Civic Intelligence

Fundacion Chana Goldstein & Samuel Levis Inc

EIN 66-0564800 • 501(c)3 • San Juan, PR

Profile

Promote the social, cultural and economic welfare of Puerto Rico by investing in programs and initiatives that improve public schools.

776 Ponce DE Leon AveSan Juan, PR 00925

www.diaadia.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$38,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,683,050

Down $154,675 (-8.4%) from 2017

Liabilities

Down

$17,522

Down $57,879 (-77%) from 2017

Net Assets

Down

$1,665,528

Down $96,796 (-5.5%) from 2017

Operations
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$316,488

Down $160,410 (-34%) from 2017

Expenses

Down

$413,284

Down $66,584 (-14%) from 2017

Net Income

Down

-$96,796

Down $93,826 (-3159%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,130,483Liabilities 2010: $60,993Net Assets 2010: $3,069,4902010Assets 2011: $3,335,978Liabilities 2011: $44,443Net Assets 2011: $3,291,5352011Assets 2012: $3,570,572Liabilities 2012: $39,921Net Assets 2012: $3,530,6512012Assets 2013: $2,634,628Liabilities 2013: $126,258Net Assets 2013: $2,508,3702013Assets 2014: $2,802,977Liabilities 2014: $50,403Net Assets 2014: $2,752,5742014Assets 2015: $2,191,595Liabilities 2015: $77,352Net Assets 2015: $2,114,2432015Assets 2016: $1,972,277Liabilities 2016: $57,533Net Assets 2016: $1,914,7442016Assets 2017: $1,837,725Liabilities 2017: $75,401Net Assets 2017: $1,762,3242017Assets 2018: $1,683,050Liabilities 2018: $17,522Net Assets 2018: $1,665,5282018

Highlighted filing

2018

Assets$1,683,050
Liabilities$17,522
Net Assets$1,665,528
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $865,5572010Revenue 2011: $1,314,453Expenses 2011: $1,092,408Net Income 2011: $222,0452011Expenses 2012: $931,7762012Revenue 2013: $1,902,655Expenses 2013: $1,635,179Net Income 2013: $267,4762013Revenue 2014: $1,869,383Expenses 2014: $1,986,871Net Income 2014: -$117,4882014Revenue 2015: $1,581,675Expenses 2015: $1,754,015Net Income 2015: -$172,3402015Revenue 2016: $1,109,352Expenses 2016: $1,203,566Net Income 2016: -$94,2142016Revenue 2017: $476,898Expenses 2017: $479,868Net Income 2017: -$2,9702017Revenue 2018: $316,488Expenses 2018: $413,284Net Income 2018: -$96,7962018

Highlighted filing

2018

Revenue$316,488
Expenses$413,284
Net Income-$96,796
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,050
Liabilities
$17,522
Net assets
$1,665,528
Revenue
$316,488
Expenses
$413,284
Net income
-$96,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.67$0.32$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.48$0.48$0.00
2016Summary only. Only limited summary data is available for this year.$1.97$0.06$1.91$1.11$1.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$1.58$1.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$1.87$1.99$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.13$2.51$1.90$1.64$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.04$3.53$0.93
2011Summary only. Only limited summary data is available for this year.$3.34$0.04$3.29$1.31$1.09$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.06$3.07$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$415,937
Mission and Program Overview

Mission

Promote the social, cultural and economic welfare of Puerto Rico by investing in programs and initiatives that improve public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,706,425$1,606,976▼ $99,449
Cash and Non-Interest-Bearing Accounts$99,812$71,454▼ $28,358
Land, Buildings, and Equipment, Net$7,584$0▼ $7,584
Prepaid Expenses and Deferred Charges$2,483$2,797▲ $314
Accounts Receivable$13,101$1,823▼ $11,278
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,837,725$1,683,050▼ $154,675
Other Assets Total$8,320$0▼ $8,320
Liabilities
Accounts Payable and Accrued Expenses$75,401$17,522▼ $57,879
Total Liabilities$75,401$17,522▼ $57,879
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,226$1,662,346▼ $23,880
Temporarily Rstr Net Assets$76,098$3,182▼ $72,916
Total Net Assets Fund Balance$1,762,324$1,665,528▼ $96,796
Total Liabilities and Net Assets / Fund Balance$1,837,725$1,683,050▼ $154,675
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn CorreaFiscal AgentFT$38,400$38,400

