The United States-Mexico Foundation in Washington, District of Columbia (DC)

The United States-Mexico Foundation
Employer Identification Number (EIN)	980143306
Name of Organization	The United States-Mexico Foundation
Address	500 5th St Nw Ste 565, Washington, DC 20001-2736
Activities	Domestic organization with activities outside U.S.
Subsection	Scientific Organization
Ruling Date	01/1995
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$30,627,943
Amount of Income	$7,930,968
Form 990 Revenue Amount	$7,930,968
National Taxonomy of Exempt Entities (NTEE)	International, Foreign Affairs and National Security: International Exchanges (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$15,800,200
Contributions, Gifts, Grants and Other Similar Amounts	$14,152,297
Program Service Revenue	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$680,357
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$967,546

Statement of Functional Expenses (for 2012)
Total functional expenses	$12,483,990
Compensation of current officers, directors, trustees, and key employees	$922,618
Other salaries and wages	$0
Payroll taxes	$127,494
Professional fundraising services	$0
Other	$11,433,878

Balance Sheet (for 2012)
Total assets	$35,349,063
Total liabilities	$116,790
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$116,790
Total net assets or fund balances	$35,232,273
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$62,934,132
Gifts, grants, contributions, and membership fees received	$58,176,429
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$4,757,703
Gross receipts from related activities, etc.	$0

	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$11,765,292	$25,061,427	$13,882,517
Contributions, gifts, grants, and similar amounts received	$10,511,880	$23,828,199	$12,530,812
Contributions to donor advised funds		$0	$0
Direct public support	$10,344,579	$21,266,272	$6,994,858
Indirect public support	$0	$0	$0
Government contributions (grants)	$167,301	$2,561,927	$5,535,954
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$1,150,214	$1,199,237	$1,341,105
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$-18,378	$-27,900
Gross amount from sales of assets other than inventory	$0	$3,402,392	$9,278,609
Less: cost or other basis and sales expenses	$0	$3,420,770	$9,306,509
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$103,198	$52,369	$38,500
Total expenses	$10,030,054	$25,407,514	$12,156,067
Program services	$9,204,082	$23,880,745	$11,121,091
Management and general	$825,972	$1,526,769	$1,034,976
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$21,693,154	$21,235,755	$22,923,697
Excess or (deficit) for the year	$1,735,238	$-346,087	$1,726,450
Net assets or fund balances at beginning of year	$4,148,881	$21,693,154	$21,235,755
Other changes in net assets or fund balances	$15,809,035	$-111,312	$-38,508

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$12,156,067	$11,121,091	$1,034,976	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$9,051,991
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$158,150	$0	$158,150	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$1,251,830	$871,135	$380,695	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$88,570	$64,656	$23,914	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$47,461	$0	$47,461	$0
Legal fees	$48,027	$0	$48,027	$0
Supplies	$45,241	$38,612	$6,629	$0
Telephone	$46,452	$33,910	$12,542	$0
Postage and shipping	$37,599	$27,447	$10,152	$0
Occupancy	$194,248	$144,251	$49,997	$0
Equipment rental and maintenance	$5,718	$5,718	$0	$0
Printing and publications	$73,189	$56,208	$16,981	$0
Travel	$272,126	$198,652	$73,474	$0
Conferences, conventions, and meetings	$144,086	$105,183	$38,903	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$41,616	$0	$41,616	$0
Other expenses not covered above	$649,763	$523,328	$126,435	$0

	2005	2006	2007
Balance Sheets
Total assets	$21,825,648	$21,726,397	$22,990,039
Cash - non-interest-bearing	$2,667	$2,639	$2,634
Savings and temporary cash investments	$2,461,271	$2,578,102	$3,682,916
Accounts receivable less allowance for doubtful accounts	$202,070	$119,187	$238,818
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)		$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$296,000	$223,424	$202,968
Investments - publicly-traded securities		$18,676,632	$18,777,027
Investments - other securities	$18,739,200	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$114,258	$105,478	$75,099
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Other assets, including program-related investments	$10,182	$20,935	$10,577
Total liabilities	$132,494	$490,642	$66,342
Accounts payable and accrued expenses	$61,934	$397,637	$9,906
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0
Other liabilities	$70,560	$93,005	$56,436
Total liabilities and net assets/fund balances	$21,825,648	$21,726,397	$22,990,039
Total net assets or fund balances	$21,693,154	$21,235,755	$22,923,697

	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$11,765,292	$25,061,427	$13,882,517
Total revenue, gains, and other support per audited financial statements	$11,060,570	$24,950,115	$13,844,009
Other expenses	$-704,722	$-111,312	$-38,508
Net unrealized gains on investments	$-704,722	$-111,312	$-38,508
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$10,030,054	$25,407,514	$12,156,067
Total expenses and losses per audited financial statements	$10,030,054	$25,407,514	$12,156,067
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
45	$158,150	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	6

