Civic Intelligence

Luso-American Development Foundation

990 • Fiscal year 2021 • EIN 98-0075208

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Rua Sacramento a Lapa 21Lisbon, Lisbon 1249-090PO

(213) 935-8000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

88th percentile

58%

Higher net margin than 88% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$126,118

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

16th percentile

0.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

116%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$182,222,263

Up $298,429 (+0.2%) from 2020

Net Assets

Down

$177,943,856

Down $2,224,910 (-1.2%) from 2020

Liabilities

Up

$4,278,407

Up $2,523,339 (+144%) from 2020

Revenue

Up

$19,932,627

Up $10,687,286 (+116%) from 2020

Expenses

Up

$8,282,590

Up $1,805,006 (+28%) from 2020

Net Income

Up

$11,650,037

Up $8,882,280 (+321%) from 2020

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $179,214,957Liabilities 2011: $4,056,170Net Assets 2011: $175,158,7872011Assets 2012: $192,000,118Liabilities 2012: $0Net Assets 2012: $192,000,1182012Assets 2013: $203,030,434Liabilities 2013: $4,142,326Net Assets 2013: $198,888,1082013Assets 2014: $181,394,204Liabilities 2014: $2,949,528Net Assets 2014: $178,444,6762014Assets 2015: $160,849,077Liabilities 2015: $2,805,085Net Assets 2015: $158,043,9922015Assets 2016: $155,952,509Liabilities 2016: $2,735,061Net Assets 2016: $153,217,4482016Assets 2017: $173,747,787Liabilities 2017: $1,629,572Net Assets 2017: $172,118,2152017Assets 2018: $153,311,567Liabilities 2018: $1,485,730Net Assets 2018: $151,825,8372018Assets 2019: $164,133,666Liabilities 2019: $1,724,493Net Assets 2019: $162,409,1732019Assets 2020: $181,923,834Liabilities 2020: $1,755,068Net Assets 2020: $180,168,7662020Assets 2021: $182,222,263Liabilities 2021: $4,278,407Net Assets 2021: $177,943,8562021Assets 2022: $160,348,295Liabilities 2022: $1,989,077Net Assets 2022: $158,359,2182022Assets 2023: $168,555,933Liabilities 2023: $1,933,008Net Assets 2023: $166,622,9252023Assets 2024: $177,743,143Liabilities 2024: $1,637,849Net Assets 2024: $176,105,2942024

Highlighted filing

2021

Assets$182,222,263
Liabilities$4,278,407
Net Assets$177,943,856

Operations Trend

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

$40M$20M$0-$20M-$40MRevenue 2011: $13,553Expenses 2011: $7,689,042Net Income 2011: -$7,675,4892011Revenue 2012: $16,417,826Expenses 2012: $6,613,914Net Income 2012: $9,803,9122012Revenue 2013: $9,538,303Expenses 2013: $7,687,345Net Income 2013: $1,850,9582013Revenue 2014: $9,311,504Expenses 2014: $5,959,317Net Income 2014: $3,352,1872014Revenue 2015: $4,042,370Expenses 2015: $6,020,858Net Income 2015: -$1,978,4882015Revenue 2016: $5,674,310Expenses 2016: $5,478,054Net Income 2016: $196,2562016Revenue 2017: $4,302,331Expenses 2017: $6,506,937Net Income 2017: -$2,204,6062017Revenue 2018: $4,824Expenses 2018: $12,504,308Net Income 2018: -$12,499,4842018Revenue 2019: $21,390,099Expenses 2019: $7,942,625Net Income 2019: $13,447,4742019Revenue 2020: $9,245,341Expenses 2020: $6,477,584Net Income 2020: $2,767,7572020Revenue 2021: $19,932,627Expenses 2021: $8,282,590Net Income 2021: $11,650,0372021Revenue 2022: $1,121,854Expenses 2022: $21,878,093Net Income 2022: -$20,756,2392022Revenue 2023: $10,937,940Expenses 2023: $8,331,707Net Income 2023: $2,606,2332023Revenue 2024: $27,593,496Expenses 2024: $8,143,910Net Income 2024: $19,449,5862024

