Civic Intelligence

Televisa Foundation Inc.

990 • Fiscal year 2019 • EIN 45-5070813

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$247,842

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 199.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$351,038

Up $34,850 (+11%) from 2018

Net Assets

Up

$351,038

Up $34,850 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$124,409

Down $373,600 (-75%) from 2018

Expenses

Down

$94,949

Down $449,311 (-83%) from 2018

Net Income

Up

$29,460

Up $75,711 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$351,038
Liabilities$0
Net Assets$351,038
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$124,409
Expenses$94,949
Net Income$29,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$124,409
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$316,188$351,038▲ $34,850
Total Assets$316,188$351,038▲ $34,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,188$351,038▲ $34,850
Total Net Assets Fund Balance$316,188$351,038▲ $34,850
Total Liabilities and Net Assets / Fund Balance$316,188$351,038▲ $34,850
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hilario GutierrezChief Admin. OfficerPT$55,133$55,133

Board Members and Trustees

NameTitle
Alicia a LebrijaChairman
Carlos CastroDirector
Carlos MadrazoDirector
Joaquin BalcarcelSecretary
Pablo Fernando CamachoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,938
Program Service Revenue
$0
Investment Income
$6,471
Other Revenue
$0
All Other Contributions
$117,938
Change in Net Assets
$29,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,949
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$41,041--$41,041
Grants to Domestic Orgs$19,000--$19,000
Fees for Services Accounting-$14,850-$14,850
Fees for Services Management$14,107--$14,107
Travel$1,000--$1,000
Fees for Services Legal-$350-$350
Other Expenses-$61-$61
Total Functional Expenses$75,148$19,801$0$94,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smithsonian InstitutionArlington, VA501(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 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
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
2020-11-05
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
0
Volunteers
14

Preparer

Firm
Pricewaterhousecoopers Llp
Address
333 SE 2ND AVE STE 3000, MIAMI, FL 33131
Preparer
Rafael H Garcia
Phone
3053757400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reimbursements of travel expenses 5,390.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/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/ExplanationTxt3REIMBURSEMENTS OF TRAVEL EXPENSES 5,390.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SignificantChangeInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 SE 2ND AVE STE 3000
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ReturnHeader/PreparerPersonGrp/PhoneNum03053757400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAFAEL H GARCIA
ReturnHeader/ReturnTs02020-11-12T14:17:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,038
Liabilities
$0
Net assets
$351,038
Revenue
$124,409
Expenses
$94,949
Net income
$29,460
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