Civic Intelligence

Spain - USA Foundation

990EZ • Fiscal year 2019 • EIN 52-2199703

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-952%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$82,933

Down $237,354 (-74%) from 2018

Net Assets

Down

$62,444

Down $238,634 (-79%) from 2018

Liabilities

Up

$20,489

Up $1,280 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$25,078

Down $285,063 (-92%) from 2018

Expenses

Down

$263,712

Down $64,236 (-20%) from 2018

Net Income

Down

-$238,634

Down $220,827 (-1240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$82,933
Liabilities$20,489
Net Assets$62,444
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$25,078
Expenses$263,712
Net Income-$238,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$25,078
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.

Program Services

DescriptionGrantsExpenses
ORGANIZED 60 CULTURAL EVENTS IN 2019 TO SUPPORT THE PRESENCE AND PARTICIPATION OF SPANISH PROFESSIONALS FROM THE CULTURAL SPHERE IN A WIDE ARRAY OF CULTURAL FESTIVALS ACROSS THE U.S. TERRITORY, FOCUSING ON THE YOUNG AND TALENTED. CONCERTS, EXHIBITIONS, LECTURES, AND PERFORMANCES TOOK PLACE AT PRESTIGIOUS AMERICAN CULTURAL INSTITUTIONS.$0$190,497
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL ALBERO SUAREZBoard Member-$0--
PABLO PLATAS CASTELEIROBoard Member-$0--
CARMEN PAEZ SORIABoard Member-$0--
ADRIANA MOSCOSO DEL PRADOBoard Member-$0--
DAVID VIDAL-CORDEROChair-$0--
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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Edmund L Fry Jr CPA
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 19,910. Description: office expenses. Amount: 23,059. Description: travel. Amount: 30. Description: insurance. Amount: 2,114. Description: cultural programs. Amount: 131,264. Description: facilities. Amount: 24. Description: awards and grants. Amount: 652. Description: grant refunds. Amount: 41,419. Description: interest. Amount: 832. Total to form 990-ez, line 16: 219,304.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,280. Description: escrow account liability. Beg. Of year amount: 19,209. End of year amount: 19,209.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERNESTO CORO MORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02027282340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 16TH STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012958
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-238634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044408
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082933
IRS990EZ/GrossReceiptsAmt025078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIGUEL ALBERO SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PABLO PLATAS CASTELEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN PAEZ SORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANA MOSCOSO DEL PRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID VIDAL-CORDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0219304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION, 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.
IRS990EZ/ProgramServiceRevenueAmt012120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED 60 CULTURAL EVENTS IN 2019 TO SUPPORT THE PRESENCE AND PARTICIPATION OF SPANISH PROFESSIONALS FROM THE CULTURAL SPHERE IN A WIDE ARRAY OF CULTURAL FESTIVALS ACROSS THE U.S. TERRITORY, FOCUSING ON THE YOUNG AND TALENTED. CONCERTS, EXHIBITIONS, LECTURES, AND PERFORMANCES TOOK PLACE AT PRESTIGIOUS AMERICAN CULTURAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190497
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020489
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0263712
IRS990EZ/TotalProgramServiceExpensesAmt0190497
IRS990EZ/TotalRevenueAmt025078
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAINUSAFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01540378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462243
IRS990ScheduleA/Total509Grp/TotalAmt01540378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540378
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 19,910. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 23,059. DESCRIPTION: TRAVEL. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 2,114. DESCRIPTION: CULTURAL PROGRAMS. AMOUNT: 131,264. DESCRIPTION: FACILITIES. AMOUNT: 24. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 652. DESCRIPTION: GRANT REFUNDS. AMOUNT: 41,419. DESCRIPTION: INTEREST. AMOUNT: 832. TOTAL TO FORM 990-EZ, LINE 16: 219,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,280. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 19,209. END OF YEAR AMOUNT: 19,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VIDAL-CORDERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027282340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1B96D1DC90E53AF190CDD31BADB0B765BA566D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.16.131.61
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZBACH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 RED BROOK BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103633200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND L FRY JR CPA
ReturnHeader/ReturnTs02020-11-10T14:33:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,933
Liabilities
$20,489
Net assets
$62,444
Revenue
$25,078
Expenses
$263,712
Net income
-$238,634
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits