Civic Intelligence

Us Mexico Foundation

990 • Fiscal year 2021 • EIN 74-2984884

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1250 H Street NW Suite 300Washington, DC 20005

(202) 549-6227

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$265,589

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$749,494

Up $206,088 (+38%) from 2020

Net Assets

Up

$633,545

Up $166,401 (+36%) from 2020

Liabilities

Up

$115,949

Up $39,687 (+52%) from 2020

Revenue

Up

$993,234

Up $281,732 (+40%) from 2020

Expenses

Up

$826,833

Up $251,770 (+44%) from 2020

Net Income

Up

$166,401

Up $29,962 (+22%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$749,494
Liabilities$115,949
Net Assets$633,545

Operations Trend

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

2021

Revenue$993,234
Expenses$826,833
Net Income$166,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$993,234
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.

To promote binational understanding and collaboration between the United States and Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,141$485,152▲ $76,011
Accounts Receivable$0$142,500▲ $142,500
Cash and Non-Interest-Bearing Accounts$133,965$121,542▼ $12,423
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$543,406$749,494▲ $206,088
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,262$115,949▲ $39,687
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,262$115,949▲ $39,687
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,426$317,244▼ $28,182
Net Assets Without Donor Restrictions$121,718$316,301▲ $194,583
Total Net Assets Fund Balance$467,144$633,545▲ $166,401
Total Liabilities and Net Assets / Fund Balance$543,406$749,494▲ $206,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,259$4,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique Perret ErhardBoard Member/ManagementFT$160,000$105,589$265,589

Board Members and Trustees

NameTitle
Emilio CadenaChair of the Board
Ivan ZapienVice Chair of the Board
Alejandro QuirozBoard Member
Amy DaceyBoard Member
Antonio Ortiz MenaBoard Member
Caio ZapataBoard member
Eduardo CanalesBoard Member
Eva FernandezBoard Member
Guillermo RomoBoard Member
Hector LujanBoard Member
Jana NelsonBoard Member
John KlugeBoard Member
Lourdes ArandaBoard Member
Pati JinichBoard Member
Rolando PablosBoard Member
Scott MyersBoard Member
Sean SalasBoard Member
Stoney BurkeBoard Member
Walter UlloaBoard Member
Ana MondragonFundraising
Andres MartinezGovernance and Nominating
David JimenezPrograms
Devry BoughnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,525
Program Service Revenue
$0
Investment Income
$709
Other Revenue
$0
All Other Contributions
$992,525
Change in Net Assets
$166,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,676
Other Expenses$274,419
Total Fundraising Expense$55,876
Grants and Similar Amounts Paid$44,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,912$53,118$26,559$265,589
Other Salaries and Wages$141,519$40,434$20,218$202,171
Fees for Services Other$91,520$40,339-$131,859
Travel$60,476$3,360$3,360$67,196
Grants to Domestic Orgs$44,738--$44,738
Payroll Taxes$17,693$5,055$2,528$25,276
Fees for Services Accounting$2,654$14,863$177$17,694
Other Employee Benefits$10,248$2,928$1,464$14,640
Information Technology$2,288$8,200-$10,488
Occupancy$1,081$3,199$43$4,323
Office Expenses$550$3,077$119$3,746
All Other Expenses$1,861$1,860-$3,721
Fees for Services Legal$640$80$80$800
Other Expenses$290$289$1,328$579
Total Functional Expenses$588,001$182,956$55,876$826,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Area Council FoundationBerkeley, CA501(c)(3)For 75 years, the Bay Area Council has worked to make the Bay Area the greatest region on the planet. This donation will help continue this important mission and the work they do to create more housing, end traffic, address homelessness, expand workforce opportunities, deepen inclusiveness and strengthen climate resilience.$34,238

International Summary

Spending
$84,284

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 ServicesEducation Transforma--$84,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 A, Line 1

The board designates certain authority to the executive committee. The executive committee will consist of not less than three nor more than seven directors as determined by a majority of the executive committee voting at a meeting, by proxy, by consent, or by telephone. Members of the executive committee will be initially elected by the board and subsequently elected by the executive committee by a majority of the members voting at a meeting, by proxy, by consent, or by telephone. The executive committee will constitute the governing body of the corporation and will have powers conferred by the articles of incorporation, the bylaws, or the general laws of Texas, and all other powers determined by the executive committee to be reasonable and useful in carrying out the purposes of the corporation and in using its best efforts to protect the exempt status of contributions to the corporation and income of the corporation. The executive committee will have the power to adopt policies not inconsistent with policies previously adopted by the board. The executive committee will adopt procedures to effect compliance with the Foreign Corrupt Practices Act; to consider a large number of potential grant projects and grantees; to investigate, review and approve all grants; to receive and audit accountings from grant recipients; to retain for the corporation sole control and discretion in the awarding of grants in Mexico; to prevent earmarking by contributors of grants for specific donees; and to prevent even the appearance of conduit or agency arrangements with foreign donees. The executive committee will periodically make reports to the board, representatives of the Mexican government, donors and the public about grants made and results achieved by the corporation.

