Civic Intelligence

Spain - USA Foundation

990 • Fiscal year 2015 • EIN 52-2199703

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.SPAINUSAFOUNDATION.ORG
2801 16th Street NWWashington, DC 20009

(202) 728-2340

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$225,829

Down $57,444 (-20%) from 2014

Net Assets

Down

$223,722

Down $49,546 (-18%) from 2014

Liabilities

Down

$2,107

Down $7,898 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$462,441

Up $132,573 (+40%) from 2014

Expenses

Down

$511,987

Down $111,724 (-18%) from 2014

Net Income

Up

-$49,546

Up $244,297 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$225,829
Liabilities$2,107
Net Assets$223,722
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$462,441
Expenses$511,987
Net Income-$49,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$462,441
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$283,273$225,829▼ $57,444
Total Assets$283,273$225,829▼ $57,444
Liabilities
Accounts Payable and Accrued Expenses$751$2,080▲ $1,329
Escrow Account Liability$9,254$27▼ $9,227
Total Liabilities$10,005$2,107▼ $7,898
Net Assets / Fund Balance
Unrestricted Net Assets$273,268$223,722▼ $49,546
Total Net Assets Fund Balance$273,268$223,722▼ $49,546
Total Liabilities and Net Assets / Fund Balance$283,273$225,829▼ $57,444
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David Vidal-corderoChairman
Ramon Gil-casaresPresident
Cristina FraileVice-president
Jorge Peralta MomparlerBoard Member
Jose Ignacio Fernandez VeraBoard Member
Jose Pascual MarcoBoard Member
Maria Lledo LaredoBoard Member
Miguel Angel Recio CrespoBoard Member
Miren Itziar TaboadaBoard Member
Victor Hugo PortilloBoard Member
Maria Milagrosa Molina Alvarez De TTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$198
All Other Contributions
$110,462
Change in Net Assets
$-49,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,987
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$349,137--$349,137
Fees for Services Other$71,182--$71,182
Advertising$50,611--$50,611
Fees for Services Legal$22,000--$22,000
Insurance$5,714$1,154-$6,868
Office Expenses$2,078$2,711-$4,789
Travel$4,110--$4,110
Fees for Services Accounting-$3,290-$3,290
Total Functional Expenses$504,832$7,155$0$511,987
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$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, 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
2801 16TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
David Vidal-cordero
Title
Board Chairman
Phone
2027282340
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vidal-cordero
Formed
1999
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
Hertzbach & Company Pa
Address
1803 RESEARCH BOULEVARD SUITE 215, ROCKVILLE, MD 20850
Preparer
Edmund L Fry Jr CPA
Phone
3013152150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 71,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,182.”

Financial Statement Notes

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 Appendix388 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01046360
IRS990ScheduleA/Total509Grp/TotalAmt02986132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01046635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02997050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AGD CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AGD CONSULTING, LLC IS AN ENTITY OWNED BY DAVID VIDAL-CORDERO, WHO IS CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 71,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283273
IRS990/TotalAssetsEOYAmt0225829
IRS990/TotalAssetsGrp/BOYAmt0283273
IRS990/TotalAssetsGrp/EOYAmt0225829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511987
IRS990/TotalGrossUBIAmt0198
IRS990/TotalLiabilitiesBOYAmt010005
IRS990/TotalLiabilitiesEOYAmt02107
IRS990/TotalLiabilitiesGrp/BOYAmt010005
IRS990/TotalLiabilitiesGrp/EOYAmt02107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0198
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04110
IRS990/TravelGrp/TotalAmt04110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 16TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPAINUSAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VIDAL-CORDERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027282340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAIN-USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAI
ReturnHeader/Filer/EIN0522199703
ReturnHeader/Filer/PhoneNum02027282340
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 16TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZBACH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 RESEARCH BOULEVARD SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03013152150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND L FRY JR CPA
ReturnHeader/ReturnTs02016-11-09T10:31:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,829
Liabilities
$2,107
Net assets
$223,722
Revenue
$462,441
Expenses
$511,987
Net income
-$49,546
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. 2015 filings • 501(c)3 • <$500k nonprofits