Civic Intelligence

Foundation Santa Rosa

990 • Fiscal year 2017 • EIN 81-3911826

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1290 W Milan AveEnglewood, CO 80110

(267) 441-8530

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

796%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$11,349,786

Down $1,053,348 (-8.5%) from 2016

Net Assets

Down

$10,749,786

Down $792,383 (-6.9%) from 2016

Liabilities

Down

$600,000

Down $260,965 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$1,970,000

Up $1,750,071 (+796%) from 2016

Expenses

Down

$2,949,301

Down $900,113 (-23%) from 2016

Net Income

Up

-$979,301

Up $2,650,184 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2016: $12,403,134Liabilities 2016: $860,965Net Assets 2016: $11,542,1692016Assets 2017: $11,349,786Liabilities 2017: $600,000Net Assets 2017: $10,749,7862017Assets 2018: $11,717,637Liabilities 2018: $0Net Assets 2018: $11,717,6372018Assets 2019: $11,674,015Liabilities 2019: $0Net Assets 2019: $11,674,0152019Assets 2020: $17,923,512Liabilities 2020: $0Net Assets 2020: $17,923,5122020Assets 2021: $19,448,721Liabilities 2021: $0Net Assets 2021: $19,448,7212021Assets 2022: $33,001,642Liabilities 2022: $2,594,170Net Assets 2022: $30,407,4722022Assets 2024: $46,032,094Liabilities 2024: $6,945,356Net Assets 2024: $39,086,7382024

Highlighted filing

2017

Assets$11,349,786
Liabilities$600,000
Net Assets$10,749,786
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $219,929Expenses 2016: $3,849,414Net Income 2016: -$3,629,4852016Revenue 2017: $1,970,000Expenses 2017: $2,949,301Net Income 2017: -$979,3012017Revenue 2018: $2,910,000Expenses 2018: $1,942,149Net Income 2018: $967,8512018Revenue 2019: $1,886,346Expenses 2019: $1,929,968Net Income 2019: -$43,6222019Revenue 2020: $7,886,147Expenses 2020: $1,636,650Net Income 2020: $6,249,4972020Revenue 2021: $2,992,044Expenses 2021: $2,092,226Net Income 2021: $899,8182021Revenue 2022: $15,214,082Expenses 2022: $2,691,156Net Income 2022: $12,522,9262022Revenue 2024: $5,582,732Expenses 2024: $2,691,631Net Income 2024: $2,891,1012024

Highlighted filing

2017

Revenue$1,970,000
Expenses$2,949,301
Net Income-$979,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,970,000
Mission and Program Overview

Mission

To provide assistance for religious, charitable and educational purposes in the United States and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,607,130$10,794,048▲ $186,918
Cash and Non-Interest-Bearing Accounts$1,257,341$17,076▼ $1,240,265
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,403,134$11,349,786▼ $1,053,348
Other Assets Total$538,663$538,662▼ $1
Liabilities
Other Liabilities$860,965$600,000▼ $260,965
Total Liabilities$860,965$600,000▼ $260,965
Net Assets / Fund Balance
Unrestricted Net Assets$11,542,169$10,749,786▼ $792,383
Total Net Assets Fund Balance$11,542,169$10,749,786▼ $792,383
Total Liabilities and Net Assets / Fund Balance$12,403,134$11,349,786▼ $1,053,348
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Juan Carlos Len AlvarezPresident
Gonzalo Agustin Flores SantanaDirector
Jose Andres Ambrozic VelezmoroSecretary
Ernesto FranciscoVallejo BarbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,970,000
Change in Net Assets
$-979,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,895,070
Other Expenses$54,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,782,070--$2,782,070
Grants to Domestic Orgs$113,000--$113,000
Interest-$47,430-$47,430
Other Expenses-$1,260-$1,260
Total Functional Expenses$2,895,070$54,231$0$2,949,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assoc for the Promotion of ApEnglewood, CO501(c)(3)SCV Community Expenses$113,000

