Civic Intelligence

The Corda Foundation

990 • Fiscal year 2013 • EIN 56-2206344

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.CORDAFOUNDATION.ORG
125 S Estes Drive No 998127515

(919) 933-0104

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,705,168

Down $107,437 (-2.8%) from 2012

Net Assets

Down

$3,484,141

Down $74,452 (-2.1%) from 2012

Liabilities

Down

$221,027

Down $32,985 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

$177,036

No earlier filing loaded for comparison.

Expenses

Up

$251,488

Up $65,108 (+35%) from 2012

Net Income

-$74,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,263,342Liabilities 2011: $299,521Net Assets 2011: $2,963,8212011Assets 2012: $3,812,605Liabilities 2012: $254,012Net Assets 2012: $3,558,5932012Assets 2013: $3,705,168Liabilities 2013: $221,027Net Assets 2013: $3,484,1412013Assets 2014: $3,610,202Liabilities 2014: $235,523Net Assets 2014: $3,374,6792014Assets 2015: $3,547,514Liabilities 2015: $208,569Net Assets 2015: $3,338,9452015Assets 2016: $3,399,862Liabilities 2016: $176,542Net Assets 2016: $3,223,3202016Assets 2017: $3,645,675Liabilities 2017: $145,408Net Assets 2017: $3,500,2672017Assets 2018: $3,426,857Liabilities 2018: $117,580Net Assets 2018: $3,309,2772018Assets 2019: $3,314,164Liabilities 2019: $84,713Net Assets 2019: $3,229,4512019Assets 2020: $3,165,765Liabilities 2020: $57,114Net Assets 2020: $3,108,6512020Assets 2021: $2,957,987Liabilities 2021: $29,396Net Assets 2021: $2,928,5912021Assets 2022: $2,784,694Liabilities 2022: $5,076Net Assets 2022: $2,779,6182022Assets 2023: $2,641,717Liabilities 2023: $4,933Net Assets 2023: $2,636,7842023Assets 2024: $2,595,640Liabilities 2024: $5,539Net Assets 2024: $2,590,1012024Assets 2025: $3,493,221Liabilities 2025: $6,091Net Assets 2025: $3,487,1302025

Highlighted filing

2013

Assets$3,705,168
Liabilities$221,027
Net Assets$3,484,141
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $299,7752011Expenses 2012: $186,3802012Revenue 2013: $177,036Expenses 2013: $251,488Net Income 2013: -$74,4522013Revenue 2014: $180,575Expenses 2014: $227,467Net Income 2014: -$46,8922014Revenue 2015: $216,869Expenses 2015: $245,775Net Income 2015: -$28,9062015Revenue 2016: $229,628Expenses 2016: $337,384Net Income 2016: -$107,7562016Revenue 2017: $649,592Expenses 2017: $363,767Net Income 2017: $285,8252017Revenue 2018: $187,621Expenses 2018: $368,757Net Income 2018: -$181,1362018Revenue 2019: $282,290Expenses 2019: $351,316Net Income 2019: -$69,0262019Revenue 2020: $185,393Expenses 2020: $294,478Net Income 2020: -$109,0852020Revenue 2021: $126,765Expenses 2021: $306,825Net Income 2021: -$180,0602021Revenue 2022: $87,349Expenses 2022: $236,322Net Income 2022: -$148,9732022Revenue 2023: $103,285Expenses 2023: $246,119Net Income 2023: -$142,8342023Revenue 2024: $155,682Expenses 2024: $202,365Net Income 2024: -$46,6832024Revenue 2025: $3,319,556Expenses 2025: $1,198,735Net Income 2025: $2,120,8212025

Highlighted filing

2013

Revenue$177,036
Expenses$251,488
Net Income-$74,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$413,957
Mission and Program Overview

Mission

To assemble and preserve the artistic works of david rosenmann-taub and to make them available worldwide.

