Civic Intelligence

Luis Fonsi Foundation Inc.

990 • Fiscal year 2020 • EIN 83-0761819

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

Organization ProfileWWW.LUISFONSIFOUNDATION.ORG
1172 S Dixie Hwy No 191Coral Gables, FL 33146

(305) 446-3022

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

1st percentile

-75609%

Higher net margin than 1% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,169

Down $41,585 (-44%) from 2019

Net Assets

Down

$52,169

Down $41,585 (-44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$55

Down $49,945 (-100%) from 2019

Expenses

Down

$41,640

Down $9,885 (-19%) from 2019

Net Income

Down

-$41,585

Down $40,060 (-2627%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2018: $95,279Liabilities 2018: $0Net Assets 2018: $95,2792018Assets 2019: $93,754Liabilities 2019: $0Net Assets 2019: $93,7542019Assets 2020: $52,169Liabilities 2020: $0Net Assets 2020: $52,1692020Assets 2021: $147,784Liabilities 2021: $0Net Assets 2021: $147,7842021Assets 2022: $97,784Liabilities 2022: $0Net Assets 2022: $97,7842022Assets 2023: $597,784Liabilities 2023: $0Net Assets 2023: $597,7842023Assets 2024: $597,784Liabilities 2024: $0Net Assets 2024: $597,7842024

Highlighted filing

2020

Assets$52,169
Liabilities$0
Net Assets$52,169
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $100,100Expenses 2018: $4,821Net Income 2018: $95,2792018Revenue 2019: $50,000Expenses 2019: $51,525Net Income 2019: -$1,5252019Revenue 2020: $55Expenses 2020: $41,640Net Income 2020: -$41,5852020Revenue 2021: $100,000Expenses 2021: $4,385Net Income 2021: $95,6152021Revenue 2022: $0Expenses 2022: $50,000Net Income 2022: -$50,0002022Revenue 2023: $500,000Expenses 2023: $0Net Income 2023: $500,0002023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$55
Expenses$41,640
Net Income-$41,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$55
Mission and Program Overview

Mission

To provides a wide range of services aimed at improving the lives of economically disadvantaged children. These services may include, but are not limited to, (i) improving the housing conditions of poor children and their families, (ii) improving the health and well-being of children through education and by supporting health institutions in need of medical equipment and supplies, and (iii) engaging in various efforts aimed at improving the educational opportunities for children to help them become positive and contributing members of their society.

To provide a wide range of services aimed at improving the lives of economically disadvantaged children. These services may include, but are not limited to, (i) improving the housing conditions of poor children and their families, (ii) improving the health and well-being of children through education and by supporting health institutions in need of medical equipment and supplies, and (iii) engaging in various efforts aimed at improving the educational opportunities for children to help them become positive and contributing members of their society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,754$52,169▼ $41,585
Rtn Earn Endowment Incm Other Fnds$93,754$52,169▼ $41,585
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,754$52,169▼ $41,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,754$52,169▼ $41,585
Total Liabilities and Net Assets / Fund Balance$93,754$52,169▼ $41,585
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Luis a RodriguezPresident
Leonardo D GravierSecretary
Enid Rodriguez-binetTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$55
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55
Change in Net Assets
$-41,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,640
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$41,640--$41,640
Total Functional Expenses$41,640$0$0$41,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Luis a. Rodriguez is family with enid rodriguez-binet ie: nephew and aunt”

Form 990, Part VI, Section B, Line 11B

“The organization holds a meeting with the board of directors to review the contents of the form 990 before it is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“This information is available upon request and at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This information is available upon request and at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Luis Fonsi Foundation Inc
EIN
83-0761819
Phone
3054463022
Address
1172 S DIXIE HWY NO 191, CORAL GABLES, FL 33146

Signing Officer

Name
Luis Rodriguez
Title
President
Phone
3054463022
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Rodriguez
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Luis fonsi foundation, inc. 1172 s dixie hwy #191 coral gables, fl 33146 ein:83-0761819 for the year ending december 31, 2020 luis fonsi foundation, inc. Is making de minimis safe harbor election under reg.sec.1.263(a)-1(f).”

Section 1.263(A)-1(N) Election

“Luis fonsi foundation, inc. 1172 s dixie hwy #191 coral gables, fl 33146 ein:83-0761819 for the year ending december 31, 2020 luis fonsi foundation, inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”

Raw XML Appendix288 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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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUIS A. RODRIGUEZ IS FAMILY WITH ENID RODRIGUEZ-BINET IE: NEPHEW AND AUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUIS FONSI FOUNDATION, INC. 1172 S DIXIE HWY #191 CORAL GABLES, FL 33146 EIN:83-0761819 FOR THE YEAR ENDING DECEMBER 31, 2020 LUIS FONSI FOUNDATION, INC. IS MAKING DE MINIMIS SAFE HARBOR ELECTION UNDER REG.SEC.1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LUIS FONSI FOUNDATION, INC. 1172 S DIXIE HWY #191 CORAL GABLES, FL 33146 EIN:83-0761819 FOR THE YEAR ENDING DECEMBER 31, 2020 LUIS FONSI FOUNDATION, INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(N) ELECTION
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUIS FONSI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUIS
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ReturnHeader/Filer/PhoneNum03054463022
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204946415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GRAVIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE SUITE 900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345095
ReturnHeader/PreparerPersonGrp/PhoneNum03054463022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARDO D GRAVIER
ReturnHeader/ReturnTs02021-11-01T14:06:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$52,169
Liabilities
$0
Net assets
$52,169
Revenue
$55
Expenses
$41,640
Net income
-$41,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$5.00$0.00$5.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.00$0.04$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$0.05$0.95