Civic Intelligence

United States Spain Council Inc.

990 • Fiscal year 2015 • EIN 65-0732725

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.USSPAINCOUNCIL.ORG
6601 Rannoch RoadBethesda, MD 20817

(202) 455-4902

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

358%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$158,308

Down $45,401 (-22%) from 2014

Net Assets

$151,308

No earlier filing loaded for comparison.

Liabilities

Up

$7,000

Up $1,434 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$390,232

Up $305,058 (+358%) from 2014

Expenses

Up

$437,067

Up $271,877 (+165%) from 2014

Net Income

Up

-$46,835

Up $33,181 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2008: $22,765Liabilities 2008: $11,3212008Assets 2010: $82,037Liabilities 2010: $8,203Net Assets 2010: $73,8342010Assets 2012: $307,254Liabilities 2012: $10,000Net Assets 2012: $297,2542012Assets 2013: $278,159Liabilities 2013: $02013Assets 2014: $203,709Liabilities 2014: $5,5662014Assets 2015: $158,308Liabilities 2015: $7,000Net Assets 2015: $151,3082015Assets 2016: $169,569Liabilities 2016: $0Net Assets 2016: $169,5692016Assets 2017: $170,953Liabilities 2017: $6,745Net Assets 2017: $164,2082017Assets 2018: $157,262Liabilities 2018: $3,445Net Assets 2018: $153,8172018Assets 2019: $184,675Liabilities 2019: $0Net Assets 2019: $184,6752019Assets 2020: $126,089Liabilities 2020: $10,000Net Assets 2020: $116,0892020Assets 2021: $78,961Liabilities 2021: $0Net Assets 2021: $78,9612021Assets 2022: $53,928Liabilities 2022: $77,771Net Assets 2022: -$23,8432022Assets 2023: $242,658Liabilities 2023: $10,984Net Assets 2023: $231,6742023Assets 2024: $47,496Liabilities 2024: $70,775Net Assets 2024: -$23,2792024

Highlighted filing

2015

Assets$158,308
Liabilities$7,000
Net Assets$151,308
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $155,000Expenses 2008: $198,988Net Income 2008: -$43,9882008Revenue 2010: $413,781Expenses 2010: $329,768Net Income 2010: $84,0132010Revenue 2012: $551,166Expenses 2012: $440,550Net Income 2012: $110,6162012Revenue 2013: $152,702Expenses 2013: $171,797Net Income 2013: -$19,0952013Revenue 2014: $85,174Expenses 2014: $165,190Net Income 2014: -$80,0162014Revenue 2015: $390,232Expenses 2015: $437,067Net Income 2015: -$46,8352015Revenue 2016: $175,453Expenses 2016: $157,192Net Income 2016: $18,2612016Revenue 2017: $417,776Expenses 2017: $423,137Net Income 2017: -$5,3612017Revenue 2018: $140,286Expenses 2018: $150,677Net Income 2018: -$10,3912018Revenue 2019: $492,290Expenses 2019: $461,431Net Income 2019: $30,8592019Revenue 2020: $95,193Expenses 2020: $163,779Net Income 2020: -$68,5862020Revenue 2021: $101,847Expenses 2021: $138,975Net Income 2021: -$37,1282021Revenue 2022: $135,296Expenses 2022: $238,100Net Income 2022: -$102,8042022Revenue 2023: $425,296Expenses 2023: $169,779Net Income 2023: $255,5172023Revenue 2024: $342,340Expenses 2024: $597,293Net Income 2024: -$254,9532024

Highlighted filing

2015

Revenue$390,232
Expenses$437,067
Net Income-$46,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$390,232
Mission and Program Overview

