Nonprofit · EIN 66-0655436
FUNDACION SILA M CALDERON INC
Tax-exempt · SAN JUAN, PR 00925
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,130,544 | $3,542,651 | $587,893 | $8,800,449 | $1,050,768 | $7,749,681 |
| December 31, 2023 | 990 | $3,628,482 | $3,341,257 | $287,225 | $8,269,175 | $1,107,387 | $7,161,788 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,755,348
- of which government grants
- $1,350,641
- Program service revenue
- $54,698
- Investment income
- $164,213
- Net rental income
- $156,285
- Net gain from sales of assets
- $98,906
- Other revenue
- $156,285
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $570,296
- Other salaries and wages
- $773,186
- Salaries, compensation and benefits (total)
- $1,551,854
- Professional fundraising fees
- $0
- Depreciation
- $183,671
- Program services (functional)
- $2,345,436
- Management and general (functional)
- $987,314
- Fundraising (functional)
- $209,901
Balance sheet and other
- Total assets, start of year
- $8,269,175
- Total assets, end of year
- $8,800,449
- Total liabilities, end of year
- $1,050,768
- Net assets, end of year
- $7,749,681
- Land, buildings and equipment
- $4,977,911
- Publicly traded securities
- $1,826,556
- Net assets without donor restrictions
- $6,895,267
- Net assets with donor restrictions
- $854,414
- Gross receipts
- $4,186,450
- Employees
- 27
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- PR
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUIS GAUTIER LLOVERAS | PRESIDENT Officer | 40 | $237,360 |
| EVELYN NIEVES | ADMINISTRATOR Officer | 40 | $82,652 |
| JEANETTE M AVILES FERRAN | FINANCE DIRECTOR Officer | 40 | $76,977 |
| AILEEN RODRIGUEZ ESCOBAR | PROGRAMS DIRECTOR Officer | 40 | $58,510 |
| STEPHANIE FIGUEROA | PROGRAMS DIRECTOR Officer | 40 | $46,274 |
| YAMIRA FLORES RODRIGUEZ | DEVELOPMENT DIRECTOR Officer | 40 | $44,971 |
| MARIELA CABAN TORRES | DEVELOPMENT DIRECTOR Officer | 40 | $23,552 |
| SILA M CALDERON SERRA | CHAIRPERSON Trustee or director | 0 | $0 |
| MABEL BURCKHART PORTELA | FINANCE COMMITTE Trustee or director | 0 | $0 |
| GEOGIANA COLON ORTIZ | EXECUTIVE COMMITTE Trustee or director | 0 | $0 |
| JOSE M IZQUIERDO ENCARNACION | EXECUTIVE COMMITTE Trustee or director | 0 | $0 |
| ARIEL FERDMAN | FINANCE COMMITTE Trustee or director | 0 | $0 |
| SAMUEL T CESPEDES | DEVELOPMENT COMMITTE Trustee or director | 0 | $0 |
| EDUARDO RIVERO | DEVELOPMENT COMMITTE Trustee or director | 0 | $0 |
| RAMON PEREZ BLANCO | DEVELOPMENT COMMITTE Trustee or director | 0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDUARDO RIVERO | DEVELOPMENT COMMITTE Trustee or director | 0 | $0 |
| RAMON PEREZ BLANCO | DEVELOPMENT COMMITTE Trustee or director | 0 | $0 |
| EMILIO PINERO | DEVELOPMENT COMMITTE Trustee or director | 0 | $0 |
| SILVESTRE M MIRANDA PEREZ | SECRETARY Trustee or director | 0 | $0 |
| JAIME MARTI LLERA | EMERITUS Trustee or director | 0 | $0 |
| RAUL RODRIGUEZ | EMERITUS Trustee or director | 0 | $0 |
| JOSE E ROSSI COUGHLIN | EMERITUS Trustee or director | 0 | $0 |