Highlighted filing

2021

Revenue$19,932,627
Expenses$8,282,590
Net Income$11,650,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$19,932,627
Mission and Program Overview

Mission

Contributes to Portugal's economic and social development by promoting cooperation between Portugal and United States of America in scientific, technical, cultural, education, commercial and entrepreneurial field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$167,163,833$169,392,699▲ $2,228,866
Rtn Earn Endowment Incm Other Fnds$142,168,766$139,943,856▼ $2,224,910
Cap Stk Tr Prin Current Funds$38,000,000$38,000,000→ $0
Land, Buildings, and Equipment, Net$11,305,145$10,194,165▼ $1,110,980
Cash and Non-Interest-Bearing Accounts$603,746$2,397,291▲ $1,793,545
Intangible Assets$77,963$105,192▲ $27,229
Receivables From Officers Etc$14,189$14,216▲ $27
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$181,923,834$182,222,263▲ $298,429
Other Assets Total$2,758,958$118,700▼ $2,640,258
Liabilities
Other Liabilities$956,720$3,033,997▲ $2,077,277
Accounts Payable and Accrued Expenses$515,984$682,033▲ $166,049
Grants Payable$282,364$562,377▲ $280,013
Total Liabilities$1,755,068$4,278,407▲ $2,523,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,168,766$177,943,856▼ $2,224,910
Total Liabilities and Net Assets / Fund Balance$181,923,834$182,222,263▲ $298,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,340,183$2,504,984$0
Other Land Buildings$4,634,375$2,371,985$0
Land$0-$0
Equipment$219,607$2,426,521$0
Leasehold Improvements$0$0$0
Other Securities$-6,269,834--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rita FadenPresident$126,118$126,118
Maria Fatima FonsecaDirector$117,706$117,706
Miguel Vieira VazDirector$117,706$117,706
Elsa HenriquesTrustee$106,955$106,955
Michael BaumTrustee$49,401$49,401
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,595,930
Other Revenue
$336,697
Change in Net Assets
$11,650,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,932,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,932,627
Total Revenue per Form 990
$19,932,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,826,317
Grants and Similar Amounts Paid$2,404,752
Salaries, Compensation, and Employee Benefits$2,051,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,404,752--$2,404,752
Other Expenses$0$1,657,892$0$1,657,892
Other Salaries and Wages-$1,057,847-$1,057,847
Fees for Service Investment Mgmnt Fees-$1,037,145-$1,037,145
Current Officers, Directors, Trustees, and Key Employees-$517,885-$517,885
Occupancy-$264,273-$264,273
Payroll Taxes-$264,134-$264,134
Depreciation Depletion-$229,374-$229,374
Other Employee Benefits-$158,533-$158,533
All Other Expenses-$134,132-$134,132
Office Expenses-$120,530-$120,530
Fees for Services Accounting-$65,769-$65,769
Pension Plan Contributions-$53,122-$53,122
Fees for Services Legal-$46,658-$46,658
Advertising-$31,186-$31,186
Conferences and Meetings-$22,155-$22,155
Insurance-$21,391-$21,391
Travel-$17,841-$17,841
Total Functional Expenses$2,404,752$5,877,838$0$8,282,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,282,590
Total Expenses per Audited Statements$8,282,590
Total Expenses per Form 990$8,282,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Compliance

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
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 Officers, Directors, Trustees, and Key Employees$14,189$14,216▲ $27
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other expense to pay (Customers advances,investments to release, social security)$2,778,660
Vacation Provision$181,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
CEO compensation reviewed
Yes
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, Section B, Line 11B

The fulfillment of the form is executed by an account team, review and signed by the President

Form 990, Part VI, Section B, Line 15

In the organization does not exist processes of compensation for the president and directors. Pay levels are set by the executive board equally for all employees (definition of pay and compensation equal for all workers).