Board Members and Trustees

NameTitle
Guillermo NigaglioniPresident
Rafael MartinezDirector
Zoila Levis GoldsteinDirector
Maria Fernanda LevisSecretary
David Levis GoldsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$309,215
Program Service Revenue
$0
Investment Income
$7,273
Other Revenue
$0
All Other Contributions
$309,215
Change in Net Assets
$-96,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,488
Total Revenue per Audited Statements
$316,488
Total Revenue per Form 990
$316,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,477
Salaries, Compensation, and Employee Benefits$149,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,539$30,131-$178,670
Other Salaries and Wages$79,098--$79,098
Current Officers, Directors, Trustees, and Key Employees-$50,493-$50,493
Office Expenses$3,165$46,948-$50,113
Other Expenses$31,674$3,020-$34,694
Pension Plan Contributions$12,139$8,077-$20,216
Total Functional Expenses$274,615$138,669$0$413,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,284
Total Expenses per Audited Statements$413,284
Total Expenses per Form 990$413,284
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Levis Goldstein - Member of the Board of Directors is the father of Maria Fernanda Levis, another director.David Levis Goldstein - Member of the Board of Directors and Zoila Levis Goldstein - Director, are siblings.”

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

“The form 990 is reviewed by Evelyn Correa, Executive Director and Guillermo Nigaglioni, President, and discussed with preparer.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Fundacion Chana Goldstein & Samuel Levis
EIN
66-0564800
Phone
7874746713
Address
776 PONCE DE LEON AVE, SAN JUAN, PR 00925

Signing Officer

Name
Evelyn Correa
Title
Executive Director
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guillermo Nigaglioni
Formed
1998
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Bdo Puerto Rico Psc
Address
PO BOX 363436, SAN JUAN, PR 00936
Preparer
Jose F Torres
Phone
7877543999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: "DRUG FREE COMMUNITIES" SUPPORT PROGRAM IS A COLLABORATIVE EFFORT BETWEEN THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) AND THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THE PRIMARY PURPOSE OF THE DFC PROGRAM IS THE STRENGTHEN COLLABORATION AMONG COMMUNITY ENTITIES AND REDUCE SUBSTANCE USE AMONG YOUTH. OTHER PROGRAM SERVICES 5: "Americorps"AmeriCorps State & National consists of local, regional, and national organizations who are commited to using national service to address critical community needs in education, public safety, health, and the enviroment.Our Organization have four part-time Ameri-cCorps who serve as Tutors/ Educational Facilitator in each school we served with the "Metamorfosis Educativa" program. The AmeriCorps Member be responsible for improve academic performance in Math and Spanish subjects as well train teacher in the Socio-Emotional Curriculum.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0"Metamorfosis Escolar"Focuses on teaching social-emotional skills aimed at children, teachers, administrative personnel in public elementary schools, and their parents or guardians. The goal is to promote better adaptation strategies, positive social-emotional behavior, emotional control and character building, positive strategy development, conflict mediation, dropout prevention and bullying free environment. The program was implemented in the Fair View School. During the year ended December 31, 2015, all educational activities promoted by this program were offered at the schools being served by the other programs of the Foundation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0"Justicia"Metamorfosis Escolar is aimed at implementing social-emotional learning program with the school community in general and with a group of parents and guardians. Students from kindergarten to sixth grade receive Second Step curriculum on a weekly basis. Second Step is a curriculum oriented to prevent violence through the development of socio-emotional skills to be implemented in the classroom, from the preschool level to high school.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: "DRUG FREE COMMUNITIES" SUPPORT PROGRAM IS A COLLABORATIVE EFFORT BETWEEN THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) AND THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THE PRIMARY PURPOSE OF THE DFC PROGRAM IS THE STRENGTHEN COLLABORATION AMONG COMMUNITY ENTITIES AND REDUCE SUBSTANCE USE AMONG YOUTH. OTHER PROGRAM SERVICES 5: "Americorps"AmeriCorps State & National consists of local, regional, and national organizations who are commited to using national service to address critical community needs in education, public safety, health, and the enviroment.Our Organization have four part-time Ameri-cCorps who serve as Tutors/ Educational Facilitator in each school we served with the "Metamorfosis Educativa" program. The AmeriCorps Member be responsible for improve academic performance in Math and Spanish subjects as well train teacher in the Socio-Emotional Curriculum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1David Levis Goldstein - Member of the Board of Directors is the father of Maria Fernanda Levis, another director.David Levis Goldstein - Member of the Board of Directors and Zoila Levis Goldstein - Director, are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by Evelyn Correa, Executive Director and Guillermo Nigaglioni, President, and discussed with preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0776 PONCE DE LEON AVE
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000925
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN CORREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION CHANA GOLDSTEIN & SAMUEL LEVIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0660564800
ReturnHeader/Filer/PhoneNum07874746713

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