Civic Intelligence

Spain - USA Foundation

990 • Fiscal year 2012 • EIN 52-2199703

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

2375 Pennsylvania Ave NW 6th FL20037-1710
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$706,794

Down $475,165 (-40%) from 2011

Net Assets

Down

$698,802

Down $232,923 (-25%) from 2011

Liabilities

Down

$7,992

Down $242,242 (-97%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$851,936

Down $105,608 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,181,959Liabilities 2011: $250,234Net Assets 2011: $931,7252011Assets 2012: $706,794Liabilities 2012: $7,992Net Assets 2012: $698,8022012Assets 2013: $706,652Liabilities 2013: $139,541Net Assets 2013: $567,1112013Assets 2014: $283,273Liabilities 2014: $10,005Net Assets 2014: $273,2682014Assets 2015: $225,829Liabilities 2015: $2,107Net Assets 2015: $223,7222015Assets 2016: $274,229Liabilities 2016: $19,521Net Assets 2016: $254,7082016Assets 2017: $338,094Liabilities 2017: $19,209Net Assets 2017: $318,8852017Assets 2018: $320,287Liabilities 2018: $19,209Net Assets 2018: $301,0782018Assets 2019: $82,933Liabilities 2019: $20,489Net Assets 2019: $62,4442019Assets 2020: $220,174Liabilities 2020: $19,209Net Assets 2020: $200,9652020Assets 2021: $293,980Liabilities 2021: $19,209Net Assets 2021: $274,7712021Assets 2022: $323,216Liabilities 2022: $19,209Net Assets 2022: $304,0072022Assets 2023: $344,328Liabilities 2023: $19,209Net Assets 2023: $325,1192023Assets 2024: $323,885Liabilities 2024: $19,209Net Assets 2024: $304,6762024

Highlighted filing

2012

Assets$706,794
Liabilities$7,992
Net Assets$698,802

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,046,635Expenses 2011: $957,544Net Income 2011: $89,0912011Expenses 2012: $851,9362012Revenue 2013: $539,288Expenses 2013: $670,979Net Income 2013: -$131,6912013Revenue 2014: $329,868Expenses 2014: $623,711Net Income 2014: -$293,8432014Revenue 2015: $462,441Expenses 2015: $511,987Net Income 2015: -$49,5462015Revenue 2016: $358,613Expenses 2016: $327,627Net Income 2016: $30,9862016Revenue 2017: $378,744Expenses 2017: $314,567Net Income 2017: $64,1772017Revenue 2018: $310,141Expenses 2018: $327,948Net Income 2018: -$17,8072018Revenue 2019: $25,078Expenses 2019: $263,712Net Income 2019: -$238,6342019Revenue 2020: $273,803Expenses 2020: $135,282Net Income 2020: $138,5212020Revenue 2021: $353,814Expenses 2021: $280,008Net Income 2021: $73,8062021Revenue 2022: $246,043Expenses 2022: $216,807Net Income 2022: $29,2362022Revenue 2023: $304,726Expenses 2023: $283,614Net Income 2023: $21,1122023Revenue 2024: $317,436Expenses 2024: $337,879Net Income 2024: -$20,4432024

Highlighted filing

2012

Revenue-
Expenses$851,936
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$619,013
Mission and Program Overview

Mission

Promotion, support and development of a variety of cultural and educational activities. Protection, recovery, preservation, study and display of maritime heritage of spain and its contribution to america.

Filing and Contact Details

Filer

EIN
52-2199703
Raw XML Appendix322 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/MoreThan5000KToIndividuals0false
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IRS990/RevenuesLessExpensesCY0-232923
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/InvestmentIncomePercentage00.01000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE PART V
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 AND ATTACHMENTS IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020037
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IRS990/TotalLiabilitiesEOY07992
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices022982
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/WebSite0WWW.SPAINUSAFOUNDATION.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522199703
ReturnHeader/Filer/Name/BusinessNameLine10SPAIN-USA FOUNDATION
ReturnHeader/Filer/NameControl0SPAI
ReturnHeader/Filer/Phone02027282340
ReturnHeader/Filer/USAddress/AddressLine102375 PENNSYLVANIA AVE NW 6TH FL
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200371710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0DAVID VIDAL-CORDERO
ReturnHeader/Officer/Phone02027282340
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRY & ALLEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106110 EXECUTIVE BLVD SUITE 508
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Name0EDMUND L FRY JR CPA
ReturnHeader/Preparer/Phone03018167900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:50:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.32$0.34$0.02
2023Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$0.30$0.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.25$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.35$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.27$0.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.03$0.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.31$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.38$0.31$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.33$0.62$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.54$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.85
2011Summary only. Only limited summary data is available for this year.$1.18$0.25$0.93$1.05$0.96$0.09