Civic Intelligence

Social Holding Foundation Corporation

EIN 66-0919823 • 501(c)3 • San Juan, PR

Pub. 78 EligibleNTEE O11

Profile

To ensure the sustainabiity and building capacity of the affiliated organizations working on reducing child poverty in puerto rico to bring together individuals, government, foundations, and businesses to build a better and more equitable puerto rico and act as an incubator for community investment that mobilizes resources and acts as catalyst for change to build opportunities for needed children and families.

1835 Ponce DE Leon Ave Suite 211San Juan, PR 00909

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$10,012,760

No earlier filing loaded for comparison.

Liabilities

$3,714,962

No earlier filing loaded for comparison.

Net Assets

$6,297,798

No earlier filing loaded for comparison.

Operations

Revenue

$4,504,356

No earlier filing loaded for comparison.

Expenses

$200,000

No earlier filing loaded for comparison.

Net Income

$4,304,356

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2024: $10,012,760Liabilities 2024: $3,714,962Net Assets 2024: $6,297,7982024

Highlighted filing

2024

Assets$10,012,760
Liabilities$3,714,962
Net Assets$6,297,798
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2024: $4,504,356Expenses 2024: $200,000Net Income 2024: $4,304,3562024

Highlighted filing

2024

Revenue$4,504,356
Expenses$200,000
Net Income$4,304,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,012,760
Liabilities
$3,714,962
Net assets
$6,297,798
Revenue
$4,504,356
Expenses
$200,000
Net income
$4,304,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.71$6.30$4.50$0.20$4.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,504,356
Mission and Program Overview

Mission

To ensure the sustainabiity and building capacity of the affiliated organizations working on reducing child poverty in puerto rico to bring together individuals, government, foundations, and businesses to build a better and more equitable puerto rico and act as an incubator for community investment that mobilizes resources and acts as catalyst for change to build opportunities for needed children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$5,441,600-
Cash and Non-Interest-Bearing Accounts-$4,524,160-
Savings and Temporary Cash Investments-$47,000-
Total Assets$0$10,012,760▲ $10,012,760
Liabilities
Accounts Payable and Accrued Expenses-$3,714,962-
Total Liabilities$0$3,714,962▲ $3,714,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$4,250,000-
Net Assets Without Donor Restrictions-$2,047,798-
Total Net Assets Fund Balance$0$6,297,798▲ $6,297,798
Total Liabilities and Net Assets / Fund Balance$0$10,012,760▲ $10,012,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heriberto TorresChairman
Olga RamosCo-director I
Manuel JoglarCo-director Ii
Jeffrey MongeSecretary
Cesar OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,450,000
Program Service Revenue
$0
Investment Income
$54,356
Other Revenue
$0
Change in Net Assets
$4,304,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Total Functional Expenses$200,000$0$0$200,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Puerto Rico IncCarolina, PR-Charitable Contribution$200,000
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
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, Part VI, Section B, Line 11B

“The return is presented to the board of directors for their review and approval.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Social Holding Foundation Corporation
EIN
66-0919823
Phone
7877284040
Address
1835 PONCE DE LEON AVE, SAN JUAN, PR 00909

Signing Officer

Name
Heriberto Torres Cortes
Title
President
Phone
7873034605
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heriberto Torres Cortes
Formed
2019
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Thomas J Fantin
Phone
3303655400
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J FANTIN
ReturnHeader/ReturnTs02025-05-15T16:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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