| KATHRYN S WYLDE | EMERITUS Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUIS GAUTIER LLOVERAS | PRESIDENT Officer | 40 | $213,050 |
| YAMIRA FLORES RODRIGUEZ | DEVELOPMENT DIRECTOR Officer | 40 | $73,600 |
| EVELYN NIEVES | ADMINISTRATOR Officer | 40 | $72,600 |
| JEANETTE M AVILES FERRAN | FINANCE DIRECTOR Officer | 40 | $65,600 |
| STEPHANIE FIGUEROA | PROGRAMS DIRECTOR Officer | 40 | $55,600 |
| MABEL BURCKHART PORTELA | TRUSTEE Trustee or director | 0 | $0 |
| SILA M CALDERON SERRA | PRESIDENT Trustee or director | 0 | $0 |
| GEORGINA COLON ORTIZ | TRUSTEE Trustee or director | 0 | $0 |
| JOSE M IZQUIERDO ENCARNACION | TRUSTEE Trustee or director | 0 | $0 |
| JUAN ANTONIO LARREA FRENCH | TRUSTEE Trustee or director | 0 | $0 |
| JUAN TERRASSA NOYA | TRUSTEE Trustee or director | 0 | $0 |
| ARIEL FERDMAN | TRUSTEE Trustee or director | 0 | $0 |
| SILVESTRE M MIRANDA PEREZ | SECRETARY Trustee or director | 0 | $0 |
| GLORIA BONILLA SANTIAGO | EMERITUS Trustee or director | 0 | $0 |
| JAMIE MARTI LLERA | EMERITUS Trustee or director | 0 | $0 |
| RAUL RODRIGUEZ | EMERITUS Trustee or director | 0 | $0 |
| JOSE E ROSSI COUGHLIN | EMERITUS Trustee or director | 0 | $0 |
| KATHRYN S WYLDE | EMERITUS Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- URB SANTA RITA1012 CALLE GONZA, SAN JUAN, PR 00925-0000
- In care of
- % SILA M CALDERON
- Principal officer (990 for 2024)
- SILA M CALDERON, URB SANTA RITA1012 CALLE GONZA, SAN JUAN, PR 009250000
- Signed the 990
- JEANETTE M AVILES, FINANCE DIRECTOR
- Phone
- (787) 765-4500
- Return prepared by
- VALDES GARCIA MARIN & MARTINEZ LLP
Mission
SEE SCHEDULE O
Program accomplishments
- FORM 990 PART Ill LINE 4a- FIRST ACCOMPLISHMENT THE SILA M. CALDERON FOUNDATION WAS ESTABLISHED AS A NON-FOR-PROFIT ABO NONPARTISAN ORGANIZATION TO REDUCE POVERTY AND INEQUITY,ADVANCE WOMEN IN SOCIETY PROMOTE URBAN REVITALIZATION AND BALANCE AND STRENGTHEN ETHICAL VALUES AND SOCIAL RESPONSIBILITY THROUGH A CENTER FOR EDUCATION DIALOGUE RESEACH,AND ADVOCACY EFFORTS OF PUERTO RICANS ON THE ISLAND AND ON THE MAINLAND. THE FOUNDATIONS FACILITIES HOUSE A SPECIALIZED LIBRARY TECHNOLOGY CENTER AND ARCHIVE THAT SUPPORT AND ENABLE RESEACH IN ITS FOUR MISSION AREAS. ALTHOUGH THE LIBRARY IS RESEARCH ORIENTED,IT IS ALSO OPEN TO THE GENERAL PUBLIC AND ROUTINELY USED BY RESIDENTS OF THE COMMUNITY.AN AVERAGE OF 400 PEOPLE VISIT THE LIBRARY ON A MONTHLY BASIS AND AN ADDITIONAL NUMBER OF VISITORS ARRIVE FOR SPECIAL EVENTS SUCH AS BOOK PRESENTATIONS AND LECTURES WHICH ARE FREE TO ATTED.THE OFFICIAL ARCHIVES OF THE FORMER GOVERNORS YEARS OF PUBLIC SERVICE ARE ALSO STORED AT THE CENTE. THESE0
- FORM 990- ORGANIZATIONS MISSION - THE MISSION OF THE SILA M.CALDERON FOUNDATION IS TO UNDERTAKE ACTIONS SERVICES,PROGRAMS AND PROJECTS PRIMARILY ON THE ISSUES OF POVERTY AND THE ROLE OF WOMAN IN SOCIETY; AND SECONDARILY ON URBAN REVITALIZATION AND ETHICAL VALUES AND SOCIAL RESPONSABILITY. TO ARCHIVE THIS MISSION,THE FOLLOWING OBJECTIVES HAVE BEEN ESTABLISHED: i REDUCE POVERTY AND INEQUITY: ii. ADVANCE THE ROLE OF WOMEN IN SOCIETY: iii. PROMOTE URBAN REVITALIZATION AND BALANCE; AND iv. STRENGTHEN ETHICAL VALUES AND