Civic Intelligence

Inspire Mexico Foundation

990 • Fiscal year 2020 • EIN 81-1311568

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

Organization Profilewww.inspiremexico.org
20320 SW Birch Street Ste 100Newport Beach, CA 92660

(949) 756-1022

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

129%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,210

Up $36,795 (+129%) from 2019

Net Assets

Up

$65,210

Up $36,795 (+129%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$206,981

Down $128,419 (-38%) from 2019

Expenses

Down

$170,186

Down $365,615 (-68%) from 2019

Net Income

Up

$36,795

Up $237,196 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $156,894Liabilities 2016: $0Net Assets 2016: $156,8942016Assets 2017: $1,032,481Liabilities 2017: $0Net Assets 2017: $1,032,4812017Assets 2018: $228,816Liabilities 2018: $0Net Assets 2018: $228,8162018Assets 2019: $28,415Liabilities 2019: $0Net Assets 2019: $28,4152019Assets 2020: $65,210Liabilities 2020: $0Net Assets 2020: $65,2102020Assets 2021: $134,748Liabilities 2021: $0Net Assets 2021: $134,7482021Assets 2022: $143,890Liabilities 2022: $0Net Assets 2022: $143,8902022Assets 2023: $257,487Liabilities 2023: $0Net Assets 2023: $257,4872023Assets 2024: $163,668Liabilities 2024: $0Net Assets 2024: $163,6682024Assets 2025: $454,812Liabilities 2025: $0Net Assets 2025: $454,8122025

Highlighted filing

2020

Assets$65,210
Liabilities$0
Net Assets$65,210
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $434,918Expenses 2016: $278,024Net Income 2016: $156,8942016Revenue 2017: $1,304,678Expenses 2017: $429,091Net Income 2017: $875,5872017Revenue 2018: $580,544Expenses 2018: $1,384,208Net Income 2018: -$803,6642018Revenue 2019: $335,400Expenses 2019: $535,801Net Income 2019: -$200,4012019Revenue 2020: $206,981Expenses 2020: $170,186Net Income 2020: $36,7952020Revenue 2021: $344,788Expenses 2021: $275,250Net Income 2021: $69,5382021Revenue 2022: $43,721Expenses 2022: $38,830Net Income 2022: $4,8912022Revenue 2023: $216,695Expenses 2023: $103,098Net Income 2023: $113,5972023Revenue 2024: $159,371Expenses 2024: $253,190Net Income 2024: -$93,8192024Revenue 2025: $547,527Expenses 2025: $256,383Net Income 2025: $291,1442025

Highlighted filing

2020

Revenue$206,981
Expenses$170,186
Net Income$36,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$206,981
Mission and Program Overview

Mission

The foundation will fulfill its commitment to providing educational opportunities for those in Baja California Sur through the provision of financial support to NGOs through a grant program. We will work closely and strategically with these organizations to provide programs to empower individuals in their development of problem-solving, consultations, and leadership skills. These skills, when applied to social issues, all the NGOs and their constituents to realize their full potential.

Our mission is to provide educational opportunities to children, youth, and adults and assist them to continue schooling, pursue higher education, and ultimately career advancement, with a focus on Baja California Sur, Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,415$65,210▲ $36,795
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$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$28,415$65,210▲ $36,795
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,415$65,210▲ $36,795
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$28,415$65,210▲ $36,795
Total Liabilities and Net Assets / Fund Balance$28,415$65,210▲ $36,795
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John Christopher PentzPresident/Chairman
Charles MarshDirector
Michael BaldwinSecretary
Jay LiebermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,981
Change in Net Assets
$36,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,500
Other Expenses$2,686
Total Fundraising Expense$24
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$167,500--$167,500
Other Expenses$99$1,050$0$1,149
Fees for Services Accounting$0$1,069$0$1,069
Fees for Services Management$0$422$0$422
Information Technology$20$0$20$40
Advertising$2$0$4$6
Total Functional Expenses$167,621$2,541$24$170,186
International Activity

International Summary

Offices
0
Employees
0
Spending
$167,500

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
North America (including Canada and Mexico, but not the United States)GrantmakingGrants to Recipients00$167,500
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
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
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

“Electronic copies of the Form 990 are made available to each member of the governing body for review via email.”

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

“Annual conflict of interest disclosures are mandated.”

Form 990, Part VI, Section C, Line 19

“The governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. Copies of each filed 990 are available for public inspection at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Inspire Mexico Foundation
EIN
81-1311568
Phone
9497561022
Address
20320 SW Birch Street Ste 100, Newport Beach, CA 92660

Signing Officer

Name
John Christopher Pentz
Title
President
Phone
9497561022
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Christopher Pentz
Formed
2016
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76124
IRS990ScheduleA/PublicSupportPY170Pct00.72556
IRS990ScheduleA/PublicSupportTotal170Amt02178519
IRS990ScheduleA/SubstantialContributorsTotAmt0682907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02861426
IRS990ScheduleA/TotalSupportAmt02861820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0167500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0167500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Iluminame - Programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization conducts pre-grant inquiries into each potential recipient and then subsequently obtains reports from grant recipients to verify use of funds distributed. In addition, board and staff make frequent site visits to monitor grant recipient operations.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0167500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies of the Form 990 are made available to each member of the governing body for review via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest disclosures are mandated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. Copies of each filed 990 are available for public inspection at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028415
IRS990/TotalAssetsEOYAmt065210
IRS990/TotalAssetsGrp/BOYAmt028415
IRS990/TotalAssetsGrp/EOYAmt065210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0167621
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020320 SW Birch Street
IRS990/USAddress/AddressLine2Txt0Suite 100
IRS990/USAddress/CityNm0Newport Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,210
Liabilities
$0
Net assets
$65,210
Revenue
$206,981
Expenses
$170,186
Net income
$36,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.55$0.26$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.16$0.25$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.22$0.10$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.04$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.34$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.34$0.54$0.20
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.58$1.38$0.80
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.30$0.43$0.88
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.43$0.28$0.16