Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Huellas Educational and Community Services Foundation Inc.
EIN 66-0974330 • Bayamon, PR
Pub. 78 Eligible990-N CoverageNTEE P20
Profile
Educational programs and community initiatives funded through government grants. The organization supports public schools by providing educational resources summer programs and community development activities that benefit students and local communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$134,814
No earlier filing loaded for comparison.
Liabilities
$677
No earlier filing loaded for comparison.
Net Assets
$134,137
No earlier filing loaded for comparison.
Revenue
$121,443
No earlier filing loaded for comparison.
Expenses
$125,597
No earlier filing loaded for comparison.
Net Income
-$4,154
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,814
- Liabilities
- $677
- Net assets
- $134,137
- Revenue
- $121,443
- Expenses
- $125,597
- Net income
- -$4,154
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 14, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $121,443
Mission and Program Overview
Mission
Educational programs and community initiatives funded through government grants. The organization supports public schools by providing educational resources summer programs and community development activities that benefit students and local communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational grants and community support programs funded through government grants. The organization provides financial assistance and educational resources to public schools and community initiatives to support students and local development. | $101,781 | $125,597 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARITA GINEL LUGO | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Huellas Educational and Community Services Foundation Inc
- EIN
- 66-0974330
- Address
- PO B0X 607071 PMB 518, Bayamon, PR 00960
Signing Officer
- Name
- Margarita Ginel Lugo
- Title
- President
- Phone
- 7872223465
- Signed
- 2026-03-14
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Educational grants distributed to schools through government funded programs., Various Public Schools, "Various locations in Puerto Rico", $101781.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Community services program expenses, $16689.00| Software and applications, $3412.00| Supplies and materials, $1825.00| Summer camp program expenses, $1347.00| Advertising and marketing, $360.00| Bank fees and service charges, $155.00| Office expenses, $28.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $320| Mortgages or other loans payable, 0, $357|”
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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/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Educational grants distributed to schools through government funded programs., Various Public Schools, "Various locations in Puerto Rico", $101781.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Community services program expenses, $16689.00| Software and applications, $3412.00| Supplies and materials, $1825.00| Summer camp program expenses, $1347.00| Advertising and marketing, $360.00| Bank fees and service charges, $155.00| Office expenses, $28.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $320| Mortgages or other loans payable, 0, $357| |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
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| ReturnHeader/ReturnTs | 0 | 2026-03-13T11:18:16-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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