Civic Intelligence

The Julio a Martinez Memorial Fund

EIN 81-0623501 • 501(c)3 • Bronx, NY

Profile

Provide academic, emotional, financial and/or other relevant support for children from all areas of new york. The focus will be upon the youth of disadvantaged communities.

1064 Franklin AveBronx, NY 10456

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

6.6%

Higher net margin than 49% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$980,006

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 334.6% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$914,957

Up $34,438 (+3.9%) from 2023

Liabilities

Up

$55,044

Up $15,161 (+38%) from 2023

Net Assets

Up

$859,913

Up $19,277 (+2.3%) from 2023

Revenue

Up

$292,866

Up $47,977 (+20%) from 2023

Expenses

Up

$273,589

Up $82,259 (+43%) from 2023

Net Income

Down

$19,277

Down $34,282 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $341,386Liabilities 2011: $14,574Net Assets 2011: $326,8122011Assets 2012: $375,597Liabilities 2012: $31,488Net Assets 2012: $344,1092012Assets 2013: $392,889Liabilities 2013: $27,594Net Assets 2013: $365,2952013Assets 2014: $460,322Liabilities 2014: $128,888Net Assets 2014: $331,4342014Assets 2015: $543,731Liabilities 2015: $49,656Net Assets 2015: $494,0752015Assets 2016: $591,097Liabilities 2016: $21,739Net Assets 2016: $569,3582016Assets 2017: $722,034Liabilities 2017: $123,353Net Assets 2017: $598,6812017Assets 2018: $772,812Liabilities 2018: $77,731Net Assets 2018: $695,0812018Assets 2019: $849,535Liabilities 2019: $125,155Net Assets 2019: $724,3802019Assets 2020: $658,280Liabilities 2020: $35,663Net Assets 2020: $622,6172020Assets 2021: $904,698Liabilities 2021: $140,100Net Assets 2021: $764,5982021Assets 2022: $810,248Liabilities 2022: $23,171Net Assets 2022: $787,0772022Assets 2023: $880,519Liabilities 2023: $39,883Net Assets 2023: $840,6362023Assets 2024: $914,957Liabilities 2024: $55,044Net Assets 2024: $859,9132024

Highlighted filing

2024

Assets$914,957
Liabilities$55,044
Net Assets$859,913

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $323,248Expenses 2011: $101,076Net Income 2011: $222,1722011Revenue 2012: $229,943Expenses 2012: $212,646Net Income 2012: $17,2972012Revenue 2013: $230,564Expenses 2013: $209,378Net Income 2013: $21,1862013Revenue 2014: $276,855Expenses 2014: $310,716Net Income 2014: -$33,8612014Revenue 2015: $362,943Expenses 2015: $200,302Net Income 2015: $162,6412015Revenue 2016: $306,490Expenses 2016: $231,207Net Income 2016: $75,2832016Revenue 2017: $350,081Expenses 2017: $320,758Net Income 2017: $29,3232017Revenue 2018: $302,684Expenses 2018: $206,284Net Income 2018: $96,4002018Revenue 2019: $349,462Expenses 2019: $320,163Net Income 2019: $29,2992019Revenue 2020: $13,244Expenses 2020: $115,007Net Income 2020: -$101,7632020Revenue 2021: $311,384Expenses 2021: $169,403Net Income 2021: $141,9812021Revenue 2022: $210,269Expenses 2022: $187,790Net Income 2022: $22,4792022Revenue 2023: $244,889Expenses 2023: $191,330Net Income 2023: $53,5592023Revenue 2024: $292,866Expenses 2024: $273,589Net Income 2024: $19,2772024

Highlighted filing

2024

Revenue$292,866
Expenses$273,589
Net Income$19,277

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$0.55$8.60$2.93$2.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.81$0.40$8.41$2.45$1.91$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.23$7.87$2.10$1.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.05$1.40$7.65$3.11$1.69$1.42
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.36$6.23$0.13$1.15$1.02
2019Detailed filing. Detailed filing data is available for this year.$8.50$1.25$7.24$3.49$3.20$0.29
2018Summary only. Only limited summary data is available for this year.$7.73$0.78$6.95$3.03$2.06$0.96
2017Summary only. Only limited summary data is available for this year.$7.22$1.23$5.99$3.50$3.21$0.29
2016Summary only. Only limited summary data is available for this year.$5.91$0.22$5.69$3.06$2.31$0.75
2015Summary only. Only limited summary data is available for this year.$5.44$0.50$4.94$3.63$2.00$1.63
2014Summary only. Only limited summary data is available for this year.$4.60$1.29$3.31$2.77$3.11$0.34
2013Summary only. Only limited summary data is available for this year.$3.93$0.28$3.65$2.31$2.09$0.21
2012Summary only. Only limited summary data is available for this year.$3.76$0.31$3.44$2.30$2.13$0.17
2011Summary only. Only limited summary data is available for this year.$3.41$0.15$3.27$3.23$1.01$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$342,818
Mission and Program Overview

