Civic Intelligence

Fundacion Sila M Calderon Inc.

990 • Fiscal year 2013 • EIN 66-0655436

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN A
Urb Santa Rita 1012 C/Gonzalez00925

(787) 765-4500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.30x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$60,635

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,278,638

Down $6,029,040 (-49%) from 2012

Net Assets

Up

$3,156,925

Up $1,369,377 (+77%) from 2012

Liabilities

Down

$3,121,713

Down $7,398,417 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

$10,450,944

No earlier filing loaded for comparison.

Expenses

Up

$3,624,445

Up $694,967 (+24%) from 2012

Net Income

$6,826,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $13,495,099Liabilities 2011: $10,335,120Net Assets 2011: $3,159,9792011Assets 2012: $12,307,678Liabilities 2012: $10,520,130Net Assets 2012: $1,787,5482012Assets 2013: $6,278,638Liabilities 2013: $3,121,713Net Assets 2013: $3,156,9252013Assets 2014: $5,823,096Liabilities 2014: $3,032,762Net Assets 2014: $2,790,3342014Assets 2015: $6,095,332Liabilities 2015: $2,948,137Net Assets 2015: $3,147,1952015Assets 2016: $6,058,103Liabilities 2016: $2,850,038Net Assets 2016: $3,208,0652016Assets 2017: $6,428,541Liabilities 2017: $3,129,834Net Assets 2017: $3,298,7072017Assets 2018: $5,368,399Liabilities 2018: $101,998Net Assets 2018: $5,266,4012018Assets 2019: $5,358,925Liabilities 2019: $359,820Net Assets 2019: $4,999,1052019Assets 2020: $6,943,392Liabilities 2020: $315,262Net Assets 2020: $6,628,1302020Assets 2021: $7,069,535Liabilities 2021: $234,622Net Assets 2021: $6,834,9132021Assets 2022: $8,042,593Liabilities 2022: $1,168,030Net Assets 2022: $6,874,5632022Assets 2023: $8,269,175Liabilities 2023: $1,107,387Net Assets 2023: $7,161,7882023Assets 2024: $8,800,449Liabilities 2024: $1,050,768Net Assets 2024: $7,749,6812024

Highlighted filing

2013

Assets$6,278,638
Liabilities$3,121,713
Net Assets$3,156,925
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,360,901Expenses 2011: $2,292,900Net Income 2011: -$931,9992011Expenses 2012: $2,929,4782012Revenue 2013: $10,450,944Expenses 2013: $3,624,445Net Income 2013: $6,826,4992013Revenue 2014: $2,247,634Expenses 2014: $2,614,225Net Income 2014: -$366,5912014Revenue 2015: $3,219,919Expenses 2015: $2,863,058Net Income 2015: $356,8612015Revenue 2016: $2,901,126Expenses 2016: $2,840,256Net Income 2016: $60,8702016Revenue 2017: $2,437,369Expenses 2017: $2,346,727Net Income 2017: $90,6422017Revenue 2018: $4,284,049Expenses 2018: $2,315,876Net Income 2018: $1,968,1732018Revenue 2019: $1,994,489Expenses 2019: $2,261,785Net Income 2019: -$267,2962019Revenue 2020: $3,641,133Expenses 2020: $2,012,108Net Income 2020: $1,629,0252020Revenue 2021: $2,752,086Expenses 2021: $2,573,556Net Income 2021: $178,5302021Revenue 2022: $3,176,527Expenses 2022: $3,136,877Net Income 2022: $39,6502022Revenue 2023: $3,628,482Expenses 2023: $3,341,257Net Income 2023: $287,2252023Revenue 2024: $4,130,544Expenses 2024: $3,542,651Net Income 2024: $587,8932024

Highlighted filing

2013

Revenue$10,450,944
Expenses$3,624,445
Net Income$6,826,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$10,698,189
Mission and Program Overview

Mission

The mission of the sila m. Caldern foundation is to undertake actions, services, programs and projects primarily on the issues of poverty and the role of women in society; and secondarily, on urban revitalization and ethical values and social responsability. To achieve this mission, the following objectives have been established: (i) reduce poverty and inequity; (ii) advance the role of women in society; (iii) promote urban revitalization and balance; and (iv) strengthen ethical values and social responsability.

