Nonprofit · EIN 45-4846018
CE12 FOUNDATION
Tax-exempt · DARIEN, CT 06820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $511,438 | $829,615 | -$318,177 | $726,472 | $0 | $726,472 |
| December 31, 2024 | 990 | $969,686 | $539,137 | $430,549 | $1,044,649 | $0 | $1,044,649 |
| December 31, 2023 | 990 | $600,819 | $463,426 | $137,393 | $667,264 | $0 | $667,264 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $488,539
- Program service revenue
- $0
- Investment income
- $22,899
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $387,504
- Compensation of officers, directors and key employees
- $87,000
- Salaries, compensation and benefits (total)
- $94,776
- Professional fundraising fees
- $0
- Accounting fees
- $7,680
- Travel
- $3,093
- Program services (functional)
- $707,948
- Management and general (functional)
- $121,667
Balance sheet and other
- Total assets, start of year
- $1,044,649
- Total assets, end of year
- $726,472
- Total liabilities, end of year
- $0
- Net assets, end of year
- $726,472
- Net assets without donor restrictions
- $726,472
- Gross receipts
- $511,438
- Employees
- 1
- Volunteers
- 23
- Year formed
- 2012
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSAMARIA CABALLERO STAFFORD | EXECUTIVE DIRECTOR Officer | 20 | $87,000 |
| CARLOS GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| JOE BENAVIDES | DIRECTOR Trustee or director | 1 | $0 |
| EDUARDO MESTRE | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| MARY PATRICIA WILKIE EBRAHIMI | DIRECTOR Trustee or director | 1 | $0 |
| MIKE FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| MARIA ELENA LAGOMASINO | DIRECTOR Trustee or director | 1 | $0 |
| MARIA HACKLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARIA GARCIA BERRY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HICKEY | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE GANTZ-BERMAN | DIRECTOR Trustee or director | 1 | $0 |
| DIEGO VEITIA | DIRECTOR Trustee or director | 1 | $0 |
| CONSUELO ISAACSON | DIRECTOR Trustee or director | 1 | $0 |
| CARLOS FERRER | DIRECTOR Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS SALADRIGAS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN MCINTIRE | CHAIR Trustee or director, Officer | 10 | $0 |
| YVETTE PITA FRAMPTON | DIRECTOR Trustee or director | 1 | $0 |
| ANGEL GALLINAL | DIRECTOR Trustee or director | 1 | $0 |
| BEATRIZ SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSAMARIA CABALLERO STAFFORD | EXECUTIVE DIRECTOR Officer | 20 | $67,250 |
| JOHN MCINTIRE | CHAIR Trustee or director, Officer | 10 | $0 |
| CARLOS SALADRIGAS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANGEL GALLINAL | DIRECTOR Trustee or director | 1 | $0 |
| CARLOS FERRER | DIRECTOR Trustee or director | 1 | $0 |
| CARLOS GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| CONSUELO ISAACSON | DIRECTOR Trustee or director | 1 | $0 |
| DIEGO VEITIA | DIRECTOR Trustee or director | 1 | $0 |
| EDUARDO MESTRE | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE GANTZ-BERMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOE BENAVIDES | DIRECTOR Trustee or director | 1 | $0 |
| JOE GANTZ | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HICKEY | DIRECTOR Trustee or director | 1 | $0 |
| MARIA ELENA LAGOMASINO | DIRECTOR Trustee or director | 1 | $0 |
| MARIA GARCIA BERRY | DIRECTOR Trustee or director | 1 | $0 |
| MARIA HACKLEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL B FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| PATTY EBRAHIMI | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| YVETTE PITA FRAMPTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSAMARIA CABALLERO | EXECUTIVE DIRECTOR Officer | 20 | $77,708 |
| JOHN MCINTIRE | CHAIR Trustee or director, Officer | 10 | $0 |
| JOHN HICKEY | DIRECTOR Trustee or director | 1 | $0 |
| MARIA GARCIA BERRY | DIRECTOR Trustee or director | 1 | $0 |