International Summary

Spending
$2,782,070

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
ChileProgram ServicesEducational Support00$1,134,974
BrasilProgram servicesSCV Community Programs00$468,777
ItalyProgram ServicesSCV Community Programs00$436,494
EquadorProgram ServicesSCV Business School00$253,664
Costa RicaProgram ServicesEducational Support00$250,480
ColumbiaProgram ServicesSCV Community Programs00$108,892
EquadorProgram ServicesSCV Community Expenses00$70,669
ChileProgram ServicesSCV Community Programs00$34,120
Costa RicaProgram ServicesSCV Community Programs00$24,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable - Dentone$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors/finance committee prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Foundation Santa Rosa
EIN
81-3911826
Phone
2674418530
Address
1290 W Milan Ave, Englewood, CO 80110

Signing Officer

Name
Jose Andres Ambrozic Velezmoro
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
L W Barczuk & Co
Address
PO BOX 4465, GREENWOOD VILLAGE, CO 80155
Preparer
Lynn Barczuk
Phone
7204075015
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reclassification of PP donation to loan = $186918”

Schedule O addendum

“The organization qualified to operate in the United States commencing on 6/21/2016,and filed Form 8976 as required.The organization was previously a Panama private interest foundation (Fundacion Santa Rosa)organized and operated exclusively for educational, religious and charitable purposes. On September 20, 2016, the organization changed its country of organization from Panama to a Colorado non-profit corporation operating under United States laws pursuant to statutory re-domestication procedures under the laws of Panama and the United States of America by filing a Certificate of Conversion with the state of Colorado to operate for identical purposes in the state of Colorado pursuant to a Plan of Redomestication. The organization is in the final stages of developing a conflict of interest policy, a document retention policy, a whistle blower policy, etc.”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Equador
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Italy
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Chile
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Equador
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Costa Rica
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCV Community Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCV Community Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCV Community Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Educational Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SCV Business School
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SCV Community Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SCV Community Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7SCV Community Expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8Educational Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0468777
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt134120
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21134974
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3108892
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt424000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5250480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt670669
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7253664
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8436494
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Brasil
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Chile
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Chile
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Columbia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Costa Rica
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Costa Rica
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Equador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Equador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Italy
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt02782070
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Criteria for monitoring the use of grant funds is outlined in the Foundation Santa Rosa - Instructions for Requesting Financial Assistance. The grant recipient must confirm the arrival of funds and send reports on the development or conclusion of the funded project. This report must be sent no later than March of the year following the date of the grant or an alternate date specified in the application.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt09
IRS990ScheduleF/TotalSpentAmt02782070
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0113000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCV Community Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Assoc for the Promotion of Ap
IRS990ScheduleI/RecipientTable/RecipientEIN0274663351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03290 West Milan Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Englewood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080110
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board of directors/finance committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reclassification of PP donation to loan = $186918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization qualified to operate in the United States commencing on 6/21/2016,and filed Form 8976 as required.The organization was previously a Panama private interest foundation (Fundacion Santa Rosa)organized and operated exclusively for educational, religious and charitable purposes. On September 20, 2016, the organization changed its country of organization from Panama to a Colorado non-profit corporation operating under United States laws pursuant to statutory re-domestication procedures under the laws of Panama and the United States of America by filing a Certificate of Conversion with the state of Colorado to operate for identical purposes in the state of Colorado pursuant to a Plan of Redomestication. The organization is in the final stages of developing a conflict of interest policy, a document retention policy, a whistle blower policy, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule O addendum
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Providential Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813901281
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C-Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0Calle Camino Real 390 Central Piso
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0Lima
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0PE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd015073
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0San Isidoro
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0PE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.57000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Investment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Investment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Providential Group Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Inversiones San Jose SAC 20117471161
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03290 W Milan Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Englewood
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,349,786
Liabilities
$600,000
Net assets
$10,749,786
Revenue
$1,970,000
Expenses
$2,949,301
Net income
-$979,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$6.95$39.1$5.58$2.69$2.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$2.59$30.4$15.2$2.69$12.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$2.99$2.09$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$7.89$1.64$6.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$1.89$1.93$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$2.91$1.94$0.97
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.60$10.7$1.97$2.95$0.98
2016Summary only. Only limited summary data is available for this year.$12.4$0.86$11.5$0.22$3.85$3.63