Civic Intelligence

Us Mexico Foundation

990 • Fiscal year 2015 • EIN 74-2984884

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.USMEXICOFOUND.ORG
136 Madison Avenue No 520New York, NY 10016

(917) 215-8337

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$280,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,239,288

Down $518,011 (-19%) from 2014

Net Assets

Down

$1,654,172

Down $897,489 (-35%) from 2014

Liabilities

Up

$585,116

Up $379,478 (+185%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$838,969

Down $243,854 (-23%) from 2014

Expenses

Up

$1,723,958

Up $543,631 (+46%) from 2014

Net Income

Down

-$884,989

Down $787,485 (-808%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$2,239,288
Liabilities$585,116
Net Assets$1,654,172
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$838,969
Expenses$1,723,958
Net Income-$884,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$840,599
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,298,040$1,858,568▼ $439,472
Cash and Non-Interest-Bearing Accounts$261,123$217,682▼ $43,441
Pledges and Grants Receivable$145,000$147,605▲ $2,605
Prepaid Expenses and Deferred Charges$9,034$6,445▼ $2,589
Land, Buildings, and Equipment, Net$6,365$2,829▼ $3,536
Total Assets$2,757,299$2,239,288▼ $518,011
Other Assets Total$37,737$6,159▼ $31,578
Liabilities
Grants Payable$181,288$465,288▲ $284,000
Accounts Payable and Accrued Expenses$24,350$119,828▲ $95,478
Total Liabilities$205,638$585,116▲ $379,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,706$1,433,971▼ $95,735
Temporarily Rstr Net Assets$1,021,955$220,201▼ $801,754
Total Net Assets Fund Balance$2,551,661$1,654,172▼ $897,489
Total Liabilities and Net Assets / Fund Balance$2,757,299$2,239,288▼ $518,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,829$8,331$11,160
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebeca VargasPresident & CEOFT$200,000$80,500$280,500

Board Members and Trustees

NameTitle
Raul Rodriguez BarocioChair
Jose Antonio Fernandez CarbajalChair Emeritus
Alejandro MartiBoard Member
Blanca TrevinoBoard Member
Carlos M GutierrezBoard Member
Eduardo Garza TBoard Member
Henry G CisnerosBoard Member
Howard E Butt IiiBoard Member
Jon E BlumBoard Member
Jose VillarrealBoard Member
Juan Alberto GonzalezBoard Member
Luis Miguel PandoBoard Member
Luis TellezBoard Member
Luis ViadaBoard Member
Martha SmithBoard Member
Raul ArguellesBoard Member
Roger W WallaceBoard Member
Walter UlloaBoard Member
Jonathan C HamiltonSecretary
James T PolsfutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,695
Program Service Revenue
$0
Investment Income
$4,110
Other Revenue
$1,164
All Other Contributions
$793,397
Change in Net Assets
$-884,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,532
Total Revenue per Audited Statements
$853,501
Total Revenue per Form 990
$838,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$875,500
Salaries, Compensation, and Employee Benefits$503,287
Other Expenses$345,171
Total Fundraising Expense$15,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$743,500--$743,500
Current Officers, Directors, Trustees, and Key Employees$246,840$25,245$8,415$280,500
Other Salaries and Wages$155,304$29,040$1,586$185,930
Grants to Domestic Orgs$132,000--$132,000
Travel$72,013$18,116$1,621$91,750
Fees for Services Other$53,826$4,638$276$58,740
Information Technology$50,583$7,300$19$57,902
Fees for Services Accounting$42,664$10,972$1,309$54,945
Occupancy$26,311$6,874$569$33,754
Payroll Taxes$21,351$2,899$526$24,776
Office Expenses$13,589$4,680$451$18,720
Other Employee Benefits$10,219$1,697$165$12,081
Advertising$7,790$2,108-$9,898
Depreciation Depletion$2,656$713$171$3,540
Insurance$1,811$377$80$2,268
Other Expenses$238$16$2$256
All Other Expenses$24$5$1$30
Interest$11--$11
Total Functional Expenses$1,591,170$117,530$15,258$1,723,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,738,490
Expenses per Audited Statements$1,723,958
Total Expenses per Form 990$1,723,958
Expenses Not Reported on Form 990$14,532
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Academy of SciencesNew York, NY501(c)(3)Incorporating 50 High School Students From Mexico Into 1000 Girls-1000 Futures Stem Membership Program$50,000
Towns - the One World Network of SchoolsMcallen, TX501(c)(3)SUPPORT FOR ONE WORLD'S LEADERSHIP IN RECRUITING AND SELECTING HIGH POTENTIAL LEADERS IN MEXICO, TRAINING THOSE HIGH POTENTIAL LEADERS AS SCHOOL DIRECTORS FOR KIPP INSPIRED SCHOOLS IN THE COUNTRY$40,000
California-mexico Studies Center IncLong Beach, CA501(c)(3)Delegation of 14 Daca Recipients From California State University- Long Beach to Mexico$27,000
Claremont Graduate UniversityClaremont, CA501(c)(3)Production of Documentary on Return Migrants From the US to Mexico and Their US Born or Raised Children and Development of Bilingual Curriculum and Teacher Guide for This Population$15,000

