Civic Intelligence

Us Mexico Foundation

990 • Fiscal year 2010 • EIN 74-2984884

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.USMEXICOFOUND.ORG
1700 Lincoln Street No 410080203
Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$725,453

No earlier filing loaded for comparison.

Net Assets

$671,403

No earlier filing loaded for comparison.

Liabilities

$54,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$491,951

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $725,453Liabilities 2010: $54,050Net Assets 2010: $671,4032010Assets 2011: $2,230,417Liabilities 2011: $54,665Net Assets 2011: $2,175,7522011Assets 2012: $2,363,168Liabilities 2012: $173,914Net Assets 2012: $2,189,2542012Assets 2013: $3,261,071Liabilities 2013: $498,613Net Assets 2013: $2,762,4582013Assets 2014: $2,757,299Liabilities 2014: $205,638Net Assets 2014: $2,551,6612014Assets 2015: $2,239,288Liabilities 2015: $585,116Net Assets 2015: $1,654,1722015Assets 2016: $1,902,664Liabilities 2016: $473,737Net Assets 2016: $1,428,9272016Assets 2017: $1,643,928Liabilities 2017: $141,982Net Assets 2017: $1,501,9462017Assets 2018: $652,867Liabilities 2018: $96,550Net Assets 2018: $556,3172018Assets 2019: $465,465Liabilities 2019: $134,762Net Assets 2019: $330,7032019Assets 2020: $543,406Liabilities 2020: $76,262Net Assets 2020: $467,1442020Assets 2021: $749,494Liabilities 2021: $115,949Net Assets 2021: $633,5452021Assets 2022: $908,704Liabilities 2022: $108,152Net Assets 2022: $800,5522022Assets 2023: $1,012,126Liabilities 2023: $324,554Net Assets 2023: $687,5722023Assets 2024: $1,026,986Liabilities 2024: $272,706Net Assets 2024: $754,2802024

Highlighted filing

2010

Assets$725,453
Liabilities$54,050
Net Assets$671,403
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $491,9512010Revenue 2011: $2,097,421Expenses 2011: $593,072Net Income 2011: $1,504,3492011Revenue 2012: $1,142,946Expenses 2012: $1,129,444Net Income 2012: $13,5022012Revenue 2013: $2,363,331Expenses 2013: $1,790,127Net Income 2013: $573,2042013Revenue 2014: $1,082,823Expenses 2014: $1,180,327Net Income 2014: -$97,5042014Revenue 2015: $838,969Expenses 2015: $1,723,958Net Income 2015: -$884,9892015Revenue 2016: $834,671Expenses 2016: $1,059,916Net Income 2016: -$225,2452016Revenue 2017: $700,802Expenses 2017: $627,783Net Income 2017: $73,0192017Revenue 2018: $146,554Expenses 2018: $814,080Net Income 2018: -$667,5262018Revenue 2019: $661,990Expenses 2019: $917,605Net Income 2019: -$255,6152019Revenue 2020: $711,502Expenses 2020: $575,063Net Income 2020: $136,4392020Revenue 2021: $993,234Expenses 2021: $826,833Net Income 2021: $166,4012021Revenue 2022: $1,799,757Expenses 2022: $1,632,750Net Income 2022: $167,0072022Revenue 2023: $2,744,765Expenses 2023: $2,705,450Net Income 2023: $39,3152023Revenue 2024: $2,808,268Expenses 2024: $2,741,560Net Income 2024: $66,7082024

Highlighted filing

2010

Revenue-
Expenses$491,951
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$347,004
Mission and Program Overview

Mission

The usmf works to strengthen education and civic leadership for mexicans on both sides of the border and to develop greater understanding and cooperation between our two countries by operating programs with binational impact, grant-giving in mexico and fostering constructive dialogue on key binational issues.

Major Activities

Activity 2
Outreach - the usmf seeks to raise awareness about the significance of the u.s./mexico relationship and of the value of binational philanthropy. It does so by incorporating the mexican american leadership initiative (mali) among its primary programmatic efforts. Mali serves to promote ways in which mexican americans may facilitate a more significant engagement between the united states and mexico, in order to face more effectively the challenges shared by these two countries. In addition, the usmf raises awareness by sponsoring numerous binational conferences.
Filing and Contact Details