To provide a vehicle for the compilation, storage, presentation, promotion and exhibition of the artistic and intellectual creations of the artist, david rosenmann-taub.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,228,554$2,158,618▼ $69,936
Savings and Temporary Cash Investments$1,042,523$815,701▼ $226,822
Investments in Publicly Traded Securities$310,688$561,941▲ $251,253
Cash and Non-Interest-Bearing Accounts$230,723$168,908▼ $61,815
Receivables From Officers Etc$117$0▼ $117
Total Assets$3,812,605$3,705,168▼ $107,437
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$252,824$212,824▼ $40,000
Accounts Payable and Accrued Expenses$1,188$8,203▲ $7,015
Total Liabilities$254,012$221,027▼ $32,985
Net Assets / Fund Balance
Unrestricted Net Assets$3,558,593$3,484,141▼ $74,452
Total Net Assets Fund Balance$3,558,593$3,484,141▼ $74,452
Total Liabilities and Net Assets / Fund Balance$3,812,605$3,705,168▼ $107,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,795$863,234-
Other Land Buildings$1,107$30,591-
Land$400,000--
Equipment$716$71,346-
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Woodrow E Lomas IiPresident
Billie StraubDirector
Fernando SarmientoDirector
Frank C CrawfordDirector
Harold LindenthalDirector
Robert LincolnDirector
Robert LoseeDirector
Timothy CrouseDirector
Valerie YoungSecretary
Virginia OdesskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,562
Program Service Revenue
$0
Investment Income
$33,501
Other Revenue
$4,973
All Other Contributions
$138,562
Change in Net Assets
$-74,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,416
Grants and Similar Amounts Paid$10,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,208--$65,208
Travel$54,142--$54,142
Occupancy$36,302--$36,302
Foreign Grants$10,072--$10,072
Insurance$7,473--$7,473
Fees for Services Accounting-$2,950-$2,950
All Other Expenses$1,646$98-$1,744
Other Expenses$1,376--$1,376
Office Expenses$46--$46
Total Functional Expenses$248,440$3,048$0$251,488
International Activity

International Summary

Offices
0
Employees
0
Spending
$54,142

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) -Program ServicesTravel Expenses of Volunteers, Advisors and Attendees at Colloquium, Purchase of Books From Publishers, Flamenco Music and Modern Dance Performances Including Production and Video, Fees to Translators and Anthologists, Promotions Events for Book Launches, Music Performances and Dance, Award Program Grants and Payments to Advisors00$54,142
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$117$0▼ $117
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Joyce Riveros Trust$212,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors robert losee and billie straub are married. Directors fernando sarmiento and virginia odessky are married.”

Form 990, Part VI, Section B, Line 11

“The board of directors has assigned the review of the 990 to the foundation's administrative committee. Two board memebers sit on the committee. The committee reports to the board regarding the 990.”

Form 990, Part VI, Section B, Line 12C

“Required to report to the board of directors by february 14, if applicable”

Form 990, Part VI, Section B, Line 15

“There is currently no compensation being paid to officers, directors or management. Therefore, there are no processes for determining compensation.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

EIN
56-2206344
Phone
9199330104

Signing Officer

Name
Woodrow E Lomas Ii
Title
President
Phone
9199330104
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Woodrow E Lomas Ii
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
27