Mission

Provide academic, emotional, financial and/or other relevant support for children from all areas of New York. The focus will be upon the youth of disadvantaged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$741,957$685,931▼ $56,026
Accounts Receivable$138,200$228,907▲ $90,707
Land, Buildings, and Equipment, Net$362$0▼ $362
Prepaid Expenses and Deferred Charges$0$119▲ $119
Savings and Temporary Cash Investments$0$0→ $0
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
Total Assets$880,519$914,957▲ $34,438
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,883$38,660▼ $1,223
Other Liabilities$0$16,384▲ $16,384
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,883$55,044▲ $15,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,636$859,913▲ $19,277
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$840,636$859,913▲ $19,277
Total Liabilities and Net Assets / Fund Balance$880,519$914,957▲ $34,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,050$14,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kaleb H Sanchez EsqChair
Raul RussiPresident
Angel AudiffredVice Chair
Lymaris AlborsChief Executive Officer
Vicky GatellChief Financial Officer
Jose a RodriguezChief Legal Officer/exec VP
Angel Cruz EsqMember
Deborah QuinonesMember
Anthony RiveraSecretary
Wilfred RentaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,155
Program Service Revenue
$0
Investment Income
$711
Other Revenue
$0
Change in Net Assets
$19,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,866
Total Revenue per Audited Statements
$292,866
Total Revenue per Form 990
$292,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,235
Total Fundraising Expense$81,083
Other Expenses$51,259
Salaries, Compensation, and Employee Benefits$50,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,235--$172,235
Other Salaries and Wages$5,009$5,010$40,076$50,095
Fees for Services Other$2,957$2,957$23,658$29,572
Fees for Services Accounting$1,280$1,280$10,240$12,800
Conferences and Meetings$681$680$5,443$6,804
Office Expenses$115$115$918$1,148
Insurance$44$44$350$438
Depreciation Depletion$36$36$290$362
Other Expenses$13$14$108$135
Total Functional Expenses$182,370$10,136$81,083$273,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,589
Total Expenses per Audited Statements$273,589
Total Expenses per Form 990$273,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital District Latinos IncAlbany, NY501(c)(3)General$25,000
Hispanos Unidos De Buffalo IncBuffalo, NY501(c)(3)General$25,000
Out of DarknessRochester, NY501(c)(3)General$25,000
Spanish Action League of Onondaga County IncSyracuse, NY501(c)(3)General$25,000
Structured Employment Economic Development CorpNew York, NY501(c)(3)General$25,000
Carlos Vazquez ConsultingBronx, NY501(c)(3)General$18,000
BLYTHEDALE CHILDREN'S HOSPITALValhalla, NY501(c)(3)General$10,000
Dorill Initiative IncNew York, NY-General$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,952
Fundraising Gross Income$49,952
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$342,107$49,952$19,435$30,517
Total Events$342,107$49,952$49,952-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Promesa Foundation$16,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 is distributed to the board of directors prior to filing.

FORM 990, PART VI, SECTION B, LINE 12A,B,C:

The organization has a written conflict of interest policy. All parties are required to comply with the policy. Evaluation of compliance with policies and procedures are performed annually.

FORM 990, PART VI, SECTION B, LINE 15A,B:

Pursuant to the organization's bylaws, the organization delegates to its parent entity the hiring of the ceo and president.the compensation of the executives is approved by the parent entity, who hires a consultant to conduct a study. A standing compensation committee of the parent entity reviews a compensation study and votes on how to proceed.

FORM 990, PART VI, SECTION C, LINE 19:

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Julio A Martinez Memorial Fund
EIN
81-0623501
In Care Of
% THE ORGANIZATION
Phone
7188615650
Address
1064 FRANKLIN AVE, BRONX, NY 10456

Signing Officer

Name
Lymaris Albors
Title
CEO
Phone
7188615650
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lymaris Albors
Formed
2023
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:professional fees total fees:4092

Form 990 Part IX Line 11G

Description:contracted services total fees:25480

Financial Statement Notes

PART X, LINE 2:

The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income taxes under similar provisions. Accordingly, no provision for federal and state income taxes has been recorded in the statements of financial position. The Organization had no unrecognized benefits at June 30, 2024 and 2023 and has incurred no interest or penalties related to income taxes for the periods presented in these 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/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF LEGAL OFFICER/EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02023
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IRS990/FSAuditedInd0true
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IRS990/FundraisingAmt0292155
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IRS990/FundraisingGrossIncomeAmt049952
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/TotalAmt0438
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014050
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ACADEMIC, EMOTIONAL, FINANCIAL AND/OR OTHER RELEVANT SUPPORT FOR CHILDREN FROM ALL AREAS OF NEW YORK. THE FOCUS WILL BE UPON THE YOUTH OF DISADVANTAGED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0859913
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0840636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt013
IRS990/OtherExpensesGrp/TotalAmt0135
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05009
IRS990/OtherSalariesAndWagesGrp/TotalAmt050095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119
IRS990/PrincipalOfficerNm0LYMARIS ALBORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075750
IRS990/PYInvestmentIncomeAmt0738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053559
IRS990/PYSalariesCompEmpBnftPaidAmt050353
IRS990/PYTotalExpensesAmt0191330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244889
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86763
IRS990ScheduleA/PublicSupportPY170Pct00.97709
IRS990ScheduleA/PublicSupportTotal170Amt01224268
IRS990ScheduleA/SubstantialContributorsTotAmt0163911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388179
IRS990ScheduleA/TotalSupportAmt01411051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014050
IRS990ScheduleD/ExpensesSubtotalAmt0273589
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROMESA FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt0292866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income taxes under similar provisions. Accordingly, no provision for federal and state income taxes has been recorded in the statements of financial position. The Organization had no unrecognized benefits at June 30, 2024 and 2023 and has incurred no interest or penalties related to income taxes for the periods presented in these financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0273589
IRS990ScheduleD/TotalLiabilityAmt016384
IRS990ScheduleD/TotalRevenuePerForm990Amt0292866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0292155

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