Civic Intelligence

Cassiopeia Foundation Inc.

990T • Fiscal year 2021 • EIN 13-6034219

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile

View Organization Page

PO Box 5246Charlottesville, VA 22905

(434) 296-2156

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $161,227,396Liabilities 2011: $6,038,7762011Assets 2012: $158,546,880Liabilities 2012: $11,996,7712012Assets 2013: $143,909,338Liabilities 2013: $8,564,1022013Assets 2014: $130,735,896Liabilities 2014: $6,819,2232014Assets 2015: $113,941,123Liabilities 2015: $4,912,7482015Assets 2019: $68,615,021Liabilities 2019: $1,975,4042019Assets 2020: $58,599,463Liabilities 2020: $1,316,417Net Assets 2020: $57,283,0462020Assets 2021: $51,360,049Liabilities 2021: $1,231,712Net Assets 2021: $50,128,3372021Assets 2022: $48,866,163Liabilities 2022: $0Net Assets 2022: $48,866,1632022Assets 2023: $48,239,446Liabilities 2023: $12023Assets 2024: $48,805,149Liabilities 2024: $0Net Assets 2024: $48,805,1492024

Latest loaded filing

2024

Assets$48,805,149
Liabilities$0
Net Assets$48,805,149
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $20,612,749Expenses 2011: $16,241,894Net Income 2011: $4,370,8552011Revenue 2012: $28,202,683Expenses 2012: $21,659,786Net Income 2012: $6,542,8972012Revenue 2013: $6,896,566Expenses 2013: $16,060,173Net Income 2013: -$9,163,6072013Revenue 2014: $3,555,674Expenses 2014: $14,455,265Net Income 2014: -$10,899,5912014Revenue 2015: $3,102,081Expenses 2015: $18,172,872Net Income 2015: -$15,070,7912015Revenue 2019: $1,807,268Expenses 2019: $4,524,206Net Income 2019: -$2,716,9382019Revenue 2020: $1,982,141Expenses 2020: $10,541,493Net Income 2020: -$8,559,3522020Revenue 2021: -$3,074,297Expenses 2021: $3,360,725Net Income 2021: -$6,435,0222021Revenue 2022: $2,253,854Expenses 2022: $3,129,491Net Income 2022: -$875,6372022Revenue 2023: $2,439,759Expenses 2023: $2,620,824Net Income 2023: -$181,0652023Revenue 2024: $2,636,359Expenses 2024: $2,070,676Net Income 2024: $565,6832024

Latest loaded filing

2024

Revenue$2,636,359
Expenses$2,070,676
Net Income$565,683
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Cassiopeia Foundation Inc
EIN
13-6034219
Phone
4342962156
Address
PO BOX 5246, CHARLOTTESVILLE, VA 22905

Signing Officer

Name
Diane E Miller
Title
President/CEO
Phone
4342962156
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Jennifer S Lehman
Phone
4342962156
Raw XML Appendix92 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04342955160
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5246
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022905
IRS990T/BookValueAssetsEOYAmt051360049
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt079045
IRS990T/OverpaymentSection/OverpaymentAmt079045
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt070777
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03623
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt05623
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt038679
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt038679
IRS990TScheduleA/TotUnrltTrdBusIncmAmt038679
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FROM PASS-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt033056
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt033056
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06732
IRS990T/TaxLessCreditsAmt06732
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt085777
IRS990T/TotalTaxAmt06732
IRS990T/TotalTaxComputationAmt06732
IRS990T/TotalUBTIAmt032056
IRS990T/TotalUBTIBeforeNOLSpecificAmt033056
IRS990T/TotalUBTIBeforeSection199AAmt033056
IRS990T/TotalUBTIComputedAmt033056
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04342962156
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASSIOPEIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0136034219
ReturnHeader/Filer/PhoneNum04342962156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5246
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S LEHMAN
ReturnHeader/ReturnTs02022-11-15T09:20:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$2.64$2.07$0.57
2023Summary only. Only limited summary data is available for this year.$48.2$0.00$2.44$2.62$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$2.25$3.13$0.88
2021Detailed filing. Detailed filing data is available for this year.$51.4$1.23$50.1$3.07$3.36$6.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$1.32$57.3$1.98$10.5$8.56
2019Summary only. Only limited summary data is available for this year.$68.6$1.98$1.81$4.52$2.72
2015Summary only. Only limited summary data is available for this year.$114$4.91$3.10$18.2$15.1
2014Summary only. Only limited summary data is available for this year.$131$6.82$3.56$14.5$10.9
2013Summary only. Only limited summary data is available for this year.$144$8.56$6.90$16.1$9.16
2012Summary only. Only limited summary data is available for this year.$159$12.0$28.2$21.7$6.54
2011Summary only. Only limited summary data is available for this year.$161$6.04$20.6$16.2$4.37