Rafael And Luisa De Marchena-huyke Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$781,594
Expenses
$429,408
Net Income
$352,186
Net Assets
$5,815,257
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $192,489
24.6%
Sales of Assets $549,664
70.3%
Other Income $39,441
5.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $378,881
88.2%
Compensation of Officers* $40,475
9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,815,257
Total Liabilities $0
Net Assets $5,815,257
Compensation
Key Employees and Officers Compensation Other
Juan Carlos Gonzalez (President) $40,475 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$430,659
Expenses
$438,025
Net Income
-$7,366
Net Assets
$5,468,695
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $124,465
28.9%
Sales of Assets $292,941
68.0%
Other Income $13,253
3.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $375,286
85.7%
Compensation of Officers* $44,000
10.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,468,695
Total Liabilities $0
Net Assets $5,468,695
Compensation
Key Employees and Officers Compensation Other
Juan Carlos Gonzalez (President) $44,000 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$256,950
Expenses
$249,401
Net Income
$7,549
Net Assets
$5,471,588
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $137,588
53.5%
Sales of Assets $114,288
44.5%
Other Income $5,074
2.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $226,885
91.0%
Compensation of Officers* $36,000
14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,471,588
Total Liabilities $0
Net Assets $5,471,588
Compensation
Key Employees and Officers Compensation Other
Juan Carlos Gonzalez (President) $36,000 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,143
Expenses
$776,262
Net Income
-$747,119
Net Assets
$5,433,230
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,546
> 100%
Sales of Assets -$40,435
Other Income $2,032
7.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $767,502
98.9%
Compensation of Officers* $36,000
4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,433,230
Total Liabilities $0
Net Assets $5,433,230
Compensation
Key Employees and Officers Compensation Other
Juan Carlos Gonzalez (President) $36,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,437,554
Expenses
$352,485
Net Income
$8,085,069
Net Assets
$12,378,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $211,467
2.5%
Bond Proceeds $1,286
0.0%
Royalties $17
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,224,784
97.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,378,803
Total Liabilities $0
Net Assets $12,378,803
Compensation
Key Employees and Officers Compensation Related Other
Juan Carlos Gonzalez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,881
Expenses
$215,653
Net Income
$72,228
Net Assets
$4,293,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,470
28.6%
Program Services $0
Investment Income $241,409
83.9%
Bond Proceeds $2,693
0.9%
Royalties $16
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,707
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,293,818
Total Liabilities $0
Net Assets $4,293,818
Compensation
Key Employees and Officers Compensation Related Other
Juan Carlos Gonzalez (President) $0 $0 $0
David M Niemetz (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,247,155
Expenses
$38,780
Net Income
$4,208,375
Net Assets
$4,221,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,245,840
100.0%
Program Services $0
Investment Income $1,315
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,221,668
Total Liabilities $0
Net Assets $4,221,668
Compensation
Key Employees and Officers Compensation Related Other
Juan Carlos Gonzalez (Secretary) $0 $0 $0
David M Niemetz (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,415
Expenses
$52,834
Net Income
-$27,419
Net Assets
$13,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,912
> 100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets -$25,497
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,256
Total Liabilities $0
Net Assets $13,256
Compensation
Key Employees and Officers Compensation Other
Rafael De Marchena-huyke (President) $0 $0
Juan Carlos Gonzalez (Secretary) $0 $0
David M Niemetz (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,000
Expenses
$77,370
Net Income
$15,630
Net Assets
$40,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,675
Total Liabilities $0
Net Assets $40,675
Compensation
Key Employees and Officers Compensation Other
Rafael De Marchena Huyke (President) $0 $0
Juan Carlos Gonzalez (Secretary) $0 $0
David M Niemetz (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,289
Expenses
$30,244
Net Income
$25,045
Net Assets
$25,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,289
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,045
Total Liabilities $0
Net Assets $25,045

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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