Preparer

Preparer
April Walker
Phone
9199428700
Raw XML AppendixShowing 400 of 435 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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IRS990/ActivityOrMissionDesc0TO PROVIDE A VEHICLE FOR THE COMPILATION, STORAGE, PRESENTATION, PROMOTION AND EXHIBITION OF THE ARTISTIC AND INTELLECTUAL CREATIONS OF THE ARTIST, DAVID ROSENMANN-TAUB.
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IRS990/Desc0MAINTAINED AND IMPROVED THE FOUNDATION'S 4 WEBSITES AND CONTRIBUTED TO OTHER WEBSITES WHICH FEATURE THE WORK OF DAVID ROSENMANN-TAUB. ACTIVITY INCLUDED MAINTENANCE OF WEBSITES AT THE UNIVERSITY OF CHILE, THE NATIONAL LIBRARY OF CHILE AND A SPANISH LANGUAGE BLOG SITE, AND MAINTENANCE OF THE DAVID ROSENMANN-TAUB SECTION OF THE CERVANTES VIRTUAL SITE AS WELL AS THE CORDA FOUNDATION, AWARD, MUSIC AND POETRY WEBSITES. COMPLETELY REVISED THE POETRY WEBSITE, ADDING REFERENCE MATERIAL AND VIDEOS. CONTINUED AN AWARDS PROGRAM FOR ORIGINAL ESSAYS AND SCHOLARLY PAPERS BY UNDERGRADUATE, GRADUATE STUDENTS, PROFESSIONAL SCHOLARS AND FOR POETRY TRANSLATIONS INTO ANY LANGUAGE. PROMOTED THIS PROJECT INTERNATIONALLY WITH ANNOUNCEMENTS ON APPROPRIATE INTERNET SITES, SEVERAL ROUNDS OF EMAILING AND POSTER MAILINGS. A DISTINGUISHED BOARD OF TWELVE ACADEMIC ADVISORS FROM SPAIN, LATIN AMERICA AND THE UNITED STATES READ ENTRIES FOR ALL APPLICATIONS THAT QUALIFIED AND DETERMINED THE WINNERS. THE AWARDS PROGRAM FOR 2012/2013 RESULTED IN AWARDS GIVEN FOR ACADEMIC PAPERS, POETRY TRANSLATIONS AND A FELLOWSHIP TO A GRADUATE STUDENT IN SPANISH LITERATURE AT UNC CHAPEL HILL. CONTINUED TO PRESERVE ARCHIVAL MATERIAL BY EDITING AND COPYING MUSIC AND VIDEO ORIGINALLY RECORDED ON MAGNETIC TAPE. MAINTAINED A MUSIC AND VIDEO RECORDING DATABASE TO CATALOGUE MORE THAN 1100 HOURS OF MUSICAL AND VOICE RECORDINGS AND VIDEOTAPES. PRODUCED 32 SCORES OF POEMS. CONTRACTED WITH MSR CLASSICS TO RELEASE A SERIES OF FIVE MUSICAL RECORDINGS COMPOSED AND PERFORMED BY DAVID ROSENMANN-TAUB. RELEASED THE SECOND OF THE SERIES, "EN UN LUGAR DE LA SANGRE".PRESENTED AN ANNUAL REVIEW OF ACCOMPLISHMENTS TO VOLUNTEERS AND CONTRIBUTORS.SEVERAL ACADEMIC PAPERS WERE PRESENTED ON THE POETRY AND MUSIC OF DAVID ROSENMANN-TAUB. PREPARED MANUSCRIPTS OF TWO COMPLETE BOOKS OF POETRY READY FOR PUBLICATION. COMPLETED THE TRANSCRIPTION, INDEXING AND ARCHIVAL OF MORE THAN 735 PAGES OF NARRATIVE BY DAVID ROSENMANN-TAUB. CONTINUED THE FILMING, FOR DOCUMENTARY PURPOSES, OF COMMENTARY BY AND ABOUT DAVID ROSENMANN-TAUB INCLUDING INTERVIEWS WITH THE POET HIMSELF, LITERARY CRITICS AND OTHER RENOWNED POETSCONTINUED WORK ON TWO ANTHOLOGIES OF POETRY TRANSLATED INTO ENGLISH IN COLLABORATION WITH TEXAS A&M UNIVERSITY. ROCIO FERNANDEZ, A HIGH SCHOOL TEACHER IN MURCIA, SPAIN, HAS INTRODUCED, FOR THE SECOND YEAR, THE POETRY OF DRT IN THEIR CURRICULUM. SHE IS VERY SKILLFUL IN HOW SHE PRESENTS THE POETRY TO THE TEENAGERS, AND HAS RECEIVED FROM THEM VARIOUS ESSAYS OF DIFFERENT QUALITY. WE GRANTED AN AWARD OF ONE HUNDRED EUROS TO THE BEST PAPER THE STUDENTS PRODUCE."LA NOCHE ANTES" WAS LAUNCHED IN SANTIAGO ON APRIL 4TH AT TEATRO FUNDACION SIDARTE. SINCE THIS WAS THE FOURTH VOLUME OF THE TETRALOGY OF "CORTEJO Y EPINICIO," LOM PREPARED, IN ADDITION TO THE BOOK, A SPECIAL "BOX SET" OF THE FOUR BOOKS. THE LAUNCH INCLUDED A 30 MINUTE PLAY WITH FOUR ACTORS DIRECTED BY ALEJANDRO CASTILLO, A PRESTIGIOUS DIRECTOR AND ACTOR, AND A BRIEF PRESENTATION BY MARCO ANTONIO DE LA PARRA, A WELL-KNOWN CRITIC. WE VIDEOTAPED WITH THREE CAMERAS AND EDITED THE PLAY "ABISMO" ("ABYSS") THAT WAS PRESENTED IN CHILE WITH ALEJANDRO CASTILLO AS DIRECTOR AND FOUR ACTORS. WE HAVE TWO VERSIONS WITH ENGLISH SUBTITLES, ONE OF 17 MINUTES AND THE OTHER OF 25 MINUTES.UNIVERSIDAD DE ALCALA DE HENARES, APRIL 2013: THERE WAS A PRESENTATION ABOUT DRT IN THE FESTIVAL DE LA PALABRA, A SERIES OF EVENTS AT THE UNIVERSITY OF ALCALA DE HENARES, AS PART OF THE FESTIVITIES THAT INCLUDE THE GRANTING OF THE PRESTIGIOUS PREMIO CERVANTES, WHICH WAS AWARDED TO THE SPANISH POET JOSE MANUEL CABALLERO BONALD. IN THE "ACADEMIC" SECTION OF THE FESTIVAL, THERE WAS A ROUND TABLE TITLED: "LECTURAS, MUSICAS, TRADUCCIONES: JOSE MANUEL CABALLERO Y DAVID ROSENMANN-TAUB" (READINGS, MUSIC, AND TRANSLATIONS: J.M. CABALLERO AND D. ROSENMANN-TAUB") WITH 5 PANELISTS, AMONG OTHERS ALVARO SALVADOR, GABRIEL MORELLI, A PRESTIGIOUS ITALIAN PROFESSOR AND CRITIC, AND JOSE RAMON RIPOLL.TEXAS A&M UNIVERS
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0310688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0561941
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0965171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02228554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158618
IRS990/LandBldgEquipCostOrOtherBssAmt03123789
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229769
IRS990/LessRentalExpensesGrp/RealAmt07152
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSEMBLE AND PRESERVE THE ARTISTIC WORKS OF DAVID ROSENMANN-TAUB AND TO MAKE THEM AVAILABLE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03558593
IRS990/NetAssetsOrFundBalancesEOYAmt03484141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07136
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04848
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036302
IRS990/OccupancyGrp/TotalAmt036302
IRS990/OfficeExpensesGrp/ProgramServicesAmt046