The mission of the sila m. Caldern foundation is to undertake actions, services, programs and projects primarily on the issues of poverty and the role of women in society; and secondarily, on urban revitalization and ethical values and social responsability. In order to achieve this mission, the following objectives have been established: (i) reduce poverty and inequity; (ii) advance the role of women in society; (iii) promote urban revitalization and balance; and (iv) strengthen ethical values and social responsability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,273,090$5,426,228▼ $5,846,862
Cash and Non-Interest-Bearing Accounts$316,076$381,672▲ $65,596
Pledges and Grants Receivable$474,489$296,915▼ $177,574
Accounts Receivable$68,640$151,956▲ $83,316
Inventories for Sale or Use$83,116--
Prepaid Expenses and Deferred Charges$69,117$11,727▼ $57,390
Investments in Publicly Traded Securities$5,300$7,640▲ $2,340
Total Assets$12,307,678$6,278,638▼ $6,029,040
Other Assets Total$17,850$2,500▼ $15,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,335,120$2,817,428▼ $7,517,692
Accounts Payable and Accrued Expenses$185,010$304,285▲ $119,275
Total Liabilities$10,520,130$3,121,713▼ $7,398,417
Net Assets / Fund Balance
Unrestricted Net Assets$643,191$2,456,925▲ $1,813,734
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$744,357$300,000▼ $444,357
Total Net Assets Fund Balance$1,787,548$3,156,925▲ $1,369,377
Total Liabilities and Net Assets / Fund Balance$12,307,678$6,278,638▼ $6,029,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,086,000-$4,086,000
Land$1,200,000-$1,200,000
Other Land Buildings$71,749$398,981$470,730
Equipment$68,479$262,377$330,856
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hazael Gonzalez Gonzalez-FT$60,635$60,635
Ernesto Villarini Baquero-FT$40,301$40,301
Dennis Roman Roa-FT$4,154$4,154

Board Members and Trustees

NameTitle
Jorge Coln GerenaPresident
Mabel BurckhartPresident -
David Vergel-
Dr Allen S Counter-
Dr Bernardo Kliksberg-
Jaime Mart-
Jos Enrique Fernndez-
Jos M Izquierdo-
Josen Rossi-
Juan Terrassa-
Kathryn S Wylde-
Mara Elena Gonzlez Caldern-
Silvestre Miranda-
Jon BorschowExecutive Di
Sila M CaldernFinance Dire
Dra Gloria Bonilla SantiagoTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$2,429,567
Program Service Revenue
$331,429
Investment Income
$2,641
Other Revenue
$7,687,307
All Other Contributions
$1,692,742
Change in Net Assets
$6,826,499

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$575,211Market Value
Other Non Cash Contri Table5$311,568Market Value
Other Non Cash Contri Table4$139,090Market Value
Other Non Cash Contri Table1$29,283Market Value
Total Noncash Contributions12$1,055,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,450,944
Total Revenue per Audited Statements
$10,450,944
Total Revenue per Form 990
$10,450,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,586,977
Salaries, Compensation, and Employee Benefits$997,829
Total Fundraising Expense$212,129
Professional Fundraising Fees$27,840
Grants and Similar Amounts Paid$11,799

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,907$241,404$72,234$720,545
Advertising$580,084$6,966$78,759$665,809
Depreciation Depletion$256,770$111,233-$368,003
Interest$215,160$93,438-$308,598
Fees for Services Other$179,733$40,623-$220,356
All Other Expenses$79,607$109,173$10,000$203,172
Current Officers, Directors, Trustees, and Key Employees$73,710$25,229$6,151$105,090
Payroll Taxes$44,685$41,722$6,630$93,037
Other Employee Benefits$38,439$40,518$200$79,157
Other Expenses$49,300$21,345$4,392$70,645
Fees for Services Legal-$48,431-$48,431
Fees for Services Professional Fundraising--$27,840$27,840
Insurance$19,130$8,286-$27,416
Fees for Services Accounting-$23,350-$23,350
Travel$9,315$3,247$5,923$18,485
Information Technology$7,520$4,751-$12,271
Grants to Domestic Orgs$11,799--$11,799
Total Functional Expenses$2,542,196$870,120$212,129$3,624,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,624,445
Total Expenses per Audited Statements$3,624,445
Total Expenses per Form 990$3,624,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,228
Fundraising Direct Expenses$31,325
Professional Fundraising Fees$27,840

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,228$106,228$31,325$74,903
Total Events$106,228$106,228$31,325$74,903
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mara elena gonzlez caldern trustee daughter sila m. Caldern trustee, bod mother”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the finance and administration director and by the finance committee, as designated by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
66-0655436
Phone
7877654500

