Civic Intelligence

Univision Org Foundation

990EZ • Fiscal year 2021 • EIN 82-2659345

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

101 Constitution Avenue NWWashington, DC 20001

(201) 287-4327

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1384%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$87,845

Up $81,927 (+1384%) from 2020

Net Assets

Up

$87,845

Up $81,927 (+1384%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$100,000

Down $83,000 (-45%) from 2020

Expenses

Down

$50,713

Down $110,857 (-69%) from 2020

Net Income

Up

$49,287

Up $27,857 (+130%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $153,715Liabilities 2019: $169,227Net Assets 2019: -$15,5122019Assets 2020: $5,918Liabilities 2020: $0Net Assets 2020: $5,9182020Assets 2021: $87,845Liabilities 2021: $0Net Assets 2021: $87,8452021Assets 2022: $894,773Liabilities 2022: $87,766Net Assets 2022: $807,0072022Assets 2023: $1,219,585Liabilities 2023: $87,766Net Assets 2023: $1,131,8192023Assets 2024: $685,077Liabilities 2024: $109,652Net Assets 2024: $575,4252024

Highlighted filing

2021

Assets$87,845
Liabilities$0
Net Assets$87,845

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $0Expenses 2019: $15,512Net Income 2019: -$15,5122019Revenue 2020: $183,000Expenses 2020: $161,570Net Income 2020: $21,4302020Revenue 2021: $100,000Expenses 2021: $50,713Net Income 2021: $49,2872021Revenue 2022: $1,184,737Expenses 2022: $465,674Net Income 2022: $719,0632022Revenue 2023: $1,281,264Expenses 2023: $956,452Net Income 2023: $324,8122023Revenue 2024: $1,105,063Expenses 2024: $1,661,457Net Income 2024: -$556,3942024

Highlighted filing

2021

Revenue$100,000
Expenses$50,713
Net Income$49,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$100,000
Mission and Program Overview

Mission

Univision.org foundation was organized for the purpose of advancing education, health, civic engagement and other charitable activities that promote general well-being with a focus on underrepresented communities, such as hispanic, afican american and multi-cultural persons.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION TO THE PUBLIC ABOUT COGNITIVE AND SOCIO-EMOTIONAL DEVELOPMENT IN CHILDREN AND THE IMPORTANCE OF EDUCATION FOR YOUTH.$0$0
PROVIDE EDUCATIONAL PROGRAMS ON PERSONAL FINANCE AND ENTREPRENEURSHIP TO HELP ENTREPRENEURS TAKE THEIR STARTUP BUSINESS IDEAS TO THE NEXT LEVEL.$0$0
PROVIDE INFORMATION ABOUT HEALTH AND WELLNESS SUCH AS DIABETES MANAGEMENT, PHYSICAL FITNESS AND CANCER AWARENESS AND SUPPORTING BETTER ACCESS TO HEALTHCARE INFORMATION AND HEALTH SCREENINGS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET LAZOChair Of The Board-$0--
RON ESTRADASecretary & Director-$0--
CLAUDIA MARTONTreasurer & Director-$0--
JESSICA RODRIGUEZPresident-$0--
IZMIRA SANTIAGO MIKELExecutive Director-$0--
PATRICIA LOERAAdvisor-$0--
DANIEL ACOSTAAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Univisionorg Foundation
EIN
82-2659345
Phone
2012874327
Address
101 CONSTITUTION AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Teri Arvesu
Title
SVP, Social Impact & Sustainab
Phone
3124946470
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
GEARTY & MCINTYRE LLP CPA'S
Address
17 HANOVER ROAD SUITE 120, FLORHAM PARK, NJ 07932
Preparer
John P Mcintyre
Phone
9738220999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: employee disaster relief payment . Grantee name: darrin j. Korzeniewski. Grantee relationship: employee. Property description: cash. Date of gift: 06/15/21. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: employee disaster relief payment. Grantee name: grace olivares. Grantee relationship: employee. Property description: cash. Date of gift: 06/15/21. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: employee disaster relief payment. Grantee name: maira perez. Grantee relationship: employee. Property description: cash. Date of gift: 06/15/21. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: employee disaster relief payment. Grantee name: ana mercedes perez. Grantee relationship: employee. Property description: cash. Date of gift: 06/15/21. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: employee disaster relief payment. Grantee name: bjorn pecson. Grantee relationship: employee. Property description: cash. Date of gift: 06/15/21. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: employee disaster relief payment. Grantee name: kathryn colon. Grantee relationship: employee. Property description: cash. Date of gift: 06/15/21. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: employee disaster relief payment. Grantee name: su lee. Grantee relationship: employee. Property description: cash. Date of gift: 06/15/21. Amount given: 4,700. Total included on form 990-ez, line 10: 29,200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel expenses. Amount: 7,957. Description: other expenses. Amount: 12,699. Description: bank charges. Amount: 857. Total to form 990-ez, line 16: 21,513.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: correction of a prior year misclassification of a liability. Amount: 32,640.

