Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 66-0675963 • 501(c)3 • San Juan, PR
Profile
Facilitate and build capacity to continually advance puerto rico's economy and its citizen's well being through innovation, science and technology.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$137,406,248
Up $5,344,125 (+4.0%) from 2023
Liabilities
Down$4,171,415
Down $2,637,261 (-39%) from 2023
Net Assets
Up$133,234,833
Up $7,981,386 (+6.4%) from 2023
Revenue
Up$36,298,040
Up $11,504,699 (+46%) from 2023
Expenses
Up$32,035,950
Up $4,460,105 (+16%) from 2023
Net Income
Up$4,262,090
Up $7,044,594 (+253%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Facilitate and build capacity to continually advance puerto rico's economy and its citizen's well being through innovation, science and technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,795,953 | $59,111,023 | ▲ $1,315,070 |
| Investments Other Securities | $51,377,587 | $56,206,632 | ▲ $4,829,045 |
| Cash and Non-Interest-Bearing Accounts | $20,514,056 | $18,230,436 | ▼ $2,283,620 |
| Accounts Receivable | $2,327,907 | $3,604,243 | ▲ $1,276,336 |
| Prepaid Expenses and Deferred Charges | $19,359 | $105,461 | ▲ $86,102 |
| Total Assets | $132,062,123 | $137,406,248 | ▲ $5,344,125 |
| Other Assets Total | $27,261 | $148,453 | ▲ $121,192 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,875,945 | $3,223,725 | ▼ $652,220 |
| Deferred Revenue | $2,753,965 | $636,832 | ▼ $2,117,133 |
| Other Liabilities | $178,766 | $310,858 | ▲ $132,092 |
| Total Liabilities | $6,808,676 | $4,171,415 | ▼ $2,637,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,928,761 | $105,117,035 | ▲ $3,188,274 |
| Net Assets With Donor Restrictions | $23,324,686 | $28,117,798 | ▲ $4,793,112 |
| Total Net Assets Fund Balance | $125,253,447 | $133,234,833 | ▲ $7,981,386 |
| Total Liabilities and Net Assets / Fund Balance | $132,062,123 | $137,406,248 | ▲ $5,344,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $41,278,263 | - | $41,278,263 |
| Buildings | $15,855,112 | $1,808,709 | $17,663,821 |
| Equipment | $1,809,732 | $3,626,134 | $5,435,866 |
| Leasehold Improvements | $45,271 | $783,797 | $829,068 |
| Other Land Buildings | $122,645 | $601,947 | $724,592 |
| Other Securities | $1,080,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luz a Crespo Valentin | CEO | FT | $317,561 | $317,561 |
| Doira Diaz | General Cons | FT | $160,600 | $160,600 |
| Doira Diaz | General Consuel & Ad | - | $160,600 | $160,600 |
| Gilberto Marquez | CFO | FT | $151,900 | $151,900 |
| Guadalupe Vazquez | Chief Comm. | FT | $126,843 | $126,843 |
| Name | Title |
|---|---|
| Alfredo Casta | Trustee |
| Dr Daniel Colon Ramos | Trustee |
| Dr Edith a Perez | Trustee |
| Dr Esther Alegria | Trustee |
| Frances Santiago-schwarz | Trustee |
| Gualberto Gil Medina | Trustee |
| Michael a Caligiuri Md | Trustee |
| Mr Felix Negron | Trustee |
| Sebastian Negron | Trustee |
| Dr Ubaldo Cordova | Dr. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ig Builders Construction | Construction | 576 ARTERIAL B COLISEUM TOWER, San Juan, PR 00918 | $1,796,358 |
| Cube Group INC | Management Serv | PO BOX 368133, San Juan, PR 00936 | $307,718 |
| Perfect Integrate Solutions | Cleaning Servic | PMB 115 0 GRAND PASEO BLVD, San Juan, PR 00927 | $260,499 |
| Manpower | Staffing Servic | 21271 NETWORK PLACE, Chicago, IL 60673 | $209,196 |
| St James Security Services | Security Servic | PO BOX 270027, San Juan, PR 00928-2827 | $191,918 |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,017,770 |
| Salaries, Compensation, and Employee Benefits | $12,018,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,485,465 | $1,233,186 | - | $7,718,651 |
| Fees for Services Other | $4,019,330 | $876,350 | - | $4,895,680 |
| All Other Expenses | $2,640,478 | $1,683,082 | - | $4,323,560 |
| Payroll Taxes | $2,802,121 | $740,504 | - | $3,542,625 |
| Depreciation Depletion | $1,345,747 | $560,677 | - | $1,906,424 |
| Other Expenses | $1,035,103 | $33,827 | - | $1,035,103 |
| Comp Disqual Persons | - | $756,904 | - | $756,904 |
| Insurance | - | $564,578 | - | $564,578 |
| Travel | $339,312 | $89,140 | - | $428,452 |
| Fees for Services Accounting | - | $109,638 | - | $109,638 |
| Fees for Services Legal | $73,356 | $21,219 | - | $94,575 |
| Interest | - | $6,228 | - | $6,228 |
| Total Functional Expenses | $25,360,617 | $6,675,333 | $0 | $32,035,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $310,858 |
“The return is prepared by rsm puerto rico (external auditors and tax advisors), information reported in the return is provided by management of puerto rico science, technology & research trust. During the preparation of the return rsm puerto rico and management are in constant communication sharing and confirming the information in the return. When completed the return is provided to the organization's accounting director for final review prior to filing.”
