$362,439▲ $280,015
Total Liabilities and Net Assets / Fund Balance$82,424$362,439▲ $280,015
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hilario GutierrezChief Admin. OfficerPT$51,598$51,598

Board Members and Trustees

NameTitle
Alicia a LebrijaChairman
Carlos CastroDirector
Carlos MadrazoDirector
Joaquin BalcarcelSecretary
Alfonso Molina RomoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Televisa Sa De CvProduction ServicesAV VASCO DE QUIROGA 2000, Mexico City, Mx$144,505
Revenue and Support

Revenue Composition

Contributions and Grants
$953,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$953,849
Change in Net Assets
$280,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,831
Grants and Similar Amounts Paid$74,500
Salaries, Compensation, and Employee Benefits$23,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$145,701--$145,701
Grants to Domestic Orgs$74,500--$74,500
Travel$22,012--$22,012
Fees for Services Accounting-$19,930-$19,930
Payroll Taxes$17,503--$17,503
Other Salaries and Wages$6,000--$6,000
Other Expenses$7,488$2,615-$2,615
Advertising$1,612--$1,612
Fees for Services Legal$700--$700
All Other Expenses-$158-$158
Total Functional Expenses$651,131$22,703$0$673,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lulac InstituteWashington, DC501(c)(3)General Support$55,000
Chicanos Por La Causa IncPhoenix, AZ501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 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

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

“The foundation provides a copy of form 990 to the directors prior to its filing. The directors have the opportunity to review it and make comments.”

Form 990, Part VI, Section B, Line 12

“The foundation reviews with its officers and directors on an annual basis whether they have any interest that could give rise to conflicts with the foundation. If the officers or directors indicate there is a conflict, they have to disclose such in a written statement to the foundation. In addition, if the foundation is going to undertake a significant purchase or transaction, there is another request for the officers and directors to indicate whether they have any conflict of interest with that entity.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Televisa Foundation Inc
EIN
45-5070813
Phone
7862652521
Address
6355 NW 36 ST NO 2200, VIRGINIA GARDENS, FL 33166

Signing Officer

Name
Alicia a Lebrija
Title
Chairman
Phone
7862652521
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia a Lebrija
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Pricewaterhousecoopers Llp
Address
333 SE 2ND AVENUE SUITE 3000, MIAMI, FL 33131
Preparer
Rafael H Garcia
Phone
3053757400
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TELEVISA FOUNDATION REQUIRES A PERFORMANCE REPORT FROM THE CHARITABLE ORGANIZATIONS FOR EACH PROJECT. THE REPORT SHOULD INCLUDE A DETAIL OF ALL THE ACTIVITIES CARRIED OUT AS WELL AS THE RESULTS OBTAINED BASED ON THE INITIAL GOALS. IN ADDITION, TELEVISA FOUNDATION HAS VOLUNTEERS THAT CARRIED OUT VISITS TO MONITOR THE BENEFICIARIES OF EACH PROGRAM AND DETAILED EXPENSE REPORT SPECIFYING HOW THE RESOURCES WHERE USED IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA A LEBRIJA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES A COPY OF FORM 990 TO THE DIRECTORS PRIOR TO ITS FILING. THE DIRECTORS HAVE THE OPPORTUNITY TO REVIEW IT AND MAKE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. IF THE OFFICERS OR DIRECTORS INDICATE THERE IS A CONFLICT, THEY HAVE TO DISCLOSE SUCH IN A WRITTEN STATEMENT TO THE FOUNDATION. IN ADDITION, IF THE FOUNDATION IS GOING TO UNDERTAKE A SIGNIFICANT PURCHASE OR TRANSACTION, THERE IS ANOTHER REQUEST FOR THE OFFICERS AND DIRECTORS TO INDICATE WHETHER THEY HAVE ANY CONFLICT OF INTEREST WITH THAT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FUNDACION TELEVISA AC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0AV VASCO DE QUIROGA 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0MX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0MEXICO DF 01210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0MX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082424
IRS990/TotalAssetsEOYAmt0362439
IRS990/TotalAssetsGrp/BOYAmt082424
IRS990/TotalAssetsGrp/EOYAmt0362439
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0953849
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362439
IRS990/TotReportableCompRltdOrgAmt0283549
IRS990/TravelGrp/ProgramServicesAmt022012
IRS990/TravelGrp/TotalAmt022012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362439
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VIRGINIA GARDENS
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TELEVISAFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA A LEBRIJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07862652521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELEVISA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TELE
ReturnHeader/Filer/EIN0455070813
ReturnHeader/Filer/PhoneNum07862652521
ReturnHeader/Filer/USAddress/AddressLine1Txt06355 NW 36 ST NO 2200
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.42.155
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:44:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 SE 2ND AVENUE SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,439
Liabilities
$0
Net assets
$362,439
Revenue
$953,849
Expenses
$673,834
Net income
$280,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.82$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.05$0.57$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.51$0.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.80$0.24$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.30$0.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.50$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.95$0.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.48$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.15$1.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.94$0.64$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.42$0.41$0.00