Civic Intelligence

Fundacion Stefano Steenbakkers Betancourt Corp

990 • Fiscal year 2020 • EIN 66-0797062

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

Organization ProfileWWW.FUNDACIONSTEFANO.ORG
Industrial Minillas 111 Carr 174Bayamon, PR 00959

(787) 607-4990

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

31st percentile

-2.8%

Higher net margin than 31% 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

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

99th percentile

573%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$218,158

Down $65,398 (-23%) from 2019

Net Assets

Down

$195,665

Down $87,290 (-31%) from 2019

Liabilities

Up

$22,493

Up $21,892 (+3643%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$3,101,755

Up $2,641,045 (+573%) from 2019

Expenses

Up

$3,189,045

Up $2,964,440 (+1320%) from 2019

Net Income

Down

-$87,290

Down $323,395 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $159,779Liabilities 2018: $112,929Net Assets 2018: $46,8502018Assets 2019: $283,556Liabilities 2019: $601Net Assets 2019: $282,9552019Assets 2020: $218,158Liabilities 2020: $22,493Net Assets 2020: $195,6652020Assets 2021: $143,431Liabilities 2021: $18,364Net Assets 2021: $125,0672021Assets 2022: $181,977Liabilities 2022: $16,060Net Assets 2022: $165,9172022Assets 2023: $319,990Liabilities 2023: $14,189Net Assets 2023: $305,8012023Assets 2024: $1,483,707Liabilities 2024: $18,344Net Assets 2024: $1,465,3632024

Highlighted filing

2020

Assets$218,158
Liabilities$22,493
Net Assets$195,665
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $259,024Expenses 2018: $222,701Net Income 2018: $36,3232018Revenue 2019: $460,710Expenses 2019: $224,605Net Income 2019: $236,1052019Revenue 2020: $3,101,755Expenses 2020: $3,189,045Net Income 2020: -$87,2902020Revenue 2021: $740,775Expenses 2021: $778,658Net Income 2021: -$37,8832021Revenue 2022: $389,715Expenses 2022: $348,865Net Income 2022: $40,8502022Revenue 2023: $446,107Expenses 2023: $306,223Net Income 2023: $139,8842023Revenue 2024: $4,083,130Expenses 2024: $2,923,568Net Income 2024: $1,159,5622024

Highlighted filing

2020

Revenue$3,101,755
Expenses$3,189,045
Net Income-$87,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,101,755
Mission and Program Overview

Mission

The foundation mission is to educate, support, and be instruments of transformation to promote the physical, mental, and emotional well-being of those who come to us as well as that of their communities.

To give wings to life through organ donation, healing and recovery from grieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,955$195,665▼ $87,290
Cash and Non-Interest-Bearing Accounts$51,128$150,005▲ $98,877
Accounts Receivable$227,035$66,926▼ $160,109
Land, Buildings, and Equipment, Net$4,166--
Total Assets$283,556$218,158▼ $65,398
Other Assets Total$1,227$1,227→ $0
Liabilities
Accounts Payable and Accrued Expenses$601$22,493▲ $21,892
Total Liabilities$601$22,493▲ $21,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,955$195,665▼ $87,290
Total Liabilities and Net Assets / Fund Balance$283,556$218,158▼ $65,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,500$12,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Beleric Robles PujadasPresident
Elizabeth GonzalezBoard Member
Nelly SedaBoard Member
Zorrimar BetancourtDirector
Michelle VargasSecretary
Marinez SanchezTreasurer
Fernando AyalaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,051,755
Change in Net Assets
$-87,290

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 Amount
Food Inventory1$2,390,533
Drugs and Medical Supplies1$450,000
Clothing and Household Goods-$71,031
Other Non Cash Contri Table1$50,000
Total Noncash Contributions3$2,961,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,189,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$113,305$23,319-$136,624
Office Expenses$2,936$15,009-$17,945
Insurance-$4,411-$4,411
Depreciation Depletion-$4,166-$4,166
Fees for Services Accounting$4,026--$4,026
Other Expenses$20,069$979-$979
Fees for Services Legal$240--$240
Total Functional Expenses$3,093,831$95,214$0$3,189,045
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
Audit committee
Yes
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
No
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 8A

“No documents available to the public.”

Form 990, Page 6, Part VI, Line 8B

“No documents available to the public.”