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 15

For the former CEO who retired in 2018, 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 former CEO TOOK PLACE IN FEBRUARY 2016. During the 2018 search to replace the former CEO, the board worked alone without the assistance of a third party. 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
In Care Of
% GUILLERMO PERALTA
Phone
2025496227
Address
1250 H Street NW Suite 300, Washington, DC 20005

Signing Officer

Name
Devry Boughner
Title
Treasurer
Phone
2025496227
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devry Boughner
Formed
2000
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
4
Volunteers
23

Preparer

Firm
Bdo USA Llp
Address
800 RED BROOK BLVD 300, OWINGS MILLS, MD 21117
Preparer
Edmund L Fry
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services

Program Service #2 Continued development of US and Mexican workforce skills to meet the evolving markets of the 21st century. An ally-shoring framework further supports and enhances the goals of the USMCA. Other Program Services The US Mexico Foundation (USMF) focuses its effort on 3 primary approaches to increasing educational, cultural, and social integration between Mexico and the U.S.. By public diplomacy core programs like Educational Exchange US Mexico 360. Also, it educates through its in-house research fellowship and research partners by providing educational and informational documents like Think Tank Monitoring, Ally Shoring, Mexico-Bay Area, and Competitiveness studies for SME's Ecosystems. The USMF also attempts to educate through media and events, including programs such as the Podcast Proyecto 1954, OpEds in major publications, Mexican Newscast in the U.S. and through interactive webinars and evets. Finally, Education Transformation Fund: through this fund, the USMF provides grants to local ngos who do work in areas aligned with the USMF's mission. USMF supports educational programs in the areas of stem, english language learning and civic engagement.

Form 990 Part IX Line 11G

Description:payroll service total fees:669

Form 990 Part IX Line 11G

Description:contractors total fees:91520

Form 990 Part IX Line 11G

Description:other contractors and consulta total fees:39670

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IRS990/Desc0The U.S.-Mexico 360 public diplomacy initiative, from the U.S.-Mexico Foundation, provides the opportunity for U.S. and Mexican leaders from businesses, think tanks and other research institutions, schools and universities, and NGOs to meet counterparts on a professional educational exchange in Mexico and the U.S. Participants represent a diverse set of institutions, and many aspects of U.S.-Mexico policy, including politics and government, economics and trade, energy, education, media and communications, and research. The program gives a 360-degree view of U.S.-Mexico relations, current affairs, and a glimpse into Mexican and American culture.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Enrique Perret Erhard
IRS990/Form990PartVIISectionAGrp/PersonNm1Emilio Cadena
IRS990/Form990PartVIISectionAGrp/PersonNm2Ivan Zapien
IRS990/Form990PartVIISectionAGrp/PersonNm3Stoney Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Eva Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Antonio Ortiz Mena
IRS990/Form990PartVIISectionAGrp/PersonNm6Pati Jinich
IRS990/Form990PartVIISectionAGrp/PersonNm7Walter Ulloa
IRS990/Form990PartVIISectionAGrp/PersonNm8Devry Boughner
IRS990/Form990PartVIISectionAGrp/PersonNm9Alejandro Quiroz
IRS990/Form990PartVIISectionAGrp/PersonNm10John Kluge
IRS990/Form990PartVIISectionAGrp/PersonNm11Sean Salas
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Dacey
IRS990/Form990PartVIISectionAGrp/PersonNm13Guillermo Romo
IRS990/Form990PartVIISectionAGrp/PersonNm14Caio Zapata
IRS990/Form990PartVIISectionAGrp/PersonNm15Andres Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm16Lourdes Aranda
IRS990/Form990PartVIISectionAGrp/PersonNm17Ana Mondragon
IRS990/Form990PartVIISectionAGrp/PersonNm18David Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm19Hector Lujan
IRS990/Form990PartVIISectionAGrp/PersonNm20Jana Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm21Rolando Pablos
IRS990/Form990PartVIISectionAGrp/PersonNm22Scott Myers
IRS990/Form990PartVIISectionAGrp/PersonNm23Eduardo Canales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250000
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member/Management
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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/TitleTxt15Governance and Nominating
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt18Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0993234
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08200
IRS990/InformationTechnologyGrp/ProgramServicesAmt02288
IRS990/InformationTechnologyGrp/TotalAmt010488
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0709
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04259
IRS990/LandBldgEquipCostOrOtherBssAmt04259
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0467144
IRS990/NetAssetsOrFundBalancesEOYAmt0633545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt043
IRS990/OccupancyGrp/ManagementAndGeneralAmt03199
IRS990/OccupancyGrp/ProgramServicesAmt01081
IRS990/OccupancyGrp/TotalAmt04323
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0550
IRS990/OfficeExpensesGrp/TotalAmt03746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014640
IRS990/OtherExpensesGrp/Desc0meals and catering
IRS990/OtherExpensesGrp/Desc1dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Organizational Insurance
IRS990/OtherExpensesGrp/Desc3corporate fees
IRS990/OtherExpensesGrp/FundraisingAmt01328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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