Mission

The u.s.-spain council is a unique organization in which u.s. And spanish government officials, corporate leaders and leaders in education and culture, promote stronger ties between the two countries. The u.s.-spain council achieves its mission by convening members and partner organizations throughout the calendar year, hosting its signature annual forum that alternates each year between the united states and spain, and coordinating the united states - spain young leaders program every year, which brings young u.s. Professionals and leaders to spain to familiarize them with the social, cultural, economic, and political realities of contemporary spain.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,185$127,577▼ $45,608
Savings and Temporary Cash Investments$20,524$20,731▲ $207
Accounts Receivable$10,000$10,000→ $0
Total Assets$203,709$158,308▼ $45,401
Liabilities
Accounts Payable and Accrued Expenses$5,566$7,000▲ $1,434
Total Liabilities$5,566$7,000▲ $1,434
Net Assets / Fund Balance
Unrestricted Net Assets$198,143$151,308▼ $46,835
Total Net Assets Fund Balance$198,143$151,308▼ $46,835
Total Liabilities and Net Assets / Fund Balance$203,709$158,308▼ $45,401
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alfonso De GoyenechePresident
Antonio PerezDirector
Dario O Marquez JrDirector
David BoltonDirector
Joaquin DuatoDirector
Nora FriendDirector
Catherine PinoExecutive Director
Juan Carlos IturreguiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D&p Creative Strategies LLCManagement122 C STREET STE 240, Washington, DC 20001$103,500
Revenue and Support

Revenue Composition

Contributions and Grants
$389,975
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$0
All Other Contributions
$389,975
Change in Net Assets
$-46,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,067
Total Fundraising Expense$46,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$252,535--$252,535
Fees for Services Management$38,675$27,625$44,200$110,500
Fees for Services Other$29,365$400$640$30,405
Travel$22,374--$22,374
Fees for Services Legal-$8,482-$8,482
Office Expenses$1,426$1,300$1,629$4,355
Fees for Services Accounting-$3,860-$3,860
Information Technology$236$169$270$675
Insurance-$420-$420
Other Expenses-$70-$70
Total Functional Expenses$344,611$45,717$46,739$437,067
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Co-owner of D&p Is the Executive Director of U.s.-spain CouncilManagement ServicesNo$110,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with d&p creative strategies, llc to perform management duties. Catherine pino serves as the executive director for u.s.-spain council. U.s.-spain council paid $110,500 to d&p creative strategies for management services in 2015.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 was prepared by the outside accountants and reviewed by senior management and legal counsel. A complete copy of form 990 was provided to the organization's board of directors prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
US Spain Council Inc
EIN
65-0732725
Phone
2024554902
Address
6601 RANNOCH ROAD, BETHESDA, MD 20817

Signing Officer

Name
Alfonso De Goyeneche
Title
President
Phone
2024554902
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfonso De Goyeneche
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Raw XML Appendix358 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215367
IRS990ScheduleA/TotalSupportAmt01216148
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0D&P CREATIVE STRATEGIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A CO-OWNER OF D&P IS THE EXECUTIVE DIRECTOR OF U.S.-SPAIN COUNCIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH D&P CREATIVE STRATEGIES, LLC TO PERFORM MANAGEMENT DUTIES. CATHERINE PINO SERVES AS THE EXECUTIVE DIRECTOR FOR U.S.-SPAIN COUNCIL. U.S.-SPAIN COUNCIL PAID $110,500 TO D&P CREATIVE STRATEGIES FOR MANAGEMENT SERVICES IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND LEGAL COUNSEL. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203709
IRS990/TotalAssetsEOYAmt0158308
IRS990/TotalAssetsGrp/BOYAmt0203709
IRS990/TotalAssetsGrp/EOYAmt0158308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05566
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt05566
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022374
IRS990/TravelGrp/TotalAmt022374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06601 RANNOCH ROAD
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.USSPAINCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFONSO DE GOYENECHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024554902
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US SPAIN COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0USSP
ReturnHeader/Filer/EIN0650732725
ReturnHeader/Filer/PhoneNum02024554902
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 RANNOCH ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/ReturnTs02016-06-21T09:45:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,308
Liabilities
$7,000
Net assets
$151,308
Revenue
$390,232
Expenses
$437,067
Net income
-$46,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.71$0.23$3.42$5.97$2.55
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$4.25$1.70$2.56
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.78$0.24$1.35$2.38$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.02$1.39$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$0.95$1.64$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$4.92$4.61$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.40$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$4.18$4.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.75$1.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$3.90$4.37$0.47
2014Summary only. Only limited summary data is available for this year.$2.04$0.06$0.85$1.65$0.80
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$1.53$1.72$0.19
2012Summary only. Only limited summary data is available for this year.$3.07$0.10$2.97$5.51$4.41$1.11
2010Summary only. Only limited summary data is available for this year.$0.82$0.08$0.74$4.14$3.30$0.84
2008Summary only. Only limited summary data is available for this year.$0.23$0.11$1.55$1.99$0.44
Peer Organizations

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