Civic Intelligence

Camilo Villegas Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-3299404

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
318 W Riverside DrJupiter, FL 33469

(216) 920-4800

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

88th percentile

48%

Higher net margin than 88% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$188,408

No earlier filing loaded for comparison.

Net Assets

$188,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$163,732

No earlier filing loaded for comparison.

Expenses

$84,971

No earlier filing loaded for comparison.

Net Income

$78,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $188,408Liabilities 2020: $0Net Assets 2020: $188,4082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$188,408
Liabilities$0
Net Assets$188,408
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2020: $163,732Expenses 2020: $84,971Net Income 2020: $78,7612020Revenue 2021: $4,950Expenses 2021: $193,358Net Income 2021: -$188,4082021

Highlighted filing

2020

Revenue$163,732
Expenses$84,971
Net Income$78,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$163,732
Mission and Program Overview

Mission

Support a wide variety of charitable and educational causes to help those in colomiba and in other locations through out the world. These initiatives may include, but shall not be limited to, (i) the promotion and support of educational and health/nutritional programs, (ii) economic development programs that benefit vulnerable communities, (iii) disaster relief efforts, (iv) animal rescues, and (v) the support of people battling health related issues.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION GRANTED $20,000 TO NICKLAUS CHILDREN'S HOSPITAL FOUNDATION TO SUPPORT CHILDREN AND FAMILIES WITH HEALTH RELATED ISSUES.$20,000$20,000
THE ORGANIZATION GRANTED $10,000 TO BIG DOG RANCH RESCUE TO SUPPORT ANIMAL RESCUES INITITATIVE.$10,000$10,000
COPORACION DE AMIGOS DE JONAS$4,000$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA OCHOAPresidentPT$0--
CAMILO VILLEGASDirectorPT$0--
JULIANA VELASQUEZDirectorPT$0--
SERGIO MORADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Camilo Villegas Foundation
EIN
82-3299404
In Care Of
% MAI CAPITAL MANAGEMENT
Phone
2169204800
Address
318 W Riverside Dr, Jupiter, FL 33469

Signing Officer

Name
Maria Ochoa
Title
Officer
Phone
2169204800
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Robert J Dzurilla
Phone
2169204800
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:BIG DOG RANCH RESCUE Foundation DONEES ADDRESS:14444 Okeechobee Blvd. RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:ANIMAL RESCUE INITIATIVE AMOUNT:10000”

Form 990EZ Part I Line 10

“DONEES NAME:Nicklaus Children's Hospital Foundation DONEES ADDRESS:3100 SW 62 Avenue Miami, FL 33155 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support patients of the Hematology/Oncology AMOUNT:20000”

Form 990EZ Part I Line 16

“Description:WEBSITE HOSTING Amount:717”

Form 990EZ Part I Line 16

“Description:CONSULTING FIRM Amount:44250”

Form 990EZ Part I Line 16

“Description:THIRD PARTY PAYMENT FEE Amount:3949”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:88”

Raw XML Appendix174 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/BooksInCareOfDetail/PersonNm0MAI CAPITAL MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02169204800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 EAST NINTH STREET SUITE 1100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188408
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0163732
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILO VILLEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIANA VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SERGIO MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050590
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt049152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT A WIDE VARIETY OF CHARITABLE AND EDUCATIONAL CAUSES TO HELP THOSE IN COLOMIBA AND IN OTHER LOCATIONS THROUGH OUT THE WORLD. THESE INITIATIVES MAY INCLUDE, BUT SHALL NOT BE LIMITED TO, (I) THE PROMOTION AND SUPPORT OF EDUCATIONAL AND HEALTH/NUTRITIONAL PROGRAMS, (II) ECONOMIC DEVELOPMENT PROGRAMS THAT BENEFIT VULNERABLE COMMUNITIES, (III) DISASTER RELIEF EFFORTS, (IV) ANIMAL RESCUES, AND (V) THE SUPPORT OF PEOPLE BATTLING HEALTH RELATED ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt01784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION GRANTED $10,000 TO BIG DOG RANCH RESCUE TO SUPPORT ANIMAL RESCUES INITITATIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION GRANTED $20,000 TO NICKLAUS CHILDREN'S HOSPITAL FOUNDATION TO SUPPORT CHILDREN AND FAMILIES WITH HEALTH RELATED ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COPORACION DE AMIGOS DE JONAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084971
IRS990EZ/TotalProgramServiceExpensesAmt034000
IRS990EZ/TotalRevenueAmt0163732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115618
IRS990ScheduleA/TotalSupportAmt0115618
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:BIG DOG RANCH RESCUE Foundation DONEES ADDRESS:14444 Okeechobee Blvd. RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:ANIMAL RESCUE INITIATIVE AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Nicklaus Children's Hospital Foundation DONEES ADDRESS:3100 SW 62 Avenue Miami, FL 33155 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support patients of the Hematology/Oncology AMOUNT:20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:WEBSITE HOSTING Amount:717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CONSULTING FIRM Amount:44250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:THIRD PARTY PAYMENT FEE Amount:3949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DUES & SUBSCRIPTIONS Amount:88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA OCHOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02169204800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camilo Villegas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAMI
ReturnHeader/Filer/EIN0823299404
ReturnHeader/Filer/InCareOfNm0% MAI CAPITAL MANAGEMENT
ReturnHeader/Filer/PhoneNum02169204800
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 W Riverside Dr
ReturnHeader/Filer/USAddress/CityNm0Jupiter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAI Capital Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 E 9th Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141717
ReturnHeader/PreparerPersonGrp/PhoneNum02169204800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Dzurilla
ReturnHeader/ReturnTs02021-11-08T11:46:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCHOA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,408
Liabilities
$0
Net assets
$188,408
Revenue
$163,732
Expenses
$84,971
Net income
$78,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.93$1.88
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.64$0.85$0.79