Form 990, Part VI, Section C, Line 18

We send it by e-mail, if applicable.

Form 990, Part VI, Section C, Line 19

The organization disclosures the financial information to the public in www.flad.pt.

Filing and Contact Details

Filer

Filer Name
Luso-american Development Foundation
EIN
98-0075208
Phone
2139358000
Address
PO

Signing Officer

Name
Rita Faden
Title
President
Phone
1234567891
Signed
2022-05-12

Organization Details

Principal Officer
Luso-American Development Foundatio
Formed
1985
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III

Part III - The cost of other program services mentioned in 4d) of Part III is related to Education and Transatlantic relations and US links.

Form 990, Part XI, Line 9

the amount includes the change in net assets and fund balances

Raw XML AppendixShowing 400 of 611 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0515984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0682033
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Contributes to Portugal's economic and social development by promoting cooperation between Portugal and United States of America in scientific, technical, cultural, education, commercial and entrepreneurial field.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031186
IRS990/AdvertisingGrp/TotalAmt031186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0134132
IRS990/AllOtherExpensesGrp/TotalAmt0134132
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Neyond
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0Rua Luciana Stegagno Picchio N 3 1
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0Lisbon
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0PO
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd01500-912
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0Lisbon
IRS990/BooksInCareOfDetail/PhoneNum02142445000
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt038000000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt038000000
IRS990/CashNonInterestBearingGrp/BOYAmt0603746
IRS990/CashNonInterestBearingGrp/EOYAmt02397291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0517885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0517885
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022155
IRS990/ConferencesMeetingsGrp/TotalAmt022155
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02404752
IRS990/CYInvestmentIncomeAmt019595930
IRS990/CYOtherExpensesAmt03826317
IRS990/CYOtherRevenueAmt0336697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011650037
IRS990/CYSalariesCompEmpBnftPaidAmt02051521
IRS990/CYTotalExpensesAmt08282590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019932627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0229374
IRS990/DepreciationDepletionGrp/TotalAmt0229374
IRS990/Desc0Science and technology
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0745644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065769
IRS990/FeesForServicesAccountingGrp/TotalAmt065769
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046658
IRS990/FeesForServicesLegalGrp/TotalAmt046658
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01037145
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01037145
IRS990/ForeignActivitiesInd00
IRS990/ForeignAddress/AddressLine1Txt0Rua Sacramento a Lapa 21
IRS990/ForeignAddress/CityNm0Lisbon
IRS990/ForeignAddress/CountryCd0PO
IRS990/ForeignAddress/ForeignPostalCd01249-090
IRS990/ForeignCountryCd0LU
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt02404752
IRS990/ForeignGrantsGrp/TotalAmt02404752
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rita Faden
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria Fatima Fonseca
IRS990/Form990PartVIISectionAGrp/PersonNm2Miguel Vieira Vaz
IRS990/Form990PartVIISectionAGrp/PersonNm3Elsa Henriques
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Baum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3106955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt0700029
IRS990/GrantsPayableGrp/BOYAmt0282364
IRS990/GrantsPayableGrp/EOYAmt0562377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019932627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021391
IRS990/InsuranceGrp/TotalAmt021391
IRS990/IntangibleAssetsGrp/BOYAmt077963
IRS990/IntangibleAssetsGrp/EOYAmt0105192
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019595930
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019595930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0167163833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0169392699
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07303490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011305145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010194165
IRS990/LandBldgEquipCostOrOtherBssAmt017497655
IRS990/LegalDomicileCountryCd0PO
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0169572
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0169572
IRS990/MissionDesc0Contributes to Portugal's economic and social development by promoting cooperation between Portugal and United States of America in scientific, technical, cultural, education, commercial and entrepreneurial field.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0180168766
IRS990/NetAssetsOrFundBalancesEOYAmt0177943856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264273
IRS990/OccupancyGrp/TotalAmt0264273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120530
IRS990/OfficeExpensesGrp/TotalAmt0120530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02758958
IRS990/OtherAssetsTotalGrp/EOYAmt0118700
IRS990/OtherChangesInNetAssetsAmt0-13874947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158533
IRS990/OtherExpensesGrp/Desc0Real Estate Mediation
IRS990/OtherExpensesGrp/Desc1Taxes and Bank Fees
IRS990/OtherExpensesGrp/Desc2Cleaning and sanitation services