“The written policy requires disclosure when a conflict of interest arises.”
“No documents available to the public.”
“All other accomplishments”
“Other professional services 4,019,330 876,350 0”
“Other expenses 520,793 224,506 0 software exp 148,106 461,375 0 advance research programs 501,727 0 0 maintenance & repairs 46,972 409,286 0 dues and subscriptions 425,614 28,876 0 other research grants 336,777 0 0 rents 199,096 77,618 0 utilities 81,814 139,181 0 meeting fees & expenses 98,382 105,807 0 advertising 158,161 30,173 0 capacity building and sp 15,000 118,760 0 non-capitalizable eqpmt 36,853 44,078 0 telecommunications 20,623 42,970 0 matching grants 50,000 0 0 bank charges 560 452 0 total 2,640,478 1,683,082 0”
“Unrealized gain 3,719,298”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3875945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3223725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2327907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3604243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE AND BUILD CAPACITY TO CONTINUALLY ADVANCE PUERTO RICO'S ECONOMY AND ITS CITIZEN'S WELL BEING THROUGH INNOVATION, SCIENCE AND TECHNOLOGY. |
| IRS990/AllOtherContributionsAmt | 0 | 17384927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1683082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2640478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4323560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GILBERTO MARQUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7875231592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 363475 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 009363475 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20514056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18230436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 756904 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 756904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1796358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 307718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 260499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 191918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 576 ARTERIAL B COLISEUM TOWER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 368133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PMB 115 0 GRAND PASEO BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 21271 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 270027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 00918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 00936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 00927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 009282827 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IG BUILDERS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CUBE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERFECT INTEGRATE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MANPOWER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ST JAMES SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVIC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33960329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1825156 |
| IRS990/CYOtherExpensesAmt | 0 | 20017770 |
| IRS990/CYOtherRevenueAmt | 0 | 512555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4262090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12018180 |
| IRS990/CYTotalExpensesAmt | 0 | 32035950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36298040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2753965 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 636832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 560677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1345747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1906424 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23324686 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28117798 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 109638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109638 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21219 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 73356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 876350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4019330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4895680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUZ A CRESPO VALENTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOIRA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILBERTO MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUADALUPE VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ESTHER ALEGRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFREDO CASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR UBALDO CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL A CALIGIURI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUALBERTO GIL MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR FELIX NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEBASTIAN NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR EDITH A PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DANIEL COLON RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANCES SANTIAGO-SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 317561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL CONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 16575402 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36298040 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 279145 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 564578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 564578 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6228 |
| IRS990/InterestGrp/TotalAmt | 0 | 6228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1825156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1825156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51377587 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 56206632 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6820587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57795953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59111023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65931610 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FACILITATE AND BUILD CAPACITY TO CONTINUALLY ADVANCE PUERTO RICO'S ECONOMY AND ITS CITIZEN'S WELL BEING THROUGH INNOVATION, SCIENCE AND TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125253447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133234833 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323276 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 323276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101928761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105117035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 148453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3719298 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL SPONSORED PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PARALLEL 18 GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CATALYZER RESEARCH GRANT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3659777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1509329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1450599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1035103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3659777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1509329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1484426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1035103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 178766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 310858 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189279 |
| IRS990/OtherRevenueTotalAmt | 0 | 189279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1233186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6485465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7718651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 740504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2802121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3542625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105461 |
| IRS990/PrincipalOfficerNm | 0 | GILBERTO MARQUEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACCOMPLISHMENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25360617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21514936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2793835 |
| IRS990/PYOtherExpensesAmt | 0 | 17008813 |
| IRS990/PYOtherRevenueAmt | 0 | 484570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2782504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10567032 |
| IRS990/PYTotalExpensesAmt | 0 | 27575845 |
| IRS990/PYTotalRevenueAmt | 0 | 24793341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4262090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 279145 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44131 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 809,568 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33960329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21514936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36774594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31666443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26887235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150803537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2148432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2793835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3386341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10119453 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1758432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 189279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223340 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 809568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150803537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33960329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21514936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36774594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31666443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26887235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150803537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162975641 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282279 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343309 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348742 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268753 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1243083 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15855112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1808709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17663821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1809732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3626134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5435866 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41278263 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41278263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 783797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 829068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 601947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 724592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 310858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 51837920 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1798807 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1489905 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1080000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN LOCAL VENTURES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN LOCAL VENTURES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | INVESTMENT IN LOCAL VENTURES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59111023 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 56206632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 310858 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.