Civic Intelligence

Us Mexico Foundation

990 • Fiscal year 2017 • EIN 74-2984884

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.USMEXICOFOUND.ORG
708 3rd Ave 5th Floor No 91New York, NY 10017

(917) 216-0495

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$214,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,643,928

Down $258,736 (-14%) from 2016

Net Assets

Up

$1,501,946

Up $73,019 (+5.1%) from 2016

Liabilities

Down

$141,982

Down $331,755 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Down

$700,802

Down $133,869 (-16%) from 2016

Expenses

Down

$627,783

Down $432,133 (-41%) from 2016

Net Income

Up

$73,019

Up $298,264 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,643,928
Liabilities$141,982
Net Assets$1,501,946
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$700,802
Expenses$627,783
Net Income$73,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$700,802
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$1,231,928$879,974▼ $351,954
Pledges and Grants Receivable$155,566$444,426▲ $288,860
Cash and Non-Interest-Bearing Accounts$488,537$307,781▼ $180,756
Prepaid Expenses and Deferred Charges$7,669$4,235▼ $3,434
Land, Buildings, and Equipment, Net$1,205$499▼ $706
Total Assets$1,902,664$1,643,928▼ $258,736
Other Assets Total$17,759$7,013▼ $10,746
Liabilities
Accounts Payable and Accrued Expenses$124,664$96,982▼ $27,682
Grants Payable$349,073$45,000▼ $304,073
Total Liabilities$473,737$141,982▼ $331,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,696$954,216▼ $361,480
Temporarily Rstr Net Assets$113,231$547,730▲ $434,499
Total Net Assets Fund Balance$1,428,927$1,501,946▲ $73,019
Total Liabilities and Net Assets / Fund Balance$1,902,664$1,643,928▼ $258,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$499$4,658$5,157
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebeca VargasPresident & CEOFT$208,000$6,000$214,000

Board Members and Trustees

NameTitle
Jose VillarrealChairman of the Board
Ana F ArguelloBoard Member
Blanca TrevinoBoard Member
Carlos M GutierrezBoard Member
Emilio CadenaBoard Member
Enrique PerretBoard Member
Eva FernandezBoard Member
Henry G CisnerosBoard Member
Ivan ZapienBoard Member
Jon E BlumBoard Member
Lorena Guille-larisBoard Member
Luis a ViadaBoard Member
Martha SmithBoard Member
Miguel SolisBoard Member
Patricia JinichBoard Member
Raul Rodriguez BarocioBoard Member
Santiago MartiBoard Member
Walter F UlloaBoard Member
Jonathan HamiltonSecretary
Juan Alberto Gonzalez EsparzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,615
Program Service Revenue
$0
Investment Income
$2,639
Other Revenue
$16,548
All Other Contributions
$238,422
Change in Net Assets
$73,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,444
Total Revenue per Audited Statements
$772,246
Total Revenue per Form 990
$700,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,750
Other Expenses$250,337
Grants and Similar Amounts Paid$41,696
Total Fundraising Expense$14,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,593$36,739$7,668$214,000
Other Salaries and Wages$80,381$17,413$3,634$101,428
Travel$86,017$256$226$86,499
Fees for Services Accounting$6,605$37,733$359$44,697
Occupancy$12,520$29,503$302$42,325
Foreign Grants$36,696--$36,696
Advertising$24,545--$24,545
Payroll Taxes$13,334$2,889$603$16,826
Fees for Services Other$11,709$754$609$13,072
Office Expenses$2,408$6,113$144$8,665
Information Technology$2,274$3,220$109$5,603
Grants to Domestic Individuals$5,000--$5,000
Other Employee Benefits$2,771$600$125$3,496
Other Expenses$2,477$552$529$3,029
Insurance$394$1,903$22$2,319
All Other Expenses-$1,539-$1,539
Depreciation Depletion$565$109$32$706
Total Functional Expenses$469,200$144,221$14,362$627,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,227
Expenses per Audited Statements$627,783
Total Expenses per Form 990$627,783
Expenses Not Reported on Form 990$71,444
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$408,975

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 AmericaProgram Service Activitiesgrants to Recipients Located in RegionSTEM MENTORING PROGRAM FOR HIGH SCHOOL STUDENTS IN MEXICO "MUJERES EN STEM"12$209,954
North AmericaProgram Service ActivitiesEducation Transformation Fund00$86,838
North AmericaProgram Service Activitiesprogram ServicesDREAMERS DELEGATION STUDY ABROAD TO MEXICO "DREAMERS WITHOUT BORDERS" PROGRAM00$75,487
North AmericaGrants to Recipients-00$36,696
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
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 11B

“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 last compensation review of the ceo took place in february 2016. Compensation of other officers and staff is determined by the 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
9172160495
Address
708 3RD AVE 5TH FLOOR NO 91, NEW YORK, NY 10017

Signing Officer

Name
James Polsfut
Title
Treasurer
Phone
9172160495
Signed
2018-11-14
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
450

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

“The usmf started the planning for the first delegation of "el sueno mexicano" during 2017.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2017 and 2016, 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.”

Raw XML AppendixShowing 400 of 614 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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IRS990/Desc0MUJERES EN STEM, FUTURAS LIDERES (WOMAN IN STEM, FUTURE LEADERS): IS A STEM MENTORING PROGRAM FOR FEMALE HIGH SCHOOL STUDENTS IN MEXICO. THE GOAL OF THE PROGRAM IS TO EMPOWER YOUNG FEMALE STUDENTS FROM UNDERSERVED COMMUNITIES TO STUDY A CAREER IN STEM RELATED FIELDS. THE PROGRAM INCLUDES ONE-ON-ONE MENTORING, GROUP TRAINING, FIELD TRIPS AND A SUMMER ABROAD CAMP. THE 2017-2018 CYCLE OF THE PROGRAM STARTED IN 4Q'17 AND IS SCHEDULED TO END IN 2Q'18, IMPACTING 900 PEOPLE. IT INCLUDES THE PARTICIPATION OF STUDENTS FROM 11 STATES IN MEXICO.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20208000
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt0349073
IRS990/GrantsPayableGrp/EOYAmt045000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0700802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0109
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03220
IRS990/InformationTechnologyGrp/ProgramServicesAmt02274
IRS990/InformationTechnologyGrp/TotalAmt05603
IRS990/InsuranceGrp/FundraisingAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt01903
IRS990/InsuranceGrp/ProgramServicesAmt0394
IRS990/InsuranceGrp/TotalAmt02319
IRS990/InvestmentIncomeGrp/ExclusionAmt02639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499
IRS990/LandBldgEquipCostOrOtherBssAmt05157
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE BINATIONAL UNDERSTANDING AND COLLABORATION THROUGH EDUCATIONAL PROGRAMS THAT LOOK TO EDUCATE AND EMPOWER MEXICAN YOUTH IN THE AREAS OF STEM, ENGLISH LANGUAGE LEARNING AND CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01428927
IRS990/NetAssetsOrFundBalancesEOYAmt01501946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0302
IRS990/OccupancyGrp/ManagementAndGeneralAmt029503
IRS990/OccupancyGrp/ProgramServicesAmt012520
IRS990/OccupancyGrp/TotalAmt042325
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06113
IRS990/OfficeExpensesGrp/ProgramServicesAmt02408
IRS990/OfficeExpensesGrp/TotalAmt08665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017759
IRS990/OtherAssetsTotalGrp/EOYAmt07013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03496
