Civic Intelligence

Foundation for Mexican Art And

EIN 47-1084352 • 501(c)3 • Brooklyn, NY

Profile

To manage funding for the development, promotion, preservation and dissemination of cultural, natural and artistic traditions in the united states and mexico

499 Van Brunt Street Ste 6ABrooklyn, NY 11231
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,441,569

Up $102,254 (+7.6%) from 2023

Liabilities

Flat

$12

Flat from 2023

Net Assets

Up

$1,441,557

Up $102,254 (+7.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$524,891

Up $153,669 (+41%) from 2023

Expenses

Up

$500,137

Up $90,641 (+22%) from 2023

Net Income

Up

$24,754

Up $63,028 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,050Liabilities 2014: $0Net Assets 2014: $1,0502014Assets 2015: $30,228Liabilities 2015: $0Net Assets 2015: $30,2282015Assets 2016: $7,906Liabilities 2016: $0Net Assets 2016: $7,9062016Assets 2017: $155,044Liabilities 2017: $0Net Assets 2017: $155,0442017Assets 2018: $632Liabilities 2018: $0Net Assets 2018: $6322018Assets 2019: $6,135Liabilities 2019: $0Net Assets 2019: $6,1352019Assets 2020: $194,711Liabilities 2020: $0Net Assets 2020: $194,7112020Assets 2021: $1,055,511Liabilities 2021: $0Net Assets 2021: $1,055,5112021Assets 2022: $1,377,829Liabilities 2022: $2Net Assets 2022: $1,377,8272022Assets 2023: $1,339,315Liabilities 2023: $12Net Assets 2023: $1,339,3032023Assets 2024: $1,441,569Liabilities 2024: $12Net Assets 2024: $1,441,5572024

Highlighted filing

2024

Assets$1,441,569
Liabilities$12
Net Assets$1,441,557
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $39,090Expenses 2014: $38,040Net Income 2014: $1,0502014Revenue 2015: $123,792Expenses 2015: $94,094Net Income 2015: $29,6982015Revenue 2016: $283,956Expenses 2016: $306,278Net Income 2016: -$22,3222016Revenue 2017: $182,834Expenses 2017: $35,696Net Income 2017: $147,1382017Revenue 2018: $83,535Expenses 2018: $237,947Net Income 2018: -$154,4122018Revenue 2019: $127,010Expenses 2019: $121,507Net Income 2019: $5,5032019Revenue 2020: $414,250Expenses 2020: $225,474Net Income 2020: $188,7762020Revenue 2021: $1,149,569Expenses 2021: $288,769Net Income 2021: $860,8002021Revenue 2022: $570,882Expenses 2022: $248,566Net Income 2022: $322,3162022Revenue 2023: $371,222Expenses 2023: $409,496Net Income 2023: -$38,2742023Revenue 2024: $524,891Expenses 2024: $500,137Net Income 2024: $24,7542024

Highlighted filing

2024

Revenue$524,891
Expenses$500,137
Net Income$24,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,569
Liabilities
$12
Net assets
$1,441,557
Revenue
$524,891
Expenses
$500,137
Net income
$24,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.52$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.37$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.57$0.25$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.15$0.29$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2025
Return Version
2024v5.0
Gross Receipts
$524,891
Mission and Program Overview

Mission

To manage funding for the development, promotion, preservation and dissemination of cultural, natural and artistic traditions in the united states and mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,687$1,300,483▼ $34,204
Cash and Non-Interest-Bearing Accounts$80,628$139,586▲ $58,958
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$1,416,815$1,441,569▲ $24,754
Liabilities
Other Liabilities$12$12→ $0
Total Liabilities$12$12→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,416,803$1,441,557▲ $24,754
Total Net Assets Fund Balance$1,416,803$1,441,557▲ $24,754
Total Liabilities and Net Assets / Fund Balance$1,416,815$1,441,569▲ $24,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,224$76,940$809,164
Land$202,291-$202,291
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Juan Bosco Sodi AmbrosiPresident
Lucia CorredorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$524,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$327
All Other Contributions
$524,564
Change in Net Assets
$24,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,002
Other Expenses$126,843
Total Fundraising Expense$51,125
Salaries, Compensation, and Employee Benefits$6,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$367,002--$367,002
Fees for Services Other$17,172-$51,125$68,297
Depreciation Depletion$34,204--$34,204
Occupancy$9,234$175-$9,409
Other Salaries and Wages$5,649--$5,649
Office Expenses$131$5,450-$5,581
Insurance$2,954--$2,954
Fees for Services Accounting-$2,100-$2,100
Information Technology$1,374--$1,374
Payroll Taxes$643--$643
Advertising$639--$639
Other Expenses$395$244-$244
Total Functional Expenses$440,261$8,751$51,125$500,137
International Activity

