Civic Intelligence

Interamerican Scout Foundation

990 • Fiscal year 2018 • EIN 75-2569617

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

1325 West Walnut Hill LaneIrving, TX 75038-3008

(972) 580-2401

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,072,600

Down $146,213 (-6.6%) from 2017

Net Assets

Down

$2,072,600

Down $146,213 (-6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$125,248

Down $14,407 (-10%) from 2017

Expenses

Down

$104,424

Down $50,130 (-32%) from 2017

Net Income

Up

$20,824

Up $35,723 (+240%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $682,832Liabilities 2011: $0Net Assets 2011: $682,8322011Assets 2012: $1,502,805Liabilities 2012: $7,675Net Assets 2012: $1,495,1302012Assets 2013: $1,783,381Liabilities 2013: $0Net Assets 2013: $1,783,3812013Assets 2014: $1,910,241Liabilities 2014: $0Net Assets 2014: $1,910,2412014Assets 2015: $1,831,508Liabilities 2015: $0Net Assets 2015: $1,831,5082015Assets 2016: $2,008,294Liabilities 2016: $0Net Assets 2016: $2,008,2942016Assets 2017: $2,218,813Liabilities 2017: $0Net Assets 2017: $2,218,8132017Assets 2018: $2,072,600Liabilities 2018: $0Net Assets 2018: $2,072,6002018Assets 2019: $2,431,292Liabilities 2019: $0Net Assets 2019: $2,431,2922019Assets 2020: $2,349,598Liabilities 2020: $0Net Assets 2020: $2,349,5982020Assets 2021: $2,722,951Liabilities 2021: $0Net Assets 2021: $2,722,9512021Assets 2022: $2,313,592Liabilities 2022: $0Net Assets 2022: $2,313,5922022Assets 2023: $2,423,508Liabilities 2023: $0Net Assets 2023: $2,423,5082023Assets 2024: $2,513,495Liabilities 2024: $0Net Assets 2024: $2,513,4952024

Highlighted filing

2018

Assets$2,072,600
Liabilities$0
Net Assets$2,072,600

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: -$71,511Expenses 2011: $169,776Net Income 2011: -$241,2872011Expenses 2012: $55,9912012Revenue 2013: $187,175Expenses 2013: $43,010Net Income 2013: $144,1652013Revenue 2014: $83,204Expenses 2014: $8,615Net Income 2014: $74,5892014Revenue 2015: $117,232Expenses 2015: $128,181Net Income 2015: -$10,9492015Revenue 2016: $128,909Expenses 2016: $17,764Net Income 2016: $111,1452016Revenue 2017: $139,655Expenses 2017: $154,554Net Income 2017: -$14,8992017Revenue 2018: $125,248Expenses 2018: $104,424Net Income 2018: $20,8242018Revenue 2019: $665,616Expenses 2019: $74,545Net Income 2019: $591,0712019Revenue 2020: $239,224Expenses 2020: $175,698Net Income 2020: $63,5262020Revenue 2021: $649,621Expenses 2021: $109,890Net Income 2021: $539,7312021Revenue 2022: $411,416Expenses 2022: $427,148Net Income 2022: -$15,7322022Revenue 2023: $744,330Expenses 2023: $832,096Net Income 2023: -$87,7662023Revenue 2024: $366,190Expenses 2024: $439,328Net Income 2024: -$73,1382024

Highlighted filing

2018

Revenue$125,248
Expenses$104,424
Net Income$20,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.0
Gross Receipts
$125,248
Mission and Program Overview

Mission

Support the Scouting program in North, South, Central America and the Caribbean.