Signing Officer

Name
Hazael Gonzalez
Title
Director of Finance & Admin.
Phone
7877654500
Signed
2014-08-15

Organization Details

Principal Officer
Sila M Calderon
Voting Board Members
16
Independent Board Members
16
Employees
34

Preparer

Preparer
Yelitza R Lopez Rivera
Phone
7877254545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the sila m. Caldern foundation is to undertake actions, services, programs and projects primarily on the issues of poverty and the role of women in society; and secondarily, on urban revitalization and ethical values and social responsability. In order to achieve this mission, the following objectives have been established: (i) reduce poverty and inequity; (ii) advance the role of women in society; (iii) promote urban revitalization and balance; and (iv) strengthen ethical values and social responsability.”

Form 990, Page 2, Part III, Line 4A

“Presentations and lectures, which are free to attend. The official archives of the former governor's years of public service are also stored at the center. These documents are made available to researchers and the general public in paper form or in digital copies. An average of 4 research consultations are attended per week. Through the center for puerto rico, the foundation supports and places emphasis on activities and projects that educate, capacitate, and empower community leaders and other nonprofit organizations working at the grass root level. Through its different projects and activities, the center seeks opportunities and incentives for individual action, sustainable change and human development. To this effect the center has carried out a capacity building program for entreprenurial community initiatives which has impacted more than 400 community leaders and residents of low income neighborhoods in alliance with the university of puerto rico and other community development organizations. The programs have resulted in the design of 100 entrepreneurial community initiatives across the island, most of which moved to implementation after the program ended. During 2013, the center has focused its support to these initiatives in providing additional education, technical assistance and networking opportunities. The center continues to work hand in hand with community leaders and entrepreneurs to reach operational sustainability.”

Form 990, Page 2, Part III, Line 4D

“Community and microentrepreneural post program incentives given to participants.”

