Civic Intelligence

Spain - USA Foundation

990 • Fiscal year 2020 • EIN 52-2199703

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

165%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

992%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$220,174

Up $137,241 (+165%) from 2019

Net Assets

Up

$200,965

Up $138,521 (+222%) from 2019

Liabilities

Down

$19,209

Down $1,280 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$273,803

Up $248,725 (+992%) from 2019

Expenses

Down

$135,282

Down $128,430 (-49%) from 2019

Net Income

Up

$138,521

Up $377,155 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$220,174
Liabilities$19,209
Net Assets$200,965
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$273,803
Expenses$135,282
Net Income$138,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$273,803
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$82,933$220,174▲ $137,241
Total Assets$82,933$220,174▲ $137,241
Liabilities
Escrow Account Liability$19,209$19,209→ $0
Accounts Payable and Accrued Expenses$1,280--
Total Liabilities$20,489$19,209▼ $1,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,444$200,965▲ $138,521
Total Net Assets Fund Balance$62,444$200,965▲ $138,521
Total Liabilities and Net Assets / Fund Balance$82,933$220,174▲ $137,241
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David Vidal-corderoChair
Adriana Moscoso Del PradoBoard Member
Carmen Paez SoriaBoard Member
Elisa De Cabo De La VegaBoard Member
Miguel Albero SuarezBoard Member
Pablo Platas CasteleiroBoard Member
Roman Fernandez-vaca CasaresBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$271,603
Program Service Revenue
$2,000
Investment Income
$0
Other Revenue
$200
All Other Contributions
$2,000
Change in Net Assets
$138,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,282
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$31,617--$31,617
Advertising$10,537--$10,537
Office Expenses-$3,262-$3,262
Fees for Services Accounting-$3,050-$3,050
Insurance-$2,495-$2,495
Fees for Services Legal$1,117--$1,117
Travel-$1,100-$1,100
Other Expenses$81,604$500-$500
Total Functional Expenses$124,875$10,407$0$135,282
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vidal-cordero
Formed
1999
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Bdo USA Llp
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, Part IX, Line 11G

“Outside contract services: program service expenses 31,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,617.”

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 Appendix352 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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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:
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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 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 31,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,617.
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082933
IRS990/TotalAssetsEOYAmt0220174
IRS990/TotalAssetsGrp/BOYAmt082933
IRS990/TotalAssetsGrp/EOYAmt0220174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020489
IRS990/TotalLiabilitiesEOYAmt019209
IRS990/TotalLiabilitiesGrp/BOYAmt020489
IRS990/TotalLiabilitiesGrp/EOYAmt019209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124875
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01100
IRS990/TravelGrp/TotalAmt01100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 16TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPAINUSAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VIDAL-CORDERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027282340
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND L FRY JR CPA
ReturnHeader/ReturnTs02021-11-12T08:53:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIDAL-CORDERO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,174
Liabilities
$19,209
Net assets
$200,965
Revenue
$273,803
Expenses
$135,282
Net income
$138,521
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
2020Detailed filing. Detailed filing data is available for this year.$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