| JOE BENAVIDES | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL B FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| PATTY EBRAHIMI | DIRECTOR Trustee or director | 1 | $0 |
| CARLOS GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE GANTZ-BERMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARIA HACKLEY | DIRECTOR Trustee or director | 1 | $0 |
| CONSUELO ISAACSON | DIRECTOR Trustee or director | 1 | $0 |
| MARIA ELENA LAGOMASINO | DIRECTOR Trustee or director | 1 | $0 |
| EDUARDO MESTRE | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| CARLOS SALADRIGAS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DIEGO VEITIA | DIRECTOR Trustee or director | 1 | $0 |
| YVETTE PITA FRAMPTON | DIRECTOR Trustee or director | 1 | $0 |
| CARLOS FERRER | DIRECTOR Trustee or director | 1 | $0 |
| ANGEL GALLINAL | DIRECTOR Trustee or director | 1 | $0 |
| JOE GANTZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15 HIGHVIEW RD, DARIEN, CT 06820-2607
- Principal officer (990 for 2025)
- JOHN MCINTIRE, 15 HIGHVIEW ROAD, DARIEN, CT 06820
- Signed the 990
- JOHN MCINTIRE, CHAIRMAN
- Phone
- (917) 215-1127
- Return prepared by
- DE LA HOZ PEREZ & BARBEITO PLLC
Mission
TO SUPPORT THE SMALL BUSINESS SECTOR IN CUBA BY PROVIDING EDUCATION AND TRAINING TO ENTREPRENEURS, AS WELL AS TO PROVIDE ADVISORY SERVICES TO EXISTING AND NEW BUSINESSES.
Program accomplishments
- TO SUPPORT THE SMALL BUSINESS SECTOR IN CUBA BY PROVIDING EDUCATION AND TRAINING TO ENTREPRENEURS, AS WELL AS TO PROVIDE ADVISORY SERVICES TO EXISTING AND NEW BUSINESSES. IN 2025, THE ORGANIZATION PROVIDED GRANTS TOTALING APPROXIMATELY $388,000 IN CASH TO PROYECTO CUBA EMPRENDE. PROYECTO CUBA EMPRENDE IS THE ROMAN CATHOLIC CHURCH OF CUBA'S ENTREPRENEURIAL EDUCATION PROGRAM.Expenses $533,646 · grants $387,504
- CFEI THIS IS ONE OF THE FIRST PROJECT-BASED GRANTS BEING OVERSEEN BY THE FOUNDATION IN COLLABORATION WITH OUR TEAM ON THE GROUND IN CUBA. THE GRANT SUPPORTS THE DEVELOPMENT OF A DRIED FRUIT EXPORT PRODUCTION PLATFORM, INCLUDING ASSISTANCE FOR A NETWORK OF FRUIT GROWERS, A TRANSPORTATION AND LOGISTICS COOPERATIVE, AND A DRIED FRUIT PRODUCTION FACILITY. THE BUDGET ALSO INCLUDES OFFSHORE LEGAL SUPPORT AND RELEVANT INDUSTRY EXPERTISE. ALL COMPONENTS OF THE PRODUCTION CHAIN ARE PRIVATELY OWNED AND MANAGED. FUNDS ARE DISBURSED BASED ON DETAILED SUPPORTING INVOICES, PRIMARILY TO OFFSHORE VENDORS PROVIDING EQUIPMENT, VEHICLES, OVENS, AND OTHER PRODUCTION-RELATED ASSETS.Expenses $174,302
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4846018
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $726,472
- Income (IRS master file)
- $511,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $511,438 | $829,615 | $726,472 | IRS |
| 990 | December 2024 | $969,686 | $539,137 | $1,044,649 | XML |
| 990 | December 2023 | $600,819 | $463,426 | $667,264 | XML |
| 990 | December 2022 | $648,026 | $463,154 | $565,004 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4846018).
Questions about CE12 FOUNDATION
- What is the EIN of CE12 FOUNDATION?
- The employer identification number (EIN) of CE12 FOUNDATION is 45-4846018.
- Is CE12 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CE12 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CE12 FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CE12 FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CE12 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CE12 FOUNDATION?
- The 990 for the year ended December 31, 2025 names JOHN MCINTIRE.
- Who are the officers and directors of CE12 FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 20 people; 1 received compensation from the organization, the highest $87,000 (ROSAMARIA CABALLERO STAFFORD, EXECUTIVE DIRECTOR).
- How much revenue does CE12 FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $511,438, expenses of $829,615 and total assets of $726,472 at year end.
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