Civic Intelligence

Fundacion De Culebra Inc.

990 • Fiscal year 2021 • EIN 66-0506462

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileFUNDACIONDECULEBRA.ORG
PO Box 331Culebra, PR 00775-0331

(787) 852-2184

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

314%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$619,353

Up $306,187 (+98%) from 2020

Net Assets

Up

$493,078

Up $248,954 (+102%) from 2020

Liabilities

Up

$126,275

Up $57,233 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$383,845

Up $291,070 (+314%) from 2020

Expenses

Up

$134,891

Up $51,510 (+62%) from 2020

Net Income

Up

$248,954

Up $239,560 (+2550%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2021

Assets$619,353
Liabilities$126,275
Net Assets$493,078
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$383,845
Expenses$134,891
Net Income$248,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$383,845
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 music 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,547$346,899▲ $230,352
Cash and Non-Interest-Bearing Accounts$152,553$147,457▼ $5,096
Savings and Temporary Cash Investments$38,561$98,701▲ $60,140
Pledges and Grants Receivable$4,959$24,959▲ $20,000
Prepaid Expenses and Deferred Charges$546$1,337▲ $791
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$313,166$619,353▲ $306,187
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$59,959$108,959▲ $49,000
Accounts Payable and Accrued Expenses$9,083$17,316▲ $8,233
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,042$126,275▲ $57,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,124$493,078▲ $248,954
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$244,124$493,078▲ $248,954
Total Liabilities and Net Assets / Fund Balance$313,166$619,353▲ $306,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,500$2,500$250,000
Equipment$52,314$26,402$78,716
Leasehold Improvements$33,192$41,735$74,927
Other Land Buildings$13,893$20,898$34,791
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Luz RiveracantawellPresident
Carmen ParrillaMuseum Director
Cecilio ReyesTheater Director
Sandra Rivera BermudezSecretary
Yadira Rivera GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,781
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$383,781
Change in Net Assets
$248,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$383,845
Total Revenue per Form 990
$383,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,357$16,705$0$55,062
Depreciation Depletion$7,675$11,973$0$19,648
All Other Expenses$5,034$5,451$0$10,485
Other Expenses$5,599$1,976$0$7,575
Insurance$641$235$0$876
Office Expenses$150$240$0$390
Total Functional Expenses$97,138$37,753$0$134,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,891
Total Expenses per Audited Statements$134,891
Total Expenses per Form 990$134,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Part VI, Line 11B

“The external cpa prepares state form 480.7 oe informative return for income tax emempt organizations and federal form 990 return of organizations exempt from income taxes and submits these to the president and treasurer of the organization for revew. The president authorizes the treasurer to provide a copy of the tax returns to echa member of the board of directors before filing.”

Filing and Contact Details

Filer

Filer Name
Fundacion De Culebra Inc
EIN
66-0506462
In Care Of
% Luz Rivera
Phone
7878522184
Address
PO BOX 331, CULEBRA, PR 00775-0331

Signing Officer

Name
Luz Rivera Cantwell
Title
President
Signed
2022-07-06
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
18

Preparer

Firm
Antonio Rodriguez Borrero CPA Psc
Address
PO BOX 817, HUMACAO, PR 00792
Preparer
Antonio Rodriguez Borrero
Phone
7878522184
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IRS990/MissionDesc0PROMOTING CULTURAL SOCIAL AND SPORTS ACTIVITIES; IMPROVING THE QUALITY OF LIVE AND THE ECONOMIC AND SOCIAL CONDITIONS OF CULEBRA PR PRESERVING THE ENVIRONMENT CULTURE AND HISTORY OF THE ISLAND OF CULEBRA PR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0244124
IRS990/NetAssetsOrFundBalancesEOYAmt0493078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493078
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TUITIONS
IRS990/OtherExpensesGrp/Desc2PUBLICTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31976
IRS990/OtherExpensesGrp/ProgramServicesAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt135085
IRS990/OtherExpensesGrp/ProgramServicesAmt24422
IRS990/OtherExpensesGrp/ProgramServicesAmt35599
IRS990/OtherExpensesGrp/TotalAmt0305
IRS990/OtherExpensesGrp/TotalAmt135085
IRS990/OtherExpensesGrp/TotalAmt25465
IRS990/OtherExpensesGrp/TotalAmt37575
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01337
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Luz Rivera
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,353
Liabilities
$126,275
Net assets
$493,078
Revenue
$383,845
Expenses
$134,891
Net income
$248,954
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