Civic Intelligence

United States Spain Council Inc.

990EZ • Fiscal year 2018 • EIN 65-0732725

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

6601 Rannoch RoadBethesda, MD 20817

(202) 455-4902

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$157,262

Flat from 2018

Net Assets

Flat

$153,817

Flat from 2018

Liabilities

Flat

$3,445

Flat from 2018

Revenue And Expenses

Revenue

Flat

$140,286

Flat from 2018

Expenses

Flat

$150,677

Flat from 2018

Net Income

Flat

-$10,391

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$157,262
Liabilities$3,445
Net Assets$153,817

Operations Trend

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 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

2018

Revenue$140,286
Expenses$150,677
Net Income-$10,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$140,286
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.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$77,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE PINO SEE SCHEDULE OExecutive DirectorPT$0--
ALFONSO DE GOYENECHEPresident-$0--
JUAN CARLOS ITURREGUISecretary/Treasurer-$0--
DAVID BOLTONDirector-$0--
JOAQUIN DUATODirector-$0--
NORA FRIENDDirector-$0--
DARIO MARQUEZ JRDirector-$0--
ANTONIO PEREZDirector-$0--
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
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Ian Shuman CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 286.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 262. Description: business tax filings. Amount: 70. Description: conference expenses. Amount: 34,687. Description: telephone. Amount: 1,905. Description: website expenses. Amount: 675. Description: travel. Amount: 18,794. Total to form 990-ez, line 16: 56,393.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 7,556. End of year amount: 10,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 6,745. End of year amount: 3,445.

FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:

Activities for 2018: washington, dc - february 28, 2018 the u.s.-spain council held a breakfast reception on february 28, 2018 to celebrate its honorary chair, senator tim kaine, who received the grand cross of the order of isabel la catolica for his work to strengthen the ties between spain and the united states. The reception was attended by u.s.-spain council members, national organization representatives and senate staff members. Later that evening, an official reception was held at the ambassador of spain's residence where the award was given to the senator by then ambassador pedro morens. Mike henry, senator kaine's chief of staff, was also awarded a distinguished award that evening. The royal order of isabella the catholic is a distinction instituted by king ferdinand vii in 1815. On this occasion, the king of spain, felipe vi, granted this award to senator kaine in recognition of his almost five years of work presiding over the u.s. Side of the u.s.-spain council. September 29 - october 6, 2018 united states spain council young leaders program - the u.s.-spain council and the fundacion consejo espaa-eeuu launched the u.s.-spain young leaders program in 2001 to bring young american leaders to spain with the goal of familiarizing them with the social, cultural, economic and political realities of contemporary spain and, in so doing, fostering stronger understanding between spain and the united states. This year, ten young leaders from across the country were selected to participate in a week-long program in madrid and salamanca, spain. This trip serves as a wonderful opportunity to engage directly on the subject of economic and political u.s.-spain and u.s.-e.u. Relations. The program included a visit to the ministry of foreign affairs(where participants met with spain's secretary of state), open talks with the heads of the international and economic sections of el pais newspaper and a luncheon at the spanish parliament(where they met the heads of both major political parties). The trip also included visits to the u.s. Embassy in madrid, the u.s. Consulate in barcelona and the headquarters of financial institutions such as grupo bbva and la caixa savings. November 9 - november 11, 2018 the xxiii annual u.s.-spain council forum was held in jerez de la frontera, cadiz. The topics included: challenges and opportunities for cooperation between spain and the united states on africa and the mediterranean; smart cities: intelligent infrastructures and environmental sustainability; and the future of work, education and training in the age of artificial intelligence. Attendees included: josep borrell, the minister of foreign affairs, european union and cooperation; santiago cabanas, spanish ambassador to the united states; duke buchan iii, united states ambassador to spain; ambassador reuben e. Brigety; bernardino leon, former secretary of state for foreign affairs; luis castilla, ceo, acciona infrastructures; juan espadas, mayor of seville; senator tim kaine, honorary chair of the u.s.-spain council; rana sen, managing director of deloitte consulting llp; dr. Joan ferrini-mundy, president, university of maine; amd dr. Ed felten, princeton university.

FORM 990-EZ, PART IV, MANAGEMENT:

The organization contracted with d&p creative strategies, llc to perform management duties. Catherine pino, who serves as the executive director for u.s.-spain council, owns d&p creative strategies, llc. In 2018, u.s.-spain council paid $87,388 to d&p creative strategies for management services.