IRS990/OfficeExpensesGrp/TotalAmt046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1MUSIC AND POETRY RECORD
IRS990/OtherExpensesGrp/Desc2POETRY PUBLICATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt064829
IRS990/OtherExpensesGrp/ProgramServicesAmt14041
IRS990/OtherExpensesGrp/ProgramServicesAmt23305
IRS990/OtherExpensesGrp/ProgramServicesAmt31376
IRS990/OtherExpensesGrp/TotalAmt064829
IRS990/OtherExpensesGrp/TotalAmt14041
IRS990/OtherExpensesGrp/TotalAmt23305
IRS990/OtherExpensesGrp/TotalAmt31376
IRS990/OtherLiabilitiesGrp/BOYAmt0252824
IRS990/OtherLiabilitiesGrp/EOYAmt0212824
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WOODROW E LOMAS II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04530
IRS990/PYInvestmentIncomeAmt034183
IRS990/PYOtherExpensesAmt0181850
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0594772
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781152
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0117
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04848
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103
IRS990/RoyaltiesRevenueGrp/ExclusionAmt022
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32670
IRS990ScheduleA/PublicSupportPY170Pct00.37680
IRS990ScheduleA/PublicSupportTotal170Amt0329910
IRS990ScheduleA/SubstantialContributorsTotAmt0513781
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843691
IRS990ScheduleA/TotalSupportAmt01009881
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/BuildingsGrp/BookValueAmt01756795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02620029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071346
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072062
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030591
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JOYCE RIVEROS TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158618
IRS990ScheduleD/TotalLiabilityAmt0212824
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt054142
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAVEL EXPENSES OF VOLUNTEERS, ADVISORS AND ATTENDEES AT COLLOQUIUM, PURCHASE OF BOOKS FROM PUBLISHERS, FLAMENCO MUSIC AND MODERN DANCE PERFORMANCES INCLUDING PRODUCTION AND VIDEO, FEES TO TRANSLATORS AND ANTHOLOGISTS, PROMOTIONS EVENTS FOR BOOK LAUNCHES, MUSIC PERFORMANCES AND DANCE, AWARD PROGRAM GRANTS AND PAYMENTS TO ADVISORS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010072
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt017
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AWARDS GIVEN FOR ORIGINAL ESSAYS AND SCHOLARLY PAPERS BY UNDERGRADUATE, GRADUATE STUDENTS, PROFESSIONAL SCHOLARS AND FOR POETRY TRANSLATIONS INTO ANY LANGUAGE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt054142
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt054142
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ROBERT LOSEE AND BILLIE STRAUB ARE MARRIED. DIRECTORS FERNANDO SARMIENTO AND VIRGINIA ODESSKY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS ASSIGNED THE REVIEW OF THE 990 TO THE FOUNDATION'S ADMINISTRATIVE COMMITTEE. TWO BOARD MEMEBERS SIT ON THE COMMITTEE. THE COMMITTEE REPORTS TO THE BOARD REGARDING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED TO REPORT TO THE BOARD OF DIRECTORS BY FEBRUARY 14, IF APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS CURRENTLY NO COMPENSATION BEING PAID TO OFFICERS, DIRECTORS OR MANAGEMENT. THEREFORE, THERE ARE NO PROCESSES FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03812605
IRS990/TotalAssetsEOYAmt03705168
IRS990/TotalAssetsGrp/BOYAmt03812605
IRS990/TotalAssetsGrp/EOYAmt03705168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254012
IRS990/TotalLiabilitiesEOYAmt0221027
IRS990/TotalLiabilitiesGrp/BOYAmt0254012
IRS990/TotalLiabilitiesGrp/EOYAmt0221027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03558593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03484141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03812605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03705168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054142
IRS990/TravelGrp/TotalAmt054142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03558593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03484141
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,168
Liabilities
$221,027
Net assets
$3,484,141
Revenue
$177,036
Expenses
$251,488
Net income
-$74,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$3.32$1.20$2.12
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.16$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.10$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$0.09$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.13$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.11$0.19$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$0.28$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.12$3.31$0.19$0.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.15$3.50$0.65$0.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.18$3.22$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.21$3.34$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.24$3.37$0.18$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.22$3.48$0.18$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.25$3.56$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.30$2.96$0.30