Civic Intelligence

Ixtatan Foundation Inc

990EZ • Fiscal year 2013 • EIN 54-2020657

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

PO Box 107622902-1076

(434) 296-1263

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,744

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,567

Up $2,211 (+10%) from 2012

Net Assets

Up

$23,567

Up $2,238 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$148,572

Down $29,025 (-16%) from 2012

Expenses

Down

$146,337

Down $82,721 (-36%) from 2012

Net Income

Up

$2,235

Up $53,696 (+104%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $72,539Liabilities 2011: $6Net Assets 2011: $72,5332011Assets 2012: $21,356Liabilities 2012: $27Net Assets 2012: $21,3292012Assets 2013: $23,567Net Assets 2013: $23,5672013Assets 2014: $12,954Liabilities 2014: $02014Assets 2015: $20,302Liabilities 2015: $1762015Assets 2016: $38,274Liabilities 2016: $1772016Assets 2018: $111,122Liabilities 2018: -$6,3892018Assets 2020: $133,524Liabilities 2020: $7,198Net Assets 2020: $126,3262020Assets 2021: $192,261Liabilities 2021: $9,856Net Assets 2021: $182,4052021Assets 2022: $139,134Liabilities 2022: $0Net Assets 2022: $139,1342022Assets 2023: $47,003Liabilities 2023: $3,448Net Assets 2023: $43,5552023Assets 2024: $81,886Liabilities 2024: $1,224Net Assets 2024: $80,6622024

Highlighted filing

2013

Assets$23,567
Liabilities-
Net Assets$23,567

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $243,0722011Revenue 2012: $177,597Expenses 2012: $229,058Net Income 2012: -$51,4612012Revenue 2013: $148,572Expenses 2013: $146,337Net Income 2013: $2,2352013Revenue 2014: $64,494Expenses 2014: $75,106Net Income 2014: -$10,6122014Revenue 2015: $89,183Expenses 2015: $82,011Net Income 2015: $7,1722015Revenue 2016: $105,844Expenses 2016: $87,872Net Income 2016: $17,9722016Revenue 2018: $193,823Expenses 2018: $165,600Net Income 2018: $28,2232018Revenue 2020: $242,646Expenses 2020: $208,313Net Income 2020: $34,3332020Revenue 2021: $275,948Expenses 2021: $219,359Net Income 2021: $56,5892021Revenue 2022: $255,454Expenses 2022: $183,977Net Income 2022: $71,4772022Revenue 2023: $129,148Expenses 2023: $245,660Net Income 2023: -$116,5122023Revenue 2024: $227,287Expenses 2024: $190,181Net Income 2024: $37,1062024

Highlighted filing

2013

Revenue$148,572
Expenses$146,337
Net Income$2,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$148,572
Mission and Program Overview

Mission

To support the power and capacity of Guatemalan youth to foster participatory pathways to community well-being.

To support guatemalan rural economic development projects.

Program Services

DescriptionGrantsExpenses
THE IXTATAN FOUNDATION PROVIDES SUPPORT FOR THE ASOCIACION INHAT WHICH MANAGES THE YINHATIL NAB'EN HIGH SCHOOL AND SMALL ECONOMIC DEVELOPMENT PROJECTS IN THE SAN MATEO IXTATAN AREAS OF GUATEMALA. THE SUPPORT FOR THE SCHOOL IS USED FOR TEACHERS' SALARIES, INTERNET SERVICE, VOCATIONAL TRAINING AND COMPUTER TRAINING AND MAINTENANCE. MORE THAN 100 CHUJ-SPANISH BILINGUAL TEACHERS HAVE GRADUATED FROM THE HIGH SCHOOL SINCE ITS INCEPTION.$12,569$76,337
IXTATAN FOUNDATION PROVIDES FUNDING FOR THE SEEDS OF WISDOM SCHOOL, A SCHOOL FOR MIDDLE AND HIGH SCHOOL STUDENTS IN SAN MATEO IXTATAN. IN 2012, IXTATAN IMPLEMENTED PROJECT BASED LEARNING AT THE SEEDS OF WISDOM SCHOOL, WHICH ALLOWS STUDENTS TO EXPLORE REAL WORLD PROBLEMS AND CHALLENGES.$66,664$66,664
IXTATAN FOUNDATION PROVIDED SCHOLARSHIPS AND MINOR IN KIND DONATIONS AND ASSISTANCE TO INDIVIDUALS IN SAN MATEO IXTATAN.$2,619$3,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIAS ALONZOExecutive DiFT$19,744-$19,744
MARILEE LINDBECKPresident-$0--
LYNNE LEVINEDirector-$0--
DOUG FORDDirector-$0--
VICTORIA WARD REGANSecretary-$0--
Filing and Contact Details

