Civic Intelligence

Fundacion De Culebra Inc

EIN 66-0506462 • 501(c)3 • Culebra, PR

Profile

Promoting cultural, social, and sports activities, improving the quality of life and the economic and social conditions of culebra, pr; preserving the environment, culture, and history of the island of culebra, pr.

PO Box 331Culebra, PR 00775

www.fundaciondeculebra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$589,198

Down $64,370 (-9.8%) from 2023

Liabilities

Down

$2,472

Down $3,711 (-60%) from 2023

Net Assets

Down

$586,726

Down $60,659 (-9.4%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Up

$240,513

Up $83,129 (+53%) from 2023

Expenses

Up

$299,813

Up $151,695 (+102%) from 2023

Net Income

Down

-$59,300

Down $68,566 (-740%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $138,875Liabilities 2018: $43,0152018Assets 2019: $275,170Liabilities 2019: $40,440Net Assets 2019: $234,7302019Assets 2020: $313,166Liabilities 2020: $69,042Net Assets 2020: $244,1242020Assets 2021: $619,353Liabilities 2021: $126,275Net Assets 2021: $493,0782021Assets 2022: $633,724Liabilities 2022: $84,605Net Assets 2022: $549,1192022Assets 2023: $653,568Liabilities 2023: $6,183Net Assets 2023: $647,3852023Assets 2024: $589,198Liabilities 2024: $2,472Net Assets 2024: $586,7262024

Highlighted filing

2024

Assets$589,198
Liabilities$2,472
Net Assets$586,726
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $68,217Expenses 2018: $26,256Net Income 2018: $41,9612018Revenue 2019: $243,653Expenses 2019: $104,784Net Income 2019: $138,8692019Revenue 2020: $92,775Expenses 2020: $83,381Net Income 2020: $9,3942020Revenue 2021: $383,845Expenses 2021: $134,891Net Income 2021: $248,9542021Revenue 2022: $215,641Expenses 2022: $160,894Net Income 2022: $54,7472022Revenue 2023: $157,384Expenses 2023: $148,118Net Income 2023: $9,2662023Revenue 2024: $240,513Expenses 2024: $299,813Net Income 2024: -$59,3002024

Highlighted filing

2024

Revenue$240,513
Expenses$299,813
Net Income-$59,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,198
Liabilities
$2,472
Net assets
$586,726
Revenue
$240,513
Expenses
$299,813
Net income
-$59,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.02$5.87$2.41$3.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.06$6.47$1.57$1.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.85$5.49$2.16$1.61$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.19$1.26$4.93$3.84$1.35$2.49
2020Summary only. Only limited summary data is available for this year.$3.13$0.69$2.44$0.93$0.83$0.09
2019Summary only. Only limited summary data is available for this year.$2.75$0.40$2.35$2.44$1.05$1.39
2018Summary only. Only limited summary data is available for this year.$1.39$0.43$0.68$0.26$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$240,513
Mission and Program Overview

Mission

Promoting cultural, social, and sports activities, improving the quality of life and the economic and social conditions of culebra, pr; preserving the environment, culture, and history of the island of culebra, pr.

Promoting cultural, social, and sports activities; improving the quality of life and economic and social conditions of culebra, pr; preserving the environmnet, culture, and history of the island of culebra, pr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,311$268,708▼ $28,603
Cash and Non-Interest-Bearing Accounts$256,443$220,676▼ $35,767
Savings and Temporary Cash Investments$99,464$99,464→ $0
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$653,568$589,198▼ $64,370
Liabilities
Deferred Revenue$1,490$1,490→ $0
Accounts Payable and Accrued Expenses$4,693$982▼ $3,711
Total Liabilities$6,183$2,472▼ $3,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,385$586,726▼ $60,659
Total Net Assets Fund Balance$647,385$586,726▼ $60,659
Total Liabilities and Net Assets / Fund Balance$653,568$589,198▼ $64,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,500$27,500$250,000
Leasehold Improvements$31,939$51,038$82,977
Equipment$13,429$69,402$82,831
Other Land Buildings$840$35,951$36,791
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Luz E Rivera CatwellPresident
Sandra Rivera BermudezSecretary
Cecilio Reyes MatosTreasurer
Carmen ParillaVocal
Yadira Rivera GonzalezVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$240,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,513
Change in Net Assets
$-59,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,504
Grants and Similar Amounts Paid$22,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,695--$95,695
Other Expenses$26,119$7,733-$33,852
Depreciation Depletion-$28,603-$28,603
Grants to Domestic Individuals$22,309--$22,309
Office Expenses$12,263$8,297-$20,560
Information Technology$463$3,279-$3,742
Travel-$3,686-$3,686
Insurance$2,923--$2,923
Advertising$811--$811
Total Functional Expenses$248,215$51,598$0$299,813

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, PART VI, LINE 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fundacion De Culebra Inc
EIN
66-0506462
Phone
7877421079
Address
PO BOX 331, Culebra, PR 00775

Signing Officer

Name
Falcon Sanchez
Title
CPA
Phone
7874250500
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
1994
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Falcon Sanchez
Address
PO Box 366397, San Juan, PR 00936
Preparer
Viviana Aguilu
Phone
7874250500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Total paid for music instructors was $65431 totalpaid for museum contractor was $6,023 total paid for maintenance regarding both programs locations was $24241”

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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/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01118291
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118291
IRS990ScheduleA/TotalSupportAmt01119123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036791
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL PAID FOR MUSIC INSTRUCTORS WAS $65431 TOTALPAID FOR MUSEUM CONTRACTOR WAS $6,023 TOTAL PAID FOR MAINTENANCE REGARDING BOTH PROGRAMS LOCATIONS WAS $24241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653568
IRS990/TotalAssetsEOYAmt0589198
IRS990/TotalAssetsGrp/BOYAmt0653568
IRS990/TotalAssetsGrp/EOYAmt0589198
IRS990/TotalCompGreaterThan150KInd0false

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