SOCIAL RESPONSABILITY. HROUGH THE CENTER FOR PUERTO RICO,THE FOUNDATION SUPPORT AND PLACES EMPHASIS ON ACTIVITIES AND PROJECTS THAT EDUCATE,CAPACITATE,AND EMPOWER COMMUNITY LEADERS AND OTHER NONPROFIT ORGANIZATIONS WORKING AT THE GRASS ROOT LEVEL. THROUGH ITS DIFFERENT PROJECTS AND ACTIVITIES THE CENTER SEEKS OPPORTUNITIES AND INCENTIVES FOR INDIVIDUAL ACTION SUSTAINABLE CHANGE AND HUMAN DEVELOPMENT. TO THIS EFFECT THE CENTER HAS CARRIED OUT A CAPACITY BUILDING PROGRAM0
- FORM 990 PART Ill LINE 4d -ALL OTHER ACCOMPLISHMENTS COMMUNITY AND MICROENTREPRENEURAL POST PROGRAM INCENTIVES GIVEN TO PARTICIPANTS FORM 990 PART VI LINE 2- RELATED PARTY INFORMATION AMONG OFFICERS MARIA ELENA GONZALEZ CALDERON -TRUSTEE DAUGHTER SILA M. CALDERON - PRESIDENT BOD MOTHER FORM 990 PART VI LINE llb - ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE TAX RETURN IS REVIEW BY THE FINANCE AND ADMINISTRATION DIRECTOR AND BY THE FINANCE COMMITTEE,AS DESIGNATED BY THE BOARD OF DIRECTOS. FORM 990 PART VI LINE 18- NO PUBLIC DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART VI LINE 19-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUEMNTS ARE AVAILABLE TO THE UPON REQUEST. FORM 990 PART IX LINE llg - OTHER FEES FOR SERVICES DESCRIPTION TO PRO SERVICES MGM & GENERAL FUNDRAISING $636,710 $127,983 AND $259,450.Expenses $2,345,436
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 | Not 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
- 66-0655436
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P052)
- Assets (IRS master file)
- $8,800,449
- Income (IRS master file)
- $4,186,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,130,544 | $3,542,651 | $8,800,449 | XML |
| 990 | December 2023 | $3,628,482 | $3,341,257 | $8,269,175 | XML |
| 990 | December 2022 | $3,176,527 | $3,136,877 | $8,042,593 | IRS |
| 990 | December 2021 | $2,752,086 | $2,573,556 | $7,069,535 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 66-0655436).
Questions about FUNDACION SILA M CALDERON INC
- What is the EIN of FUNDACION SILA M CALDERON INC?
- The employer identification number (EIN) of FUNDACION SILA M CALDERON INC is 66-0655436.
- Is FUNDACION SILA M CALDERON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FUNDACION SILA M CALDERON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FUNDACION SILA M CALDERON INC 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 FUNDACION SILA M CALDERON INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FUNDACION SILA M CALDERON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FUNDACION SILA M CALDERON INC?
- The 990 for the year ended December 31, 2024 names SILA M CALDERON.
- Who are the officers and directors of FUNDACION SILA M CALDERON INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 7 received compensation from the organization, the highest $237,360 (LUIS GAUTIER LLOVERAS, PRESIDENT).
- How much revenue does FUNDACION SILA M CALDERON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,130,544, expenses of $3,542,651 and total assets of $8,800,449 at year end.
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