Civic Intelligence

Spain - USA Foundation

990 • Fiscal year 2018 • EIN 52-2199703

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$320,287

Down $17,807 (-5.3%) from 2017

Net Assets

Down

$301,078

Down $17,807 (-5.6%) from 2017

Liabilities

Flat

$19,209

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$310,141

Down $68,603 (-18%) from 2017

Expenses

Up

$327,948

Up $13,381 (+4.3%) from 2017

Net Income

Down

-$17,807

Down $81,984 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$320,287
Liabilities$19,209
Net Assets$301,078
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$310,141
Expenses$327,948
Net Income-$17,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$310,141
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$338,094$320,287▼ $17,807
Total Assets$338,094$320,287▼ $17,807
Liabilities
Escrow Account Liability$19,209$19,209→ $0
Total Liabilities$19,209$19,209→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$318,885$301,078▼ $17,807
Total Net Assets Fund Balance$318,885$301,078▼ $17,807
Total Liabilities and Net Assets / Fund Balance$338,094$320,287▼ $17,807
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David Vidal-corderoChair
Camilo Vzquez BelloBoard Member
Jorge Peralta MomparlerBoard Member
Miguel Albero SuarezBoard Member
Pablo Platas CasteleiroBoard Member
Roman Fernandez-vaca CasaresBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$293,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,646
All Other Contributions
$13,510
Change in Net Assets
$-17,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,948
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
Fees for Services Other$27,451--$27,451
Advertising$16,845--$16,845
Office Expenses-$11,758-$11,758
Fees for Services Accounting-$3,630-$3,630
Insurance-$1,615-$1,615
Other Expenses$265,288$636-$636
Travel-$626-$626
Fees for Services Legal$99--$99
Total Functional Expenses$309,683$18,265$0$327,948
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11B

“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 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
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vidal-cordero
Formed
1999
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

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

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 Appendix332 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/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum02027282340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAIN-USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAI
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:13:23
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND L FRY JR CPA
ReturnHeader/ReturnTs02019-06-18T07:41:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,287
Liabilities
$19,209
Net assets
$301,078
Revenue
$310,141
Expenses
$327,948
Net income
-$17,807
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
2018Detailed filing. Detailed filing data is available for this year.$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