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,351,705	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,341,105	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-27,900	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$38,500	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$60,126	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2004	2005	2006
Support Schedule
Total	$5,264,306	$11,679,201	$25,027,436
Gifts, grants, and contributions received	$4,041,056	$10,511,880	$23,828,199
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$1,223,250	$1,150,214	$1,199,237
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$17,107	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend The United States-Mexico Foundation to others? (optional)

Yes

Add photo of The United States-Mexico Foundation (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.142.199.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Confraternity Of Christian Doctrine Inc in Washington, DC
Shared Horizons Inc in Washington, DC
100 Reporters in Washington, DC
Collaborative Of Parents And Community Stakeholders, Copacs Co-Pacs in Washington, DC
Catholic Charities Of The Archdiocese Of Washington Inc, Catholic Charities Of in Washington, DC
M And M Residential Services in Washington, DC
Global Education And Research Alliance in Washington, DC
Al Sura in Washington, DC
Committee For The Republic in Washington, DC
Bread For The Soul in Washington, DC

Recently Added Reviews

Confraternity Of Christian Doctrine Inc in Washington, DC

Shared Horizons Inc in Washington, DC

100 Reporters in Washington, DC

Collaborative Of Parents And Community Stakeholders, Copacs Co-Pacs in Washington, DC

Catholic Charities Of The Archdiocese Of Washington Inc, Catholic Charities Of in Washington, DC

M And M Residential Services in Washington, DC

Global Education And Research Alliance in Washington, DC

Al Sura in Washington, DC

Committee For The Republic in Washington, DC

Bread For The Soul in Washington, DC

Id	Name	Address	State	Established	Total Income
Other organizations in District of Columbia
1	Washington Institute For Near East Policy	1828 L St Nw Ste 1050, Washington, DC 20036-5128	DC	1991-01	$12,069,500
2	World Resources Institute	10 G Street Ne, Washington, DC 20002-4213	DC	1982-07	$87,451,641
3	United Nations Foundation Inc	1750 Pennsylvania Ave Nw 300, Washington, DC 20006-4502	DC	1998-06	$296,643,410
4	Trust For Civil Society In Central And Eastern Europe	1744 R St Nw, Washington, DC 20009-2410	DC	2000-07	$40,664
5	Eurasia Foundation Inc	1350 Connecticut Ave Nw Ste 1000, Washington, DC 20036-1730	DC	1992-12	$11,857,679
6	Finca International Inc	1201 15th Street, Washington, DC 20005-2899	DC	1986-12	$72,202,657
7	American Israel Education Foundation Inc	251 H St Nw, Washington, DC 20001-2604	DC	1989-07	$51,656,124
8	Dacor Bacon House Foundation	1801 F Street Nw, Washington, DC 20006-4406	DC	1965-05	$3,853,310
9	Kuwait-America Foundation	1120 G St Nw Ste 990, Washington, DC 20005-3801	DC	1991-07	$8,269,353
10	Mexican American Solidarity Foundation Inc	Washington, DC 20036	DC		$132,515
11	The United States-Mexico Foundation	500 5th St Nw Ste 565, Washington, DC 20001-2736	DC	1995-01	$7,930,968
12	Development Gateway Inc	Suite 500, Washington, DC 20005	DC	2002-01	$5,661,603
13	Enterpriseworks Vita	1825 Connecticut Ave Nw, Washington, DC 20009	DC	1977-04	$3,361,810
14	Muso Inc	1380 Monroe Street Nw Box 309, Washington, DC 20010-3452	DC	2005-12	$732,876
15	Academy For Educational Development Inc	1825 Connecticut Ave Nw, Washington, DC 20009-5708	DC	1964-04	$483,038,038
16	Africare	440 R St Nw, Washington, DC 20001-1961	DC	1971-08	$62,578,892
17	Aga Khan Foundation Usa	Suite 901, Washington, DC 20006	DC	1981-12	$37,984,814
18	Armenian Assembly Of America Inc	Incorporated, Washington, DC 20005	DC	1989-03	$8,601,438
19	Bread For The World Institute Inc	425 3rd St Sw Ste 1200, Washington, DC 20024-3234	DC	1985-06	$16,716,029
20	Dkt International Inc	1701 K St Nw Ste 900, Washington, DC 20006-1513	DC	1985-01	$162,780,657

NonProfitFacts.com is not associated with, endorsed by, or sponsored by The United States-Mexico Foundation and has no official or unofficial affiliation with The United States-Mexico Foundation