Civic Intelligence

Peruvian-American Endowment Inc.

990 • Fiscal year 2020 • EIN 65-0177856

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileWWW.CAYETANO-PAE.ORG
PO Box 1798Ojai, CA 93024

(760) 424-9989

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$948,325

Up $77,169 (+8.9%) from 2019

Net Assets

Up

$948,325

Up $77,169 (+8.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$442,799

Up $117,876 (+36%) from 2019

Expenses

Up

$365,630

Up $88,666 (+32%) from 2019

Net Income

Up

$77,169

Up $29,210 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $613,179Liabilities 2011: $0Net Assets 2011: $613,1792011Assets 2012: $611,446Liabilities 2012: $0Net Assets 2012: $611,4462012Assets 2013: $636,974Liabilities 2013: $0Net Assets 2013: $636,9742013Assets 2014: $706,181Liabilities 2014: $0Net Assets 2014: $706,1812014Assets 2015: $734,901Liabilities 2015: $0Net Assets 2015: $734,9012015Assets 2016: $759,593Liabilities 2016: $0Net Assets 2016: $759,5932016Assets 2017: $788,808Liabilities 2017: $0Net Assets 2017: $788,8082017Assets 2018: $823,197Liabilities 2018: $0Net Assets 2018: $823,1972018Assets 2019: $871,156Liabilities 2019: $0Net Assets 2019: $871,1562019Assets 2020: $948,325Liabilities 2020: $0Net Assets 2020: $948,3252020Assets 2021: $1,290,836Liabilities 2021: $0Net Assets 2021: $1,290,8362021Assets 2022: $1,063,086Liabilities 2022: $0Net Assets 2022: $1,063,0862022Assets 2023: $1,534,480Liabilities 2023: $0Net Assets 2023: $1,534,4802023Assets 2024: $1,547,726Liabilities 2024: $0Net Assets 2024: $1,547,7262024

Highlighted filing

2020

Assets$948,325
Liabilities$0
Net Assets$948,325
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $23,9572011Expenses 2012: $63,2422012Revenue 2013: $62,674Expenses 2013: $31,146Net Income 2013: $31,5282013Revenue 2014: $98,335Expenses 2014: $29,128Net Income 2014: $69,2072014Revenue 2015: $111,497Expenses 2015: $82,777Net Income 2015: $28,7202015Revenue 2016: $86,652Expenses 2016: $61,960Net Income 2016: $24,6922016Revenue 2017: $97,580Expenses 2017: $68,365Net Income 2017: $29,2152017Revenue 2018: $91,307Expenses 2018: $56,918Net Income 2018: $34,3892018Revenue 2019: $324,923Expenses 2019: $276,964Net Income 2019: $47,9592019Revenue 2020: $442,799Expenses 2020: $365,630Net Income 2020: $77,1692020Revenue 2021: $517,728Expenses 2021: $175,217Net Income 2021: $342,5112021Revenue 2022: $86,995Expenses 2022: $314,745Net Income 2022: -$227,7502022Revenue 2023: $701,376Expenses 2023: $229,982Net Income 2023: $471,3942023Revenue 2024: $327,181Expenses 2024: $313,935Net Income 2024: $13,2462024

Highlighted filing

2020

Revenue$442,799
Expenses$365,630
Net Income$77,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$843,015
Mission and Program Overview

Mission

Contributions to universidad cayetano heredia in lima, peru, to be used for the educational needs of the university.

Contributions to universidad peruana cayetano heredia in lima, peru, to be used for the educational needs of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$871,156$948,325▲ $77,169
Investments in Publicly Traded Securities$871,151$948,320▲ $77,169
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$871,156$948,325▲ $77,169
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$871,156$948,325▲ $77,169
Total Liabilities and Net Assets / Fund Balance$871,156$948,325▲ $77,169
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Alejandro Garcia MdPresident
Francis Dumler MdVice President
Alfonso Perez MdDirector
Elizabeth Estrada MdDirector
Jorge Guerra MdDirector
Marcos Milla PhdDirector
Mario EyzaguirreSecretary
Guillermo Llosa MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,818
Program Service Revenue
$0
Investment Income
$57,981
Other Revenue
$0
All Other Contributions
$384,818
Change in Net Assets
$77,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,630
Other Expenses$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$355,630--$355,630
Fees for Service Investment Mgmnt Fees-$8,500-$8,500
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$355,630$10,000$0$365,630
International Activity

International Compliance

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
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Yes, the organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Yes, the organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Yes, the decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Yes, a copy of form 990 is provided to the president and treasurer for review prior to its filing. The copy is then kept with other important documents of the organization and is made available for review by any member of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peruvian-american Endowment Inc
EIN
65-0177856
Phone
7604249989
Address
PO BOX 1798, OJAI, CA 93024

Signing Officer

Name
Alejandro Garcia Md
Title
President
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Garcia Md
Formed
1989
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
0
Employees
0

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Jason Portner CPA
Phone
8055699864
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW PRIOR TO ITS FILING. THE COPY IS THEN KEPT WITH OTHER IMPORTANT DOCUMENTS OF THE ORGANIZATION AND IS MADE AVAILABLE FOR REVIEW BY ANY MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO GARCIA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Santa Felicia Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goleta
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ReturnHeader/PreparerPersonGrp/PhoneNum08055699864
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ReturnHeader/ReturnTs02021-11-16T09:03:07-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$948,325
Liabilities
$0
Net assets
$948,325
Revenue
$442,799
Expenses
$365,630
Net income
$77,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.33$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.70$0.23$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.52$0.18$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.44$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.32$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.02