Civic Intelligence

Desperito Foundation Inc.

990PF • Fiscal year 2011 • EIN 13-3967406

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization Profile
116 Indian Hill Road10506
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2011 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2011

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2011 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$871,244

Down $162,441 (-16%) from 2010

Net Assets

Down

$871,244

Down $162,441 (-16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,166

Up $21,376 (+108%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,033,685Liabilities 2010: $0Net Assets 2010: $1,033,6852010Assets 2011: $871,244Liabilities 2011: $0Net Assets 2011: $871,2442011Assets 2012: $831,396Liabilities 2012: $02012Assets 2013: $835,102Liabilities 2013: $02013Assets 2014: $856,731Liabilities 2014: $02014Assets 2015: $837,008Liabilities 2015: $02015Assets 2018: $873,141Liabilities 2018: $02018Assets 2019: $878,611Liabilities 2019: $02019Assets 2020: $829,816Liabilities 2020: $0Net Assets 2020: $829,8162020Assets 2021: $838,531Liabilities 2021: $0Net Assets 2021: $838,5312021Assets 2022: $816,658Liabilities 2022: $0Net Assets 2022: $816,6582022Assets 2023: $808,904Liabilities 2023: $0Net Assets 2023: $808,9042023Assets 2024: $794,805Liabilities 2024: $2,220Net Assets 2024: $792,5852024

Highlighted filing

2011

Assets$871,244
Liabilities$0
Net Assets$871,244
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $19,7902010Expenses 2011: $41,1662011Revenue 2012: $1,979Expenses 2012: $41,827Net Income 2012: -$39,8482012Revenue 2013: $44,079Expenses 2013: $40,373Net Income 2013: $3,7062013Revenue 2014: $71,356Expenses 2014: $49,727Net Income 2014: $21,6292014Revenue 2015: $35,824Expenses 2015: $55,547Net Income 2015: -$19,7232015Revenue 2018: $35,073Expenses 2018: $47,049Net Income 2018: -$11,9762018Revenue 2019: $66,349Expenses 2019: $60,879Net Income 2019: $5,4702019Revenue 2020: $11,753Expenses 2020: $60,548Net Income 2020: -$48,7952020Revenue 2021: $78,368Expenses 2021: $69,653Net Income 2021: $8,7152021Revenue 2022: $40,502Expenses 2022: $62,375Net Income 2022: -$21,8732022Revenue 2023: $52,487Expenses 2023: $60,241Net Income 2023: -$7,7542023Revenue 2024: $45,266Expenses 2024: $61,585Net Income 2024: -$16,3192024

Highlighted filing

2011

Revenue-
Expenses$41,166
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA DESPERITOPresident-$0--
ELISE BRAUMULLERDirector-$0--
AMY FUENTESDirector-$0--
AMANDA DESPERITODirector-$0--
THOMAS DESPERITODirector-$0--
ANN DESPERITODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE STATEMENT ATTACHEDCHARITABLE501 (C) 3SEE STATEMENT ATTACHED, NY, US$32,719
Filing and Contact Details

Filer

EIN
13-3967406
Raw XML Appendix359 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.

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IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount032719
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010506
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear032719
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear032719
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted039049
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2026212
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3018305
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus06330
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY06330
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear038187
IRS990PF/UndistributedIncome/ExcessFromYear2026212
IRS990PF/UndistributedIncome/ExcessFromYear3011975
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions032719
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus038187
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover044517
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount060766
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT TO COST BASIS OF SECURITIES -2010
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01475
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01475
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01475
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03977
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACCOUNT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03977
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount1250
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID ON FOREIGN DIVIDENDS
TaxesSchedule/Taxes/Category1FEDERAL 2010 BALANCE TAX DUE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome020
TaxesSchedule/Taxes/NetInvestmentIncome1250
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133967406
ReturnHeader/Filer/Name/BusinessNameLine10DESPERITO FOUNDATION INC
ReturnHeader/Filer/NameControl0DESP
ReturnHeader/Filer/Phone09142347285
ReturnHeader/Filer/USAddress/AddressLine10116 INDIAN HILL ROAD
ReturnHeader/Filer/USAddress/City0BEDFORD VILLAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010506
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0PAULA DESPERITO
ReturnHeader/Officer/Phone09142347285
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 WESTCHESTER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010604
ReturnHeader/Preparer/Name0SPENCER L BARBACK CPA
ReturnHeader/Preparer/Phone09149492990
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T13:18:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,244
Liabilities
$0
Net assets
$871,244
Revenue
-
Expenses
$41,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.06$0.05
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.04$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.04$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.04$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02