Support Scouting in the Americas including North, South, and Central America and in the Caribbean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,123,305$1,950,612▼ $172,693
Savings and Temporary Cash Investments$95,508$121,988▲ $26,480
Total Assets$2,218,813$2,072,600▼ $146,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,218,813$2,072,600▼ $146,213
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,218,813$2,072,600▼ $146,213
Total Liabilities and Net Assets / Fund Balance$2,218,813$2,072,600▼ $146,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,950,612--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose Antonio Hernandez GallegosPresident (Jan - Nov) and Trustee (Jan-Dec)
Marcelo Guerra HahnTrustee (Jan-Dec) and President (Nov-Dec)
Raul Sanchez VacaEx-Officio Trustee
Ricardo StuberEx-Officio Trustee
Leonardo MoralesEx-Officio Trustee (Jan-Nov)
Daniel Corsen JrEx-Officio Trustee (Nov-Dec)
William WallaceTreasurer and Trustee
Anthony FranklinTrustee
Fernando BrodeschiTrustee
Harold FriendTrustee
Hector RobledoTrustee
John PhillpotTrustee
Kent ClayburnTrustee
Marshall HollisTrustee
Melissa CasagrandeTrustee (Jan-Dec) and Secretary (Nov-Dec)
Arturo LeonTrustee (Jan-Dec) and VP (Nov-Dec)
Joshua DickTrustee (Jan-Dec) and VP (Nov-Dec)
Bill PhillipsTrustee (Jan-Nov)
Francisco MaciasTrustee (Nov-Dec)
Steve KentTrustee (Nov-Dec)
John NeysmithVP (Jan-Nov) and Trustee (Jan-Nov)
Revenue and Support

Revenue Composition

Contributions and Grants
$27,473
Program Service Revenue
$0
Investment Income
$97,775
Other Revenue
$0
All Other Contributions
$27,473
Change in Net Assets
$20,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,916
Other Expenses$13,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$90,916--$90,916
Other Expenses$0$12,645$0$12,645
Office Expenses-$863-$863
Total Functional Expenses$90,916$13,508$0$104,424
International Activity

International Summary

Offices
0
Employees
0
Spending
$90,916

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmakingSupport Scouting.00$90,916
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 was reviewed and approved by the Controller and National Legal Counsel.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Interamerican Scout Foundation
EIN
75-2569617
Phone
9725802401
Address
1325 West Walnut Hill Lane, Irving, TX 75038-3008

Signing Officer

Name
Marcelo Guerra Hahn
Title
President
Phone
9725802401
Signed
2019-09-16

Organization Details

Principal Officer
Marcelo Guerra Hahn
Formed
1994
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
21
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (Jan-Nov)
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058083
IRS990/GrossReceiptsAmt0125248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-76
IRS990/InvestmentIncomeGrp/ExclusionAmt038121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039692
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02123305
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01950612
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support the Scouting program in North, South, Central America and the Caribbean.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02218813
IRS990/NetAssetsOrFundBalancesEOYAmt02072600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058083
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058083
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0571
IRS990/NetUnrlzdGainsLossesInvstAmt0-166961
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/TotalAmt0863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Flow through from Partnership K-1
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012645
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt012645
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marcelo Guerra Hahn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142000
IRS990/PYInvestmentIncomeAmt079870
IRS990/PYOtherExpensesAmt012554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14899
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121988
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interamerican Scout Foundation was organized to support the Scouting program in North, South, Central America and the Caribbean.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Scouting program is educational in nature, and its activities in certain low income sectors may be considered charitable.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization has an established relationship with the Interamerican Region office which is supported. This specific organization is supported due to their effectiveness and legitimacy with program documentation and finances. The organization is in contact with Interamerican Region office regularly to follow up on projects and ensure compliance.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The organization has an established relationship with the Interamerican Region office which is supported. The specific organization is supported due to the effectiveness and legitimacy with program documentation and finances. The organization is in contact with Interamerican Region office regularly to follow up on projects and ensure compliance.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section A, Line 4c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part IV, Section C, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090916
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Oficina Scout Mundial - Interamerican Region
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt090916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01950612
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BSA Commingled Endowment Fund LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01950612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.37$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.41$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.65$0.11$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.67$0.07$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.13$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.13$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.19$0.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.50$0.06
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.07$0.17$0.24