Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$12,307,678
Down $1,187,421 (-8.8%) from 2011
Net Assets
Down$1,787,548
Down $1,372,431 (-43%) from 2011
Liabilities
Up$10,520,130
Up $185,010 (+1.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,929,478
Up $636,578 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,425,643
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.
Filing and Contact Details
Filer
- EIN
- 66-0655436
Raw XML AppendixShowing 400 of 533 raw XML fields
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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| IRS990/AccountsReceivable/EOY | 0 | 68640 |
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| IRS990/ActivityOrMissionDescription | 0 | 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. |
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| IRS990/Description | 0 | THE 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 AND 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 PROGRAMHAS RESULTED IN THE DESIGN OF 100 ENTREPRENEURIAL COMMUNITY INITIATIVES ACROSS THE ISLAND, MOST OF WHICH MOVED TO IMPLEMENTATION AFTER THE PROGRAM ENDED. DURING 2012, 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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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -907080 |
| IRS990/SalariesEtcCurrentYear | 0 | 730400 |
| IRS990/SalariesEtcPriorYear | 0 | 612634 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 989474 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4402936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2019395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1361030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1974291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1435223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1168551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7958490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20027 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 122720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 406248 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3555554 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2019395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1361030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1974291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1435223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1168551 |
| IRS990ScheduleA/Total170/Total | 0 | 7958490 |
| IRS990ScheduleA/TotalSupport | 0 | 8081210 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9810063 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 865979 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10676042 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97132 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 204441 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 301573 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2929478 |
| IRS990ScheduleD/Land/BookValue | 0 | 1200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1200000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 165895 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 304835 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 470730 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2170265 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2929478 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11273090 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2170265 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2929478 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2170265 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 37030 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 26255 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 26255 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 75952 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 50149 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 126101 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75952 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 50149 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 126101 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COCKTAIL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 89071 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10775 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | MYRIAM RAMOS CIVIDANES 337071 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | FUNDRAISING VS REIMBURSEMENT EXPLANATION |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 17741 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 354812 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | MYRIAM RAMOS CIVIDANES |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 337071 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 354812 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 337071 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,307,678
- Liabilities
- $10,520,130
- Net assets
- $1,787,548
- Revenue
- -
- Expenses
- $2,929,478
- Net income
- -