Civic Intelligence

Insignia Foundation Inc.

990 • Fiscal year 2020 • EIN 66-0768929

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization Profile
1310 Calle DalmaciaSan Juan, PR 00920

(787) 782-6474

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,240,597

Up $345,942 (+39%) from 2019

Net Assets

Up

$1,239,054

Up $345,736 (+39%) from 2019

Liabilities

Up

$1,543

Up $206 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Down

$330,598

Down $87,517 (-21%) from 2019

Expenses

Down

$35,043

Down $226,065 (-87%) from 2019

Net Income

Up

$295,555

Up $138,548 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $21,920Liabilities 2016: $0Net Assets 2016: $21,9202016Assets 2017: $404,770Liabilities 2017: $0Net Assets 2017: $404,7702017Assets 2018: $672,334Liabilities 2018: $0Net Assets 2018: $672,3342018Assets 2019: $894,655Liabilities 2019: $1,337Net Assets 2019: $893,3182019Assets 2020: $1,240,597Liabilities 2020: $1,543Net Assets 2020: $1,239,0542020Assets 2021: $1,269,548Liabilities 2021: $0Net Assets 2021: $1,269,5482021Assets 2022: $1,081,645Liabilities 2022: $0Net Assets 2022: $1,081,6452022Assets 2023: $1,202,442Liabilities 2023: $16Net Assets 2023: $1,202,4262023Assets 2024: $1,361,709Liabilities 2024: $0Net Assets 2024: $1,361,7092024

Highlighted filing

2020

Assets$1,240,597
Liabilities$1,543
Net Assets$1,239,054
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $8,080Net Income 2016: -$8,0802016Revenue 2017: $585,600Expenses 2017: $200,000Net Income 2017: $385,6002017Revenue 2018: $314,745Expenses 2018: $16,025Net Income 2018: $298,7202018Revenue 2019: $418,115Expenses 2019: $261,108Net Income 2019: $157,0072019Revenue 2020: $330,598Expenses 2020: $35,043Net Income 2020: $295,5552020Revenue 2021: $24,180Expenses 2021: $55,475Net Income 2021: -$31,2952021Revenue 2022: $34,703Expenses 2022: $18,223Net Income 2022: $16,4802022Revenue 2023: $21,814Expenses 2023: $18,950Net Income 2023: $2,8642023Revenue 2024: $123,574Expenses 2024: $11,882Net Income 2024: $111,6922024

Highlighted filing

2020

Revenue$330,598
Expenses$35,043
Net Income$295,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$330,598
Mission and Program Overview

Mission

Provide health education and charitable donations to individuals and organizations

Provide health education and charitable donations to improve individual skills and education for community benefit. It will also provide charitable donations to individuals and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$863,318$1,209,054▲ $345,736
Investments in Publicly Traded Securities$728,716$1,071,917▲ $343,201
Cash and Non-Interest-Bearing Accounts$165,939$168,680▲ $2,741
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
Total Assets$894,655$1,240,597▲ $345,942
Liabilities
Accounts Payable and Accrued Expenses$1,337$1,543▲ $206
Total Liabilities$1,337$1,543▲ $206
Net Assets / Fund Balance
Total Net Assets Fund Balance$893,318$1,239,054▲ $345,736
Total Liabilities and Net Assets / Fund Balance$894,655$1,240,597▲ $345,942
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Milton L CruzPresident
Aileen E RossoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,000
Program Service Revenue
$0
Investment Income
$18,418
Other Revenue
$180
All Other Contributions
$312,000
Change in Net Assets
$295,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,093
Other Expenses$7,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Other Expenses-$6,407-$6,407
Grants to Domestic Individuals$2,093--$2,093
Fees for Services Other-$1,543-$1,543
Total Functional Expenses$27,093$7,950$0$35,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Pr IncSan Juan, PR--$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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 11B

“Form 990, part v, line 3b - as of the date of filing the return the return, the organization has not commenced operations. Form 990, part v, line 14b - the organizaton did not receive any payments for indoor tanning services during the year. It is not required to file form 720. Form 990, part vi, line 11b - the return was prepared and reviewed by a certified public accountant firm and is discussed with all members of its governing body. Form 990, part vi, line 19 - any governing document, conflict of interest policy and financial statements will be prepared by an accountant, a lawyer or a stockholder of the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Insignia Foundation Inc
EIN
66-0768929
Phone
7877826474
Address
1310 CALLE DALMACIA, SAN JUAN, PR 00920

Signing Officer

Name
Milton L Cruz
Title
President
Phone
7877826474
Signed
2021-09-15

Organization Details

Principal Officer
Milton L Cruz
Formed
2011
Legal Domicile
Pr
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Psv & Company Psc
Address
PO BOX 363247, SAN JUAN, PR 00936-3247
Preparer
Carlos R Velez
Phone
7877934400
Supplemental Narrative

Additional Explanations

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

“Grants and other assistance to domestic organizations and individuals”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART V, LINE 3B - AS OF THE DATE OF FILING THE RETURN THE RETURN, THE ORGANIZATION HAS NOT COMMENCED OPERATIONS. FORM 990, PART V, LINE 14B - THE ORGANIZATON DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES DURING THE YEAR. IT IS NOT REQUIRED TO FILE FORM 720. FORM 990, PART VI, LINE 11B - THE RETURN WAS PREPARED AND REVIEWED BY A CERTIFIED PUBLIC ACCOUNTANT FIRM AND IS DISCUSSED WITH ALL MEMBERS OF ITS GOVERNING BODY. FORM 990, PART VI, LINE 19 - ANY GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PREPARED BY AN ACCOUNTANT, A LAWYER OR A STOCKHOLDER OF THE ORGANIZATION.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07877826474
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGNIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0660768929
ReturnHeader/Filer/PhoneNum07877826474
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 CALLE DALMACIA
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660565796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSV & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 363247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009363247
ReturnHeader/PreparerPersonGrp/PhoneNum07877934400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS R VELEZ
ReturnHeader/ReturnTs02021-09-15T10:07:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,597
Liabilities
$1,543
Net assets
$1,239,054
Revenue
$330,598
Expenses
$35,043
Net income
$295,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.33$0.04$0.30
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.42$0.26$0.16
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.31$0.02$0.30
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.59$0.20$0.39
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00