Form 990, Part XI, Line 9

“Impairment loss 5,457,122”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii line 1a the foundation is continuosly developing and expanding a library containing a book collection intended to support and complement the service programs provided by the center in the areas of poverty, women, urban revitalization and ethics. The foundation acquires its book collections by purchase and by donation. The book collections are held for public exhibition, education or research and management's policy includes guidance on the preservation, care, and maintenance of the collections. The book collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statements of financial position. Purchases of book collections are recorded as decreases in unrestricted net assets if the assets used to purchase the items are restricted by donors. Contributed book collections items are not reflected on the financial statements. The foundation also serves as the custodian and depository of other types of collection items, such as documents, books, artifacts, films, photos, awards and furniture developed and generated during the administration of mrs. Caldern as governor of puerto rico, pursuant to act 290 of september 1, 2000. Other items and memorabilia were also generated by mrs.caldern as special aide to governor (1973-1975), chief of staff of the government of puerto rico, secretary to the governorship, secretary of state (1985-1990) and mayor of san juan (1997-2000). Certain other works of art, documents, books, photos, and furniture belonging to mrs. Caldern have also been made available by her for public exhibition and research at the center. These collections are the property of the general archives of the commonwealth of puerto rico and of mrs. Caldern and, as such, are not included in the accompanying financial statements.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE SILA M. CALDERN FOUNDATION IS TO UNDERTAKE ACTIONS, SERVICES, PROGRAMS AND PROJECTS PRIMARILY ON THE ISSUES OF POVERTY AND THE ROLE OF WOMEN IN SOCIETY; AND SECONDARILY, ON URBAN REVITALIZATION AND ETHICAL VALUES AND SOCIAL RESPONSABILITY. IN ORDER TO ACHIEVE THIS MISSION, THE FOLLOWING OBJECTIVES HAVE BEEN ESTABLISHED: (I) REDUCE POVERTY AND INEQUITY; (II) ADVANCE THE ROLE OF WOMEN IN SOCIETY; (III) PROMOTE URBAN REVITALIZATION AND BALANCE; AND (IV) STRENGTHEN ETHICAL VALUES AND SOCIAL RESPONSABILITY.
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IRS990/Desc0THE SILA M. CALDERN FOUNDATION WAS ESTABLISHED AS A NON-PROFIT AND NONPARTISAN ORGANIZATION TO REDUCE POVERTY AND INEQUITY, ADVANCE WOMEN IN SOCIETY, PROMOTE URBAN REVITALIZATION AND BALANCE, AND STRENGTHEN ETHICAL VALUES AND SOCIAL RESPONSIBILITY, THROUGH A CENTER FOR EDUCATION, DIALOGUE, RESEARCH, AND ADVOCACY EFFORTS OF PUERTO RICANS ON THE ISLAND AND ON THE MAINLAND. THE FOUNDATION'S FACILITIES HOUSE A SPECIALIZED LIBRARY, TECHNOLOGY CENTER AND ARCHIVE THAT SUPPORT AND ENABLE RESEARCH IN ITS FOUR MISSION AREAS. ALTHOUGH THE LIBRARY IS RESEARCH ORIENTED, IT IS ALSO OPEN TO THE GENERAL PUBLIC AND ROUTINELY USED BY RESIDENTS OF THE COMMUNITY. AN AVERAGE OF 400 PEOPLE VISIT THE LIBRARY ON A MONTHLY BASIS, AND AN ADDITIONAL NUMBER OF VISITORS ARRIVE FOR SPECIAL EVENTS, SUCH AS BOOK PRESENTATIONS AND LECTURES, WHICH ARE FREE TO ATTEND. THE OFFICIAL ARCHIVES OF THE FORMER GOVERNOR'S YEARS OF PUBLIC SERVICE ARE ALSO STORED AT THE CENTER. THESE DOCUMENTS ARE MADE AVAILABLE TO RESEARCHERS AND THE GENERAL PUBLIC IN PAPER FORM OR IN DIGITAL COPIES. AN AVERAGE OF 4 RESEARCH CONSULTATIONS ARE ATTENDED PER WEEK. THROUGH THE CENTER FOR PUERTO RICO, THE FOUNDATION SUPPORTS AND PLACES EMPHASIS ON ACTIVITIES AND PROJECTS THAT EDUCATE, CAPACITATE, AND EMPOWER COMMUNITY LEADERS AND OTHER NONPROFIT ORGANIZATIONS WORKING AT THE GRASS ROOT LEVEL. THROUGH ITS DIFFERENT PROJECTS AND ACTIVITIES, THE CENTER SEEKS OPPORTUNITIES AND INCENTIVES FOR INDIVIDUAL ACTION, SUSTAINABLE CHANGE AND HUMAN DEVELOPMENT. TO THIS EFFECT THE CENTER HAS CARRIED OUT A CAPACITY BUILDING PROGRAM FOR ENTREPRENURIAL COMMUNITY INITIATIVES WHICH HAS IMPACTED MORE THAN 400 COMMUNITY LEADERS AND RESIDENTS OF LOW INCOME NEIGHBORHOODS IN ALLIANCE WITH THE UNIVERSITY OF PUERTO RICO AND OTHER COMMUNITY DEVELOPMENT ORGANIZATIONS. THE PROGRAMS HAVE RESULTED IN THE DESIGN OF 100 ENTREPRENEURIAL COMMUNITY INITIATIVES ACROSS THE ISLAND, MOST OF WHICH MOVED TO IMPLEMENTATION AFTER THE PROGRAM ENDED. DURING 2013, THE CENTER HAS FOCUSED ITS SUPPORT TO THESE INITIATIVES IN PROVIDING ADDITIONAL EDUCATION, TECHNICAL ASSISTANCE AND NETWORKING OPPORTUNITIES. THE CENTER CONTINUES TO WORK HAND IN HAND WITH COMMUNITY LEADERS AND ENTREPRENEURS TO REACH OPERATIONAL SUSTAINABILITY.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,278,638
Liabilities
$3,121,713
Net assets
$3,156,925
Revenue
$10,450,944
Expenses
$3,624,445
Net income
$6,826,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.80$1.05$7.75$4.13$3.54$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.27$1.11$7.16$3.63$3.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.04$1.17$6.87$3.18$3.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.23$6.83$2.75$2.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.32$6.63$3.64$2.01$1.63
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.36$5.00$1.99$2.26$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.10$5.27$4.28$2.32$1.97
2017Detailed filing. Detailed filing data is available for this year.$6.43$3.13$3.30$2.44$2.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.06$2.85$3.21$2.90$2.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.10$2.95$3.15$3.22$2.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.82$3.03$2.79$2.25$2.61$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.28$3.12$3.16$10.5$3.62$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.5$1.79$2.93
2011Summary only. Only limited summary data is available for this year.$13.5$10.3$3.16$1.36$2.29$0.93