International Summary

Offices
1
Employees
6
Spending
$858,994

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients Located in RegionIn Mexico, the Usmf Operates and Supports Various Programs, Including Grant Giving, Training Returned Dreamers as English Teachers, a Stem Mentorship Program for High School Girls, Delegations of US Based Dreamers to Mexico and a Teacher Exchange With the United States.02$743,500
North AmericaProgram Services-12$93,040
North AmericaManagement & General-02$22,454
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by the ceo and the treasurer. The entire board received a copy of the 990 prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by each member of the board of directors. If there are any conflicts the board member will recuse him/herself from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The board established a ceo search committee which worked with a third party to review and recommend applicants for the position, as well as suggested compensation. The executive committee reviewed and approved the compensation level for the new ceo in february 2014. Compensation of other officers and staff was determined by the legacy ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Mexico Foundation
EIN
74-2984884
Phone
9172158337
Address
136 MADISON AVENUE NO 520, NEW YORK, NY 10016

Signing Officer

Name
James T Polsfut
Title
President & CEO
Phone
9172158337
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeca Vargas
Formed
2000
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
26

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“1000 girls-1000 futures 1000 dreamers-1000 leaders dreamers without borders training bilingual and bicultural teachers creating constructive dialogues”

Form 990, Part III, Line 3

“In 2015, the usmf closed its civil society opportunity fund, incurring no expenses for it, due to new funding priorities resulting from the completion of a strategic planning process. The mali and p2p programs were largely inactive during 2015 due to lack of specific funding for these programs and new programmatic focus resulting from the strategic planning process. The strategic planning process concluded in early 2015 with the board of directors' approval of the new strategic plan.”

FORM 990, PART XI, LINE 9:

“Allowance for grant receivable -12,500.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2015 and 2014, usmf has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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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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IRS990/Desc0EDUCATION TRANSFORMATION FUND: THE USMF'S EDUCATION TRANSFORMATION FUND UNDERTAKES GRANT-MAKING IN MEXICO TO ORGANIZATIONS FOCUSED ON IMPROVING EDUCATION, WITH A FOCUS ON INNOVATIVE, CATALYTIC AND/OR SCALABLE INITIATIVES AS WELL AS EXISTING INSTITUTIONS, PROGRAMS AND ENTITIES WHICH ARE CONSISTENT WITH THE FOUNDATION'S MISSION, OBJECTIVES AND CRITERIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm17CARLOS M GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18EDUARDO GARZA T
IRS990/Form990PartVIISectionAGrp/PersonNm19LUIS MIGUEL PANDO
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECA VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt040298
IRS990/GrantAmt0427500
IRS990/GrantsPayableGrp/BOYAmt0181288
IRS990/GrantsPayableGrp/EOYAmt0465288
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0132000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0840599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07300
IRS990/InformationTechnologyGrp/ProgramServicesAmt050583
IRS990/InformationTechnologyGrp/TotalAmt057902
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0377
IRS990/InsuranceGrp/ProgramServicesAmt01811
IRS990/InsuranceGrp/TotalAmt02268
IRS990/InterestGrp/ProgramServicesAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/ExclusionAmt04740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02829
IRS990/LandBldgEquipCostOrOtherBssAmt011160
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02551661
IRS990/NetAssetsOrFundBalancesEOYAmt01654172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0569
IRS990/OccupancyGrp/ManagementAndGeneralAmt06874
IRS990/OccupancyGrp/ProgramServicesAmt026311
IRS990/OccupancyGrp/TotalAmt033754
IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04680
IRS990/OfficeExpensesGrp/ProgramServicesAmt013589
IRS990/OfficeExpensesGrp/TotalAmt018720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037737
IRS990/OtherAssetsTotalGrp/EOYAmt06159
IRS990/OtherChangesInNetAssetsAmt0-12500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012081
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/PUBS.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt07388
IRS990/OtherExpensesGrp/ProgramServicesAmt11880
IRS990/OtherExpensesGrp/ProgramServicesAmt21172
IRS990/OtherExpensesGrp/ProgramServicesAmt3238
IRS990/OtherExpensesGrp/TotalAmt09387
IRS990/OtherExpensesGrp/TotalAmt12409
IRS990/OtherExpensesGrp/TotalAmt21561
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01164
IRS990/OtherRevenueTotalAmt01164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02899
IRS990/PayrollTaxesGrp/ProgramServicesAmt021351
IRS990/PayrollTaxesGrp/TotalAmt024776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06445
IRS990/PrincipalOfficerNm0REBECA VARGAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOMS WITHOUT BORDERS: BINATIONAL EDUCATIONAL PROFESSIONAL EXCHANGE DESIGNED BY THE USMF AND ENSENA POR MEXICO BETWEEN TEACH FOR AMERICA CORPS MEMBERS AND ENSENA POR MEXICO INSTRUCTORS TO VISIT EACH OTHER'S CLASSROOMS AND SHARE BEST PRACTICES ACROSS BORDERS.EXPENSES IN 2015 FUNDED 106 PARTICIPANTS FROM MEXICO AND 53 PARTICIPANTS FOR THE 2016 EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278757
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0226000
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC OPPORTUNITY FUND: THE USMF'S ECONOMIC OPPORTUNITY FUND TARGETS GRANT-MAKING IN MEXICO TO ORGANIZATIONS INVOLVED IN ECONOMIC DEVELOPMENT AND WORKFORCE INTEGRATION, MARKET ACCESS AND JOB SKILLS TRAINING. THE TARGETED GRANTEES ARE INSTITUTIONS, PROGRAMS AND ENTITIES WHICH ARE CONSISTENT WITH THE FOUNDATION'S MISSION, OBJECTIVES AND CRITERIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184919
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0145000
IRS990/ProgSrvcAccomActyOtherGrp/Desc01000 GIRLS-1000 FUTURES: STEM MENTORSHIP PROGRAM FOR HIGH-SCHOOL GIRLS IN MEXICO, IMPLEMENTED IN COLLABORATION WITH THE NEW YORK ACADEMY OF SCIENCES AND THE MINISTRY FOR PUBLIC EDUCATION OF THE STATE OF PUEBLA, MEXICO. THE PROGRAM SERVED 60 GIRLS DURING THE 2015-2016 ACADEMIC YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11000 DREAMERS-1000 LEADERS: MENTORSHIP AND PROFESSIONAL DEVELOPMENT PROGRAM FOR COLLEGE-AGED DREAMERS IN THE UNITED STATES AND MEXICO. EXPENSES INCURRED IN 2015 ON PROGRAM OUTREACH, DESIGN AND RESOURCES FOR 2016 LAUNCH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DREAMERS WITHOUT BORDERS: CULTURAL AND EDUCATIONAL TRAVEL PROGRAM THAT BRINGS DELEGATIONS OF DACA RECIPIENTS OF MEXICAN ORIGIN TO MEXICO TO RECONNECT WITH THEIR ROOTS, LEARN ABOUT THE CURRENT MEXICAN CONTEXT AND THE IMPORTANCE OF THE BINATIONAL RELATIONSHIP AND VISIT FAMILY MEMBERS. IN 2015, THE PROGRAM SUPPORTED 40 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CREATING CONSTRUCTIVE DIALOGUES: SUPPORT FOR THE PRESENTATION OF "LOS OTROS DREAMERS," A BOOK ABOUT THE EXPERIENCE OF RETURNED DREAMERS IN MEXICO PUBLISHED WITH USMF SUPPORT TO NEW AUDIENCES ACROSS THE US THROUGH A FALL BOOK TOUR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TRAINING BILINGUAL AND BICULTURAL TEACHERS: EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAM THAT TRAINS ENGLISH SPEAKERS IN MEXICO, INCLUDING RETURNED DREAMERS, TO TEACH ENGLISH, FACILITATING EMPLOYMENT OPPORTUNITIES FOR PARTICIPANTS AND SUPPORTING ENGLISH LANGUAGE ACQUISITION IN MEXICO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166546
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1161863
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2100078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt328500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt449607
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt568480
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt127000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265632
IRS990/PYInvestmentIncomeAmt06149
IRS990/PYOtherExpensesAmt0341254
IRS990/PYOtherRevenueAmt0950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97504
IRS990/PYSalariesCompEmpBnftPaidAmt0523441
IRS990/PYTotalExpensesAmt01180327
IRS990/PYTotalProfFndrsngExpnsAmt050000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,288
Liabilities
$585,116
Net assets
$1,654,172
Revenue
$838,969
Expenses
$1,723,958
Net income
-$884,989
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
2015Detailed filing. Detailed filing data is available for this year.$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