Filer

EIN
74-2984884
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, USMF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF990060871
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0347004
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0491951
IRS990ScheduleD/TotalExpensesPerForm9900491951
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0347004
IRS990ScheduleD/TotalRevenuePerForm9900347004
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0552822
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0407875
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees02
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0FUNDS TO SUPPORT USMF OFFICE IN MEXICO
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures070000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1100000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE USMF SUPPORTS NON-PROFIT ORGANIZATIONS IN MEXICO THAT FOCUS ON EDUCATION, HEALTH, ECONOMIC DEVELOPMENT, AND AN OVER-ARCHING PRIORITY PLACED ON PROMOTING CIVIL SOCIETY ORGANIZATIONS. BY WAY OF ADDITIONAL CRITERIA, THE USMF SEEKS ORGANIZATIONS WHICH REFLECT INNOVATION AND RESOURCEFULNESS. IN ADDITION, THE USMF SEEKS ORGANIZATIONS WHERE PARTNERSHIPS WITH OTHER FUNDERS IS POSSIBLE, INCLUDING FOUNDATIONS, INDIVIDUALS, AND CORPORATIONS. ELIGIBLE ORGANIZATIONS MUST COMPLY WITH THE PROGRAMMATIC OR PROJECT REQUIREMENTS LISTED BELOW. ONCE THESE REQUIREMENTS ARE CONFIRMED, THE USMF RETAINS ELECTRONIC RECORDS OF ALL DOCUMENTATION AND PREPARES A GRANT AGREEMENT. ONCE THE GRANT AGREEMENT IS SIGNED, THE GRANTEE IS RESPONSIBLE FOR REPORTING ON THE USE OF THE FUNDS AND SUBMITING A FINAL REPORT INCLUDING THE PROJECT'S RESULTS. USMF REQUIRED DOCUMENTATION FOR ELIGIBILITY ORGANIZATION DOCUMENTATION: A. COPY OF STATUTES OR BY-LAWS OF THE ORGANIZATION B. COPY OF THE "REGISTRO FEDERAL DE CAUSANTES (RFC)" OF THE ORGANIZATION C. VERIFICATION OF ADDRESS D. COPY OF LEGAL DOCUMENT THAT ESTABLISHES ORGANIZATION'S LEGAL REPRESENTATIVE E. COPY OF OFFICIAL ID AND RFC OF LEGAL REPRESENTATIVE ("APODERADO LEGAL") F. COPY OF THE DIARIO OFICIAL DE LA FEDERACION AND/OR THE OFFICE WHERE THE SHCP AUTHORIZES THE ORGANIZATION G. RECEIPTS OF TAX DEDUCTIBLE EXPENSES H. COPY OF A TAX DEDUCTIBLE RECEIPT THAT HAS BEEN PROCESSED I. LAST TWO AUDITED FINANCIAL STATEMENTS AND A COPY OF THE LAST BANK STATEMENT J. HIERARCHY CHART OF THE ORGANIZATION K. MAIN ACCOMPLISHMENTS / HISTORY OF THE ORGANIZATION L. THREE REFERENCES FROM PAST DONORS (NAME OF THE ORGANIZATION, NAME OF THE PERSON IN CHARGE, PHONE NUMBER) M. OTHER DOCUMENTS THAT STRENGTHEN THE CREDIBILITY OF THE ORGANIZATION (ANNUAL REPORT, AWARDS RECEIVED, ETC.) PROJECT DOCUMENTATION: N. RESUME / CURRICULUM VITAE (CV) OF THE PERSON RESPONSIBLE FOR THE PROJECT O. BIDS FROM DIFFERENT SUPPLIERS FOR THE LARGEST EXPENSES MENTIONED IN THE BUDGET (THOSE EXPENSES GREATER THAN $20,000 M.N) P. LETTERS OF INTENTION FROM OTHER ORGANIZATIONS PROVIDING FINANCING OR OTHER TYPE OF COLLABORATION, DEMONSTRATING THEIR INVOLVEMENT AND COMMITMENT TO THE PROJECT Q. FEASIBILITY STUDY OR BUSINESS PLAN R. IF AVAILABLE, LIST OF DIRECT BENEFICIARIES OF THE PROJECT S. IF APPLICABLE, ACCREDITATION OF LAND / PROPERTIES WHERE THE PROJECT IS TO BE DEVELOPED T. OTHER AVAILABLE DOCUMENTATION THAT STRENGTHENS THE CREDIBILITY OF THE PROJECT
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant050000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant15000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant27500
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant37500
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3ELECTRONIC TRANSFER

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$725,453
Liabilities
$54,050
Net assets
$671,403
Revenue
-
Expenses
$491,951
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.75$2.81$2.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.32$0.69$2.74$2.71$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$1.80$1.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.12$0.63$0.99$0.83$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.47$0.71$0.58$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.33$0.66$0.92$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.10$0.56$0.15$0.81$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.14$1.50$0.70$0.63$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.47$1.43$0.83$1.06$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.59$1.65$0.84$1.72$0.88
2014Summary only. Only limited summary data is available for this year.$2.76$0.21$2.55$1.08$1.18$0.10
2013Summary only. Only limited summary data is available for this year.$3.26$0.50$2.76$2.36$1.79$0.57
2012Summary only. Only limited summary data is available for this year.$2.36$0.17$2.19$1.14$1.13$0.01
2011Summary only. Only limited summary data is available for this year.$2.23$0.05$2.18$2.10$0.59$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.67$0.49