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS/PUBS.
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2552
IRS990/OtherExpensesGrp/ProgramServicesAmt08285
IRS990/OtherExpensesGrp/ProgramServicesAmt12132
IRS990/OtherExpensesGrp/ProgramServicesAmt21494
IRS990/OtherExpensesGrp/ProgramServicesAmt32477
IRS990/OtherExpensesGrp/TotalAmt08285
IRS990/OtherExpensesGrp/TotalAmt15388
IRS990/OtherExpensesGrp/TotalAmt23665
IRS990/OtherExpensesGrp/TotalAmt33029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016548
IRS990/OtherRevenueTotalAmt016548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02889
IRS990/PayrollTaxesGrp/ProgramServicesAmt013334
IRS990/PayrollTaxesGrp/TotalAmt016826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04235
IRS990/PrincipalOfficerNm0REBECA VARGAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION TRANSFORMATION FUND: THROUGH THIS FUND, THE USMF PROVIDES GRANTS TO LOCAL NGOS IN MEXICO WHO DO WORK IN AREAS ALIGNED WITH THE USMF'S MISSION. WE SUPPORT EDUCATIONAL PROGRAMS IN THE AREAS OF STEM, ENGLISH LANGUAGE LEARNING AND CIVIC ENGAGEMENT. AS PART OF THE USMF'S GRANT-GIVING ACTIVITIES, WE CO-DESIGNED AND SPONSORED, ALONG WITH ENSENA POR MEXICO (TEACH FOR MEXICO), THE "CLASSROOMS WITHOUT A BORDER" PROGRAM. WE ALSO SUPPORT INITIATIVES LIKE "CLUBES DE CIENCIA" TO TAKE STEM PROFESSIONALS FROM MIT, HARVARD AND OTHER TOP U.S. UNIVERSITIES TO MEXICO TO TEACH STEM TO COLLEGE STUDENTS. OTHER INITIATIVES INCLUDE THE SPONSORSHIP OF DOCUMENTARIES AND MOVIES THAT SHOWCASE THE STRUGGLES AND CONTRIBUTIONS OF IMMIGRANTS IN THE U.S. AMONG OUR GRANTEES WE SUPPORTED INROADS MEXICO AND THE KALUZ FOUNDATION TO SUPPORT RECONSTRUCTION EFFORTS IN MEXICO AFTER A DEVASTATING EARTHQUAKE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141726
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041696
IRS990/ProgSrvcAccomActy3Grp/Desc0DREAMERS WITHOUT BORDERS: THE USMF LAUNCHED THE PROGRAM IN 2015 WITH THE PURPOSE OF PROVIDING DACA DREAMERS RESIDING IN THE U.S. WITH THE OPPORTUNITY TO VISIT AND LEARN ABOUT THE CURRENT SOCIO- ECONOMIC AND POLITICAL SITUATION IN THEIR COUNTRY OF ORIGIN. THE LAST DELEGATION OF DREAMERS WITHOUT BORDERS TOOK PLACE IN DECEMBER 2016 TO JANUARY 2017, PARTICIPANTS RETURNED TO THE U.S. IN EARLY JANUARY 2017. THE 2017 DELEGATION OF DREAMERS WITHOUT BORDERS IMPACTED 450 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2017, THE USMF STARTED THE PLANNING FOR THE FIRST DELEGATION OF "EL SUENO MEXICANO" (SCHEDULED TO TAKE PLACE IN THE SUMMER OF 2018), A NEW PROGRAM THAT LOOKS TO RECONNECT U.S. COLLEGE STUDENTS OF MEXICAN ORIGIN WITH THEIR COUNTRY OF ORIGIN, BY PROVIDING THEM WITH THE OPPORTUNITY TO DO A SUMMER INTERNSHIP IN MEXICO, CONSULTING MICRO BUSINESS OWNERS IN INDIGENOUS COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263027
IRS990/PYInvestmentIncomeAmt02863
IRS990/PYOtherExpensesAmt0427214
IRS990/PYOtherRevenueAmt01920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-225245
IRS990/PYSalariesCompEmpBnftPaidAmt0369675
IRS990/PYTotalExpensesAmt01059916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0879974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02244195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05665117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0761

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,928
Liabilities
$141,982
Net assets
$1,501,946
Revenue
$700,802
Expenses
$627,783
Net income
$73,019
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
2017Detailed filing. Detailed filing data is available for this year.$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