Civic Intelligence

Televisa Foundation Inc.

990 • Fiscal year 2021 • EIN 45-5070813

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2023

7801 SW 52 CourtMiami, FL 33143

(786) 265-2521

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$254,343

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

164%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,101,918

Up $559,026 (+103%) from 2020

Net Assets

Up

$1,101,918

Up $559,026 (+103%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$803,106

Up $499,428 (+164%) from 2020

Expenses

Up

$244,080

Up $132,256 (+118%) from 2020

Net Income

Up

$559,026

Up $367,172 (+191%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,101,918
Liabilities$0
Net Assets$1,101,918

Operations Trend

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

2021

Revenue$803,106
Expenses$244,080
Net Income$559,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$803,106
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$542,892$1,101,918▲ $559,026
Total Assets$542,892$1,101,918▲ $559,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,892$1,101,918▲ $559,026
Total Net Assets Fund Balance$542,892$1,101,918▲ $559,026
Total Liabilities and Net Assets / Fund Balance$542,892$1,101,918▲ $559,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Hilario GutierrezChief Admin. OfficerPT$56,582$56,582

Board Members and Trustees

NameTitle
Alicia a LebrijaChairman
Carlos CastroDirector
Carlos MadrazoDirector
Aisha P NasserAssistant Secretary
Luis a BustosSecretary
Pablo Fernando CamachoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,687
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$0
All Other Contributions
$802,687
Change in Net Assets
$559,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,052
Other Expenses$91,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,052--$153,052
Information Technology$49,696--$49,696
Fees for Services Management$31,399--$31,399
Fees for Services Accounting-$7,550-$7,550
Other Expenses-$2,383-$2,383
Total Functional Expenses$234,147$9,933$0$244,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy Museum FoundationBeverly Hills, CA501(c)(3)General Support$116,667
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
7801 SW 52 COURT, MIAMI, FL 33143

Signing Officer

Name
Alicia a Lebrija
Title
Chairman
Phone
7862652521
Signed
2023-02-02
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
600 SILKS RUN STE 2210, HALLANDALE BEACH, FL 33009
Preparer
Rafael H Garcia
Phone
3054381800
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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/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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FUNDACION TELEVISA AC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0AV VASCO DE QUIROGA 2000
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244080
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0234147
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IRS990/TotalRevenueGrp/ExclusionAmt0419
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542892
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IRS990/USAddress/ZIPCd033143
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IRS990/WebsiteAddressTxt0WWW.TELEVISAFOUNDATION.ORG/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA A LEBRIJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07862652521
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELEVISA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TELE
ReturnHeader/Filer/EIN0455070813
ReturnHeader/Filer/PhoneNum07862652521
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SILKS RUN STE 2210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLANDALE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033009
ReturnHeader/PreparerPersonGrp/PhoneNum03054381800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAFAEL H GARCIA
ReturnHeader/ReturnTs02023-02-10T15:53:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBRIJA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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