Filer

EIN
54-2020657
Phone
4342961263

Signing Officer

Name
Marilee Lindbeck
Title
President
Phone
4342961263
Signed
2014-11-03

Preparer

Preparer
Stacie H Reid
Phone
4342938191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Currency adjustment 1,643 sale of salt and pillows 361 total 2,004

Form 990-ez, Part I, Line 10

Asociacion inhat 12,569 0 0 the seeds of wisdom school 66,664 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 470 bank and finance charges 684 licenses and permits 200 dues and membership expenses 375 paypal/network for good fees 133 storage fees 1,200 miscellaneous 35 office expenses and supplies 1,087 guatemala office expenses 699 staff development 38 guatemala - projects 1,828 guatemala - repairs/main. 3,734 utilities 1,098 travel expenses 4,116 conference meeting expenses 58 total 15,755

Form 990-ez, Part II, Line 24

Accounts receivable 295 451 other assets 2,552 2,457 total 2,847 2,908

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24 0

Form 990-ez, Part III, Line 28

The ixtatan foundation provides support for the asociacion inhat which manages the yinhatil nab'en high school and small economic development projects in the san mateo ixtatan areas of guatemala. The support for the school is used for teachers' salaries, internet service, vocational training and computer training and maintenance. More than 100 chuj-spanish bilingual teachers have graduated from the high school since its inception.

Form 990-ez, Part III, Line 29

Ixtatan foundation provides funding for the seeds of wisdom school, a school for middle and high school students in san mateo ixtatan. In 2012, ixtatan implemented project based learning at the seeds of wisdom school, which allows students to explore real world problems and challenges.

Form 990-ez, Part III, Line 31

Ixtatan foundation provided scholarships and minor in kind donations and assistance to individuals in san mateo ixtatan.