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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 262. DESCRIPTION: BUSINESS TAX FILINGS. AMOUNT: 70. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 34,687. DESCRIPTION: TELEPHONE. AMOUNT: 1,905. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 675. DESCRIPTION: TRAVEL. AMOUNT: 18,794. TOTAL TO FORM 990-EZ, LINE 16: 56,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,556. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,745. END OF YEAR AMOUNT: 3,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES FOR 2018: WASHINGTON, DC - FEBRUARY 28, 2018 THE U.S.-SPAIN COUNCIL HELD A BREAKFAST RECEPTION ON FEBRUARY 28, 2018 TO CELEBRATE ITS HONORARY CHAIR, SENATOR TIM KAINE, WHO RECEIVED THE GRAND CROSS OF THE ORDER OF ISABEL LA CATOLICA FOR HIS WORK TO STRENGTHEN THE TIES BETWEEN SPAIN AND THE UNITED STATES. THE RECEPTION WAS ATTENDED BY U.S.-SPAIN COUNCIL MEMBERS, NATIONAL ORGANIZATION REPRESENTATIVES AND SENATE STAFF MEMBERS. LATER THAT EVENING, AN OFFICIAL RECEPTION WAS HELD AT THE AMBASSADOR OF SPAIN'S RESIDENCE WHERE THE AWARD WAS GIVEN TO THE SENATOR BY THEN AMBASSADOR PEDRO MORENS. MIKE HENRY, SENATOR KAINE'S CHIEF OF STAFF, WAS ALSO AWARDED A DISTINGUISHED AWARD THAT EVENING. THE ROYAL ORDER OF ISABELLA THE CATHOLIC IS A DISTINCTION INSTITUTED BY KING FERDINAND VII IN 1815. ON THIS OCCASION, THE KING OF SPAIN, FELIPE VI, GRANTED THIS AWARD TO SENATOR KAINE IN RECOGNITION OF HIS ALMOST FIVE YEARS OF WORK PRESIDING OVER THE U.S. SIDE OF THE U.S.-SPAIN COUNCIL. SEPTEMBER 29 - OCTOBER 6, 2018 UNITED STATES SPAIN COUNCIL YOUNG LEADERS PROGRAM - THE U.S.-SPAIN COUNCIL AND THE FUNDACION CONSEJO ESPAA-EEUU LAUNCHED THE U.S.-SPAIN YOUNG LEADERS PROGRAM IN 2001 TO BRING YOUNG AMERICAN LEADERS TO SPAIN WITH THE GOAL OF FAMILIARIZING THEM WITH THE SOCIAL, CULTURAL, ECONOMIC AND POLITICAL REALITIES OF CONTEMPORARY SPAIN AND, IN SO DOING, FOSTERING STRONGER UNDERSTANDING BETWEEN SPAIN AND THE UNITED STATES. THIS YEAR, TEN YOUNG LEADERS FROM ACROSS THE COUNTRY WERE SELECTED TO PARTICIPATE IN A WEEK-LONG PROGRAM IN MADRID AND SALAMANCA, SPAIN. THIS TRIP SERVES AS A WONDERFUL OPPORTUNITY TO ENGAGE DIRECTLY ON THE SUBJECT OF ECONOMIC AND POLITICAL U.S.-SPAIN AND U.S.-E.U. RELATIONS. THE PROGRAM INCLUDED A VISIT TO THE MINISTRY OF FOREIGN AFFAIRS(WHERE PARTICIPANTS MET WITH SPAIN'S SECRETARY OF STATE), OPEN TALKS WITH THE HEADS OF THE INTERNATIONAL AND ECONOMIC SECTIONS OF EL PAIS NEWSPAPER AND A LUNCHEON AT THE SPANISH PARLIAMENT(WHERE THEY MET THE HEADS OF BOTH MAJOR POLITICAL PARTIES). THE TRIP ALSO INCLUDED VISITS TO THE U.S. EMBASSY IN MADRID, THE U.S. CONSULATE IN BARCELONA AND THE HEADQUARTERS OF FINANCIAL INSTITUTIONS SUCH AS GRUPO BBVA AND LA CAIXA SAVINGS. NOVEMBER 9 - NOVEMBER 11, 2018 THE XXIII ANNUAL U.S.-SPAIN COUNCIL FORUM WAS HELD IN JEREZ DE LA FRONTERA, CADIZ. THE TOPICS INCLUDED: CHALLENGES AND OPPORTUNITIES FOR COOPERATION BETWEEN SPAIN AND THE UNITED STATES ON AFRICA AND THE MEDITERRANEAN; SMART CITIES: INTELLIGENT INFRASTRUCTURES AND ENVIRONMENTAL SUSTAINABILITY; AND THE FUTURE OF WORK, EDUCATION AND TRAINING IN THE AGE OF ARTIFICIAL INTELLIGENCE. ATTENDEES INCLUDED: JOSEP BORRELL, THE MINISTER OF FOREIGN AFFAIRS, EUROPEAN UNION AND COOPERATION; SANTIAGO CABANAS, SPANISH AMBASSADOR TO THE UNITED STATES; DUKE BUCHAN III, UNITED STATES AMBASSADOR TO SPAIN; AMBASSADOR REUBEN E. BRIGETY; BERNARDINO LEON, FORMER SECRETARY OF STATE FOR FOREIGN AFFAIRS; LUIS CASTILLA, CEO, ACCIONA INFRASTRUCTURES; JUAN ESPADAS, MAYOR OF SEVILLE; SENATOR TIM KAINE, HONORARY CHAIR OF THE U.S.-SPAIN COUNCIL; RANA SEN, MANAGING DIRECTOR OF DELOITTE CONSULTING LLP; DR. JOAN FERRINI-MUNDY, PRESIDENT, UNIVERSITY OF MAINE; AMD DR. ED FELTEN, PRINCETON UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONTRACTED WITH D&P CREATIVE STRATEGIES, LLC TO PERFORM MANAGEMENT DUTIES. CATHERINE PINO, WHO SERVES AS THE EXECUTIVE DIRECTOR FOR U.S.-SPAIN COUNCIL, OWNS D&P CREATIVE STRATEGIES, LLC. IN 2018, U.S.-SPAIN COUNCIL PAID $87,388 TO D&P CREATIVE STRATEGIES FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV, MANAGEMENT:
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024554902
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId066D437A830BA2C8446C4B21154C3C86FBD05DE4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B66DADC3C91ED9A06F62FB7F8BC46163BCBFC8AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.231.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:24:21
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/PreparerPersonGrp/PreparerPersonNm0IAN SHUMAN CPA
ReturnHeader/ReturnTs02019-05-16T13:24:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
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