IRS990/OtherExpensesGrp/Desc3Losses on Investments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31657892
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt083586
IRS990/OtherExpensesGrp/TotalAmt150122
IRS990/OtherExpensesGrp/TotalAmt244263
IRS990/OtherExpensesGrp/TotalAmt31657892
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0956720
IRS990/OtherLiabilitiesGrp/EOYAmt03033997
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Project inscriptions
IRS990/OtherRevenueMiscGrp/Desc1Other interest income
IRS990/OtherRevenueMiscGrp/Desc2Income from contractual penalties
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt263554
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt165
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt263554
IRS990/OtherRevenueTotalAmt0336697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01057847
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0264134
IRS990/PayrollTaxesGrp/TotalAmt0264134
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053122
IRS990/PensionPlanContributionsGrp/TotalAmt053122
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Luso-American Development Foundatio
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Transatlantic relations and US links
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0452676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Portuguese language and culture
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528475
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0358716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0601142
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0377905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02617408
IRS990/PYInvestmentIncomeAmt08894672
IRS990/PYOtherExpensesAmt01828485
IRS990/PYOtherRevenueAmt0350669
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02767757
IRS990/PYSalariesCompEmpBnftPaidAmt02031691
IRS990/PYTotalExpensesAmt06477584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09245341
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt014189
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014216
IRS990/ReconcilationRevenueExpnssAmt011650037
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142168766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139943856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05340183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02504984
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07845167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02426521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02646128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08282590
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt073924
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04634375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02371985
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07006360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12778660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vacation Provision
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other expense to pay (Customers advances,investments to release, social security)
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01414472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1167416282
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26831779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3-6269834
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Portfolio in Portugal
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Foreign Portfolio
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Share bonds and Participation in Capital
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Impairment Losses
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019932627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010194165
IRS990ScheduleD/TotalBookValueSecuritiesAmt0169392699
IRS990ScheduleD/TotalExpensesPerForm990Amt08282590
IRS990ScheduleD/TotalLiabilityAmt03033997
IRS990ScheduleD/TotalRevenuePerForm990Amt019932627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019932627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08282590
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05890
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe (including Iceland and Greenland)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01418276
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOLARSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$178$1.64$176$27.6$8.14$19.4
2023Detailed filing. Detailed filing data is available for this year.$169$1.93$167$10.9$8.33$2.61
2022Detailed filing. Detailed filing data is available for this year.$160$1.99$158$1.12$21.9$20.8
2021Detailed filing. Detailed filing data is available for this year.$182$4.28$178$19.9$8.28$11.7
2020Detailed filing. Detailed filing data is available for this year.$182$1.76$180$9.25$6.48$2.77
2019Summary only. Only limited summary data is available for this year.$164$1.72$162$21.4$7.94$13.4
2018Summary only. Only limited summary data is available for this year.$153$1.49$152$0.00$12.5$12.5
2017Summary only. Only limited summary data is available for this year.$174$1.63$172$4.30$6.51$2.20
2016Summary only. Only limited summary data is available for this year.$156$2.74$153$5.67$5.48$0.20
2015Summary only. Only limited summary data is available for this year.$161$2.81$158$4.04$6.02$1.98
2014Summary only. Only limited summary data is available for this year.$181$2.95$178$9.31$5.96$3.35
2013Summary only. Only limited summary data is available for this year.$203$4.14$199$9.54$7.69$1.85
2012Summary only. Only limited summary data is available for this year.$192$0.00$192$16.4$6.61$9.80
2011Summary only. Only limited summary data is available for this year.$179$4.06$175$0.01$7.69$7.68