Form 990-ez, Part I, Line 20

Taxpayer is correcting the prior year misclassification of a liability.

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET LAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA MARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IZMIRA SANTIAGO MIKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA LOERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt032640
IRS990EZ/OtherExpensesTotalAmt021513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UNIVISION.ORG FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF ADVANCING EDUCATION, HEALTH, CIVIC ENGAGEMENT AND OTHER CHARITABLE ACTIVITIES THAT PROMOTE GENERAL WELL-BEING WITH A FOCUS ON UNDERREPRESENTED COMMUNITIES, SUCH AS HISPANIC, AFICAN AMERICAN AND MULTI-CULTURAL PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION TO THE PUBLIC ABOUT COGNITIVE AND SOCIO-EMOTIONAL DEVELOPMENT IN CHILDREN AND THE IMPORTANCE OF EDUCATION FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL PROGRAMS ON PERSONAL FINANCE AND ENTREPRENEURSHIP TO HELP ENTREPRENEURS TAKE THEIR STARTUP BUSINESS IDEAS TO THE NEXT LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE INFORMATION ABOUT HEALTH AND WELLNESS SUCH AS DIABETES MANAGEMENT, PHYSICAL FITNESS AND CANCER AWARENESS AND SUPPORTING BETTER ACCESS TO HEALTHCARE INFORMATION AND HEALTH SCREENINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050713
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283000
IRS990ScheduleA/TotalSupportAmt0283000
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EMPLOYEE DISASTER RELIEF PAYMENT . GRANTEE NAME: DARRIN J. KORZENIEWSKI. GRANTEE RELATIONSHIP: EMPLOYEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/21. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EMPLOYEE DISASTER RELIEF PAYMENT. GRANTEE NAME: GRACE OLIVARES. GRANTEE RELATIONSHIP: EMPLOYEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/21. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EMPLOYEE DISASTER RELIEF PAYMENT. GRANTEE NAME: MAIRA PEREZ. GRANTEE RELATIONSHIP: EMPLOYEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/21. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EMPLOYEE DISASTER RELIEF PAYMENT. GRANTEE NAME: ANA MERCEDES PEREZ. GRANTEE RELATIONSHIP: EMPLOYEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/21. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EMPLOYEE DISASTER RELIEF PAYMENT. GRANTEE NAME: BJORN PECSON. GRANTEE RELATIONSHIP: EMPLOYEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/21. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: EMPLOYEE DISASTER RELIEF PAYMENT. GRANTEE NAME: KATHRYN COLON. GRANTEE RELATIONSHIP: EMPLOYEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/21. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: EMPLOYEE DISASTER RELIEF PAYMENT. GRANTEE NAME: SU LEE. GRANTEE RELATIONSHIP: EMPLOYEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/21. AMOUNT GIVEN: 4,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 7,957. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,699. DESCRIPTION: BANK CHARGES. AMOUNT: 857. TOTAL TO FORM 990-EZ, LINE 16: 21,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: CORRECTION OF A PRIOR YEAR MISCLASSIFICATION OF A LIABILITY. AMOUNT: 32,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXPAYER IS CORRECTING THE PRIOR YEAR MISCLASSIFICATION OF A LIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI ARVESU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP, SOCIAL IMPACT & SUSTAINAB
ReturnHeader/BusinessOfficerGrp/PhoneNum03124946470
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVISIONORG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0822659345
ReturnHeader/Filer/PhoneNum02012874327
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CONSTITUTION AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223485023
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09738220999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MCINTYRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:47:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARVESU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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