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARILEE LINDBECK
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYNNE LEVINE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOUG FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3VICTORIA WARD REGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELIAS ALONZO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MELINDA CRITZER
IRS990EZ/BooksInCareOfDetail/PhoneNum04349600387
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA WARD REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIAS ALONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02908
IRS990EZ/OtherExpensesTotalAmt015755
IRS990EZ/OtherRevenueTotalAmt02004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT GUATEMALAN RURAL ECONOMIC DEVELOPMENT PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt01073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE IXTATAN FOUNDATION PROVIDES SUPPORT FOR THE ASOCIACION INHAT WHICH MANAGES THE YINHATIL NAB'EN HIGH SCHOOL AND SMALL ECONOMIC DEVELOPMENT PROJECTS IN THE SAN MATEO IXTATAN AREAS OF GUATEMALA. THE SUPPORT FOR THE SCHOOL IS USED FOR TEACHERS' SALARIES, INTERNET SERVICE, VOCATIONAL TRAINING AND COMPUTER TRAINING AND MAINTENANCE. MORE THAN 100 CHUJ-SPANISH BILINGUAL TEACHERS HAVE GRADUATED FROM THE HIGH SCHOOL SINCE ITS INCEPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IXTATAN FOUNDATION PROVIDES FUNDING FOR THE SEEDS OF WISDOM SCHOOL, A SCHOOL FOR MIDDLE AND HIGH SCHOOL STUDENTS IN SAN MATEO IXTATAN. IN 2012, IXTATAN IMPLEMENTED PROJECT BASED LEARNING AT THE SEEDS OF WISDOM SCHOOL, WHICH ALLOWS STUDENTS TO EXPLORE REAL WORLD PROBLEMS AND CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IXTATAN FOUNDATION PROVIDED SCHOLARSHIPS AND MINOR IN KIND DONATIONS AND ASSISTANCE TO INDIVIDUALS IN SAN MATEO IXTATAN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23336
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt036109
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142260
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IRS990ScheduleA/TotalSupportAmt0970171
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/ExplanationTxt0CURRENCY ADJUSTMENT 1,643 SALE OF SALT AND PILLOWS 361 TOTAL 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASOCIACION INHAT 12,569 0 0 THE SEEDS OF WISDOM SCHOOL 66,664 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 470 BANK AND FINANCE CHARGES 684 LICENSES AND PERMITS 200 DUES AND MEMBERSHIP EXPENSES 375 PAYPAL/NETWORK FOR GOOD FEES 133 STORAGE FEES 1,200 MISCELLANEOUS 35 OFFICE EXPENSES AND SUPPLIES 1,087 GUATEMALA OFFICE EXPENSES 699 STAFF DEVELOPMENT 38 GUATEMALA - PROJECTS 1,828 GUATEMALA - REPAIRS/MAIN. 3,734 UTILITIES 1,098 TRAVEL EXPENSES 4,116 CONFERENCE MEETING EXPENSES 58 TOTAL 15,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 295 451 OTHER ASSETS 2,552 2,457 TOTAL 2,847 2,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IXTATAN FOUNDATION PROVIDES SUPPORT FOR THE ASOCIACION INHAT WHICH MANAGES THE YINHATIL NAB'EN HIGH SCHOOL AND SMALL ECONOMIC DEVELOPMENT PROJECTS IN THE SAN MATEO IXTATAN AREAS OF GUATEMALA. THE SUPPORT FOR THE SCHOOL IS USED FOR TEACHERS' SALARIES, INTERNET SERVICE, VOCATIONAL TRAINING AND COMPUTER TRAINING AND MAINTENANCE. MORE THAN 100 CHUJ-SPANISH BILINGUAL TEACHERS HAVE GRADUATED FROM THE HIGH SCHOOL SINCE ITS INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IXTATAN FOUNDATION PROVIDES FUNDING FOR THE SEEDS OF WISDOM SCHOOL, A SCHOOL FOR MIDDLE AND HIGH SCHOOL STUDENTS IN SAN MATEO IXTATAN. IN 2012, IXTATAN IMPLEMENTED PROJECT BASED LEARNING AT THE SEEDS OF WISDOM SCHOOL, WHICH ALLOWS STUDENTS TO EXPLORE REAL WORLD PROBLEMS AND CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IXTATAN FOUNDATION PROVIDED SCHOLARSHIPS AND MINOR IN KIND DONATIONS AND ASSISTANCE TO INDIVIDUALS IN SAN MATEO IXTATAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILEE LINDBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342961263
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10IXTATAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IXTA
ReturnHeader/Filer/EIN0542020657
ReturnHeader/Filer/PhoneNum04342961263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1076
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0229021076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541186825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCALLUM & KUDRAVETZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 E HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229025178
ReturnHeader/PreparerPersonGrp/PhoneNum04342938191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACIE H REID
ReturnHeader/ReturnTs02014-11-12T15:37:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$2.27$1.90$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.29$2.46$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.55$1.84$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.10$1.82$2.76$2.19$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.26$2.43$2.08$0.34
2018Summary only. Only limited summary data is available for this year.$1.11$0.06$1.94$1.66$0.28
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.06$0.88$0.18
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.89$0.82$0.07
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.64$0.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.49$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.78$2.29$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.43