International Compliance

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lucia corredor trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation for Mexican Art and
EIN
47-1084352
Phone
5165933448
Address
499 VAN BRUNT STREET STE 6A, BROOKLYN, NY 11231

Signing Officer

Name
Juan Bosco Sodi Ambrosi
Title
President
Phone
5165933948
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Bosco Sodi Ambrosi
Formed
2014
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Martin R Gropper CPA Pc
Address
200 HEMPSTEAD AVE, LYNBROOK, NY 11563-1610
Preparer
Martin R Gropper
Phone
5168723500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants paid to the fundacion casa wabi in mexico”

Form 990, Part IX, Line 11G

“Delaware franchise tax 125 0 0 delaware registration fee 125 0 0 nys dept of law 275 0 0 commission 0 0 50,000 marketing consultant 0 0 1,125 curator 16,647 0 0 total 17,172 0 51,125”

Raw XML Appendix327 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0639
IRS990/AllOtherContributionsAmt0524564
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0GRANTS PAID TO THE FUNDCION CASA WABI IN MEXICO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN BOSCO SODI AMBROSI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01374
IRS990/InformationTechnologyGrp/TotalAmt01374
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300483
IRS990/LandBldgEquipCostOrOtherBssAmt01417218
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE FUNDING FOR THE DEVELOPMENT, PROMOTION, PRESERVATION AND DISSEMINATION OF CULTURAL, NATURAL AND ARTISTIC TRADITIONS IN THE UNITED STATES AND MEXICO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01416803
IRS990/NetAssetsOrFundBalancesEOYAmt01441557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01416803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01441557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175
IRS990/OccupancyGrp/ProgramServicesAmt09234
IRS990/OccupancyGrp/TotalAmt09409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05450
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2RECEPTIONS
IRS990/OtherExpensesGrp/Desc3OFFICE
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IRS990/OtherRevenueMiscGrp/Desc0SOUVENIR SHOP
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440261
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,343
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID TO THE FUNDACION CASA WABI IN MEXICO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUCIA CORREDOR TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELAWARE FRANCHISE TAX 125 0 0 DELAWARE REGISTRATION FEE 125 0 0 NYS DEPT OF LAW 275 0 0 COMMISSION 0 0 50,000 MARKETING CONSULTANT 0 0 1,125 CURATOR 16,647 0 0 TOTAL 17,172 0 51,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01416815
IRS990/TotalAssetsEOYAmt01441569
IRS990/TotalAssetsGrp/BOYAmt01416815
IRS990/TotalAssetsGrp/EOYAmt01441569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524564
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012
IRS990/TotalLiabilitiesEOYAmt012
IRS990/TotalLiabilitiesGrp/BOYAmt012
IRS990/TotalLiabilitiesGrp/EOYAmt012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01416803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441557
IRS990/TotalOtherProgSrvcExpenseAmt0440261
IRS990/TotalOtherProgSrvcGrantAmt0367002
IRS990/TotalProgramServiceExpensesAmt0440261
IRS990/TotalRevenueGrp/ExclusionAmt0327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01416815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 DIKEMAN STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN BOSCO SODI AMBROSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165933948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR MEXICAN ART AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0471084352
ReturnHeader/Filer/PhoneNum05165933448
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 VAN BRUNT STREET STE 6A
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113423262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN R GROPPER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 HEMPSTEAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115631610
ReturnHeader/PreparerPersonGrp/PhoneNum05168723500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R GROPPER
ReturnHeader/ReturnTs02025-02-02T13:45:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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