Civic Intelligence

Spain - USA Foundation

990 • Fiscal year 2014 • EIN 52-2199703

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.SPAINUSAFOUNDATION.ORG
2375 Pennsylvania Ave NW 6th FLWashington, DC 20037-1710

(202) 728-2340

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$283,273

Down $423,379 (-60%) from 2013

Net Assets

Down

$273,268

Down $293,843 (-52%) from 2013

Liabilities

Down

$10,005

Down $129,536 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$329,868

Down $209,420 (-39%) from 2013

Expenses

Down

$623,711

Down $47,268 (-7.0%) from 2013

Net Income

Down

-$293,843

Down $162,152 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$283,273
Liabilities$10,005
Net Assets$273,268
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$329,868
Expenses$623,711
Net Income-$293,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 26, 2015
Return Version
2014v5.0
Gross Receipts
$329,868
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,406$283,273▼ $423,133
Rtn Earn Endowment Incm Other Fnds$567,111$273,268▼ $293,843
Accounts Receivable$246--
Total Assets$706,652$283,273▼ $423,379
Liabilities
Escrow Account Liability$137,297$9,254▼ $128,043
Accounts Payable and Accrued Expenses$2,244$751▼ $1,493
Total Liabilities$139,541$10,005▼ $129,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,111$273,268▼ $293,843
Total Liabilities and Net Assets / Fund Balance$706,652$283,273▼ $423,379
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David Vidal-corderoChairman
Carlos Alberdi AlonsoBoard Member
Jorge Sobredo GalanesBoard Member
Miguel Albero SuarezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$329,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,078
Change in Net Assets
$-293,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$442,363--$442,363
Fees for Services Other$86,334--$86,334
Advertising$43,428$985-$44,413
Fees for Services Legal$24,000--$24,000
Office Expenses$10,457$3,428-$13,885
Travel$6,201--$6,201
Fees for Services Accounting-$4,725-$4,725
Insurance$636$1,154-$1,790
Total Functional Expenses$613,419$10,292$0$623,711
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VConsulting FeesNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“A draft copy of the form 990 and attachments is provided to the board members prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spain-usa Foundation
EIN
52-2199703
Phone
2027282340
Address
2375 PENNSYLVANIA AVE NW 6TH FL, WASHINGTON, DC 20037-1710

Signing Officer

Name
David Vidal-cordero
Title
Board Chairman
Phone
2027282340
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vidal-cordero
Formed
1999
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Fry & Allen Pc
Address
6110 EXECUTIVE BLVD SUITE 508, ROCKVILLE, MD 20852
Preparer
Edmund L Fry Jr CPA
Phone
3018167900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contracted services 86,334 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Custodian and disbursing agent for funds advanced by the government of spain for payment of expenses related to defending and monitoring spain's rights to underwater patrimony.”

Raw XML Appendix309 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/ExplanationTxt0A DRAFT COPY OF THE FORM 990 AND ATTACHMENTS IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283273
IRS990/TravelGrp/ProgramServicesAmt06201
IRS990/TravelGrp/TotalAmt06201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02375 PENNSYLVANIA AVE NW 6TH FL
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200371710
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SPAINUSAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VIDAL-CORDERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027282340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAIN-USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAI
ReturnHeader/Filer/EIN0522199703
ReturnHeader/Filer/PhoneNum02027282340
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 PENNSYLVANIA AVE NW 6TH FL
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200371710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522133446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRY & ALLEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06110 EXECUTIVE BLVD SUITE 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03018167900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND L FRY JR CPA
ReturnHeader/ReturnTs02015-01-28T15:44:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,273
Liabilities
$10,005
Net assets
$273,268
Revenue
$329,868
Expenses
$623,711
Net income
-$293,843
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Paia, HI

View Organization

Shaka Movement

501(c)3

Revenue$329,433
Assets$46,053

Revenue vs current organization

About the same

Assets vs current organization

84% lower