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

“The fundacion stefano steenbakkers betancourt, corp ("foundation") was incorporated on december 2012 under the laws commonwealth of puerto rico, as a non-for-profit corporation whose primary purpose is to create awareness of the necessity for organ donors in puerto rico and in the rest of the world. The foundation was involved in helping many patients with special needs to move them off the island of the united states. Thanks to the monetary contributions of individuals and volunteers, the foundation has been able to continue helping the communities that are still affected, providing them with essential needs and support.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fundacion Stefano Steenbakkers
EIN
66-0797062
Phone
7876074990
Address
INDUSTRIAL MINILLAS 111 CARR 174, BAYAMON, PR 00959
Doing Business As
Corporation

Signing Officer

Name
Zorrimar Betancourt
Title
Director
Phone
7876074990
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zorrimar Betancourt
Formed
2012
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50

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

“The foundation massively recruit citizens of all ages to register as organ donors in the official organ donor registry of puerto rico and supports the families of both, the patients and the recipients of organs and tissue. After natural disasters such as hurricanes and earthquakes in puerto rico, the foundation has expanded its services to help the neediest people affected by these two events.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,166”

Raw XML Appendix336 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/ExplanationTxt0THE FOUNDATION MASSIVELY RECRUIT CITIZENS OF ALL AGES TO REGISTER AS ORGAN DONORS IN THE OFFICIAL ORGAN DONOR REGISTRY OF PUERTO RICO AND SUPPORTS THE FAMILIES OF BOTH, THE PATIENTS AND THE RECIPIENTS OF ORGANS AND TISSUE. AFTER NATURAL DISASTERS SUCH AS HURRICANES AND EARTHQUAKES IN PUERTO RICO, THE FOUNDATION HAS EXPANDED ITS SERVICES TO HELP THE NEEDIEST PEOPLE AFFECTED BY THESE TWO EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUNDACION STEFANO STEENBAKKERS BETANCOURT, CORP ("FOUNDATION") WAS INCORPORATED ON DECEMBER 2012 UNDER THE LAWS COMMONWEALTH OF PUERTO RICO, AS A NON-FOR-PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO CREATE AWARENESS OF THE NECESSITY FOR ORGAN DONORS IN PUERTO RICO AND IN THE REST OF THE WORLD. THE FOUNDATION WAS INVOLVED IN HELPING MANY PATIENTS WITH SPECIAL NEEDS TO MOVE THEM OFF THE ISLAND OF THE UNITED STATES. THANKS TO THE MONETARY CONTRIBUTIONS OF INDIVIDUALS AND VOLUNTEERS, THE FOUNDATION HAS BEEN ABLE TO CONTINUE HELPING THE COMMUNITIES THAT ARE STILL AFFECTED, PROVIDING THEM WITH ESSENTIAL NEEDS AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283556
IRS990/TotalAssetsEOYAmt0218158
IRS990/TotalAssetsGrp/BOYAmt0283556
IRS990/TotalAssetsGrp/EOYAmt0218158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03101755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03093831
IRS990/TotalFunctionalExpensesGrp/TotalAmt03189045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601
IRS990/TotalLiabilitiesEOYAmt022493
IRS990/TotalLiabilitiesGrp/BOYAmt0601
IRS990/TotalLiabilitiesGrp/EOYAmt022493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195665
IRS990/TotalOtherProgSrvcExpenseAmt03093831
IRS990/TotalProgramServiceExpensesAmt03093831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03101755
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0INDUSTRIAL MINILLAS 111 CARR 174
IRS990/USAddress/CityNm0BAYAMON
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000959
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FUNDACIONSTEFANO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZORRIMAR BETANCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07876074990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION STEFANO STEENBAKKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BETANCOURT CORP
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0660797062
ReturnHeader/Filer/PhoneNum07876074990
ReturnHeader/Filer/USAddress/AddressLine1Txt0INDUSTRIAL MINILLAS 111 CARR 174
ReturnHeader/Filer/USAddress/CityNm0BAYAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000959
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/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS R VELEZ
ReturnHeader/ReturnTs02022-09-12T09:40:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZORRIMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETANCOURT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,158
Liabilities
$22,493
Net assets
$195,665
Revenue
$3,101,755
Expenses
$3,189,045
Net income
-$87,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$4.08$2.92$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.45$0.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.39$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.74$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$3.10$3.19$0.09
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.46$0.22$0.24
2018Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$0.26$0.22$0.04