Civic Intelligence

Saponas Foundation

990PF • Fiscal year 2021 • EIN 20-4534830

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization Profile
5630 Butler CtColorado Springs, CO 80918-8121

(719) 590-6608

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

921%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,428,291

Up $191,688 (+16%) from 2020

Net Assets

Up

$1,428,291

Up $191,688 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$253,681

Up $228,824 (+921%) from 2020

Expenses

Down

$61,998

Down $1,317 (-2.1%) from 2020

Net Income

Up

$191,683

Up $230,141 (+598%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $925,372Liabilities 2011: $02011Assets 2012: $903,158Liabilities 2012: $02012Assets 2013: $1,165,876Liabilities 2013: $02013Assets 2014: $1,352,559Liabilities 2014: $02014Assets 2015: $1,359,644Liabilities 2015: $02015Assets 2019: $1,275,061Liabilities 2019: $02019Assets 2020: $1,236,603Liabilities 2020: $0Net Assets 2020: $1,236,6032020Assets 2021: $1,428,291Liabilities 2021: $0Net Assets 2021: $1,428,2912021Assets 2022: $1,407,594Liabilities 2022: $0Net Assets 2022: $1,407,5942022Assets 2023: $1,392,717Liabilities 2023: $0Net Assets 2023: $1,392,7172023Assets 2024: $1,375,936Liabilities 2024: $0Net Assets 2024: $1,375,9362024

Highlighted filing

2021

Assets$1,428,291
Liabilities$0
Net Assets$1,428,291
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2011: -$14,820Expenses 2011: $49,229Net Income 2011: -$64,0492011Revenue 2012: $50,187Expenses 2012: $52,538Net Income 2012: -$2,3512012Revenue 2013: $364,477Expenses 2013: $47,484Net Income 2013: $316,9932013Revenue 2014: $297,508Expenses 2014: $62,459Net Income 2014: $235,0492014Revenue 2015: $81,893Expenses 2015: $74,808Net Income 2015: $7,0852015Revenue 2019: -$126,322Expenses 2019: $66,939Net Income 2019: -$193,2612019Revenue 2020: $24,857Expenses 2020: $63,315Net Income 2020: -$38,4582020Revenue 2021: $253,681Expenses 2021: $61,998Net Income 2021: $191,6832021Revenue 2022: $59,344Expenses 2022: $80,042Net Income 2022: -$20,6982022Revenue 2023: $62,992Expenses 2023: $77,868Net Income 2023: -$14,8762023Revenue 2024: $62,915Expenses 2024: $80,247Net Income 2024: -$17,3322024

Highlighted filing

2021

Revenue$253,681
Expenses$61,998
Net Income$191,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A SAPONASPresident-$0--
CHARLOTTE D SAPONASSecretary-$0--
ROBERT T SAPONASDirector-$0--
JENNIFER L SAPONASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saponas Foundation
EIN
20-4534830
In Care Of
% Thomas A Saponas
Phone
7195906608
Address
5630 Butler Ct, Colorado Springs, CO 80918-8121

Signing Officer

Name
Thomas a Saponas
Title
President
Phone
7195906608
Signed
2022-04-05
Raw XML Appendix311 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Thomas A Saponas
IRS990PF/StatementsRegardingActyGrp/PhoneNum07195906608
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IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0see attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0see attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Colorado Springs
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0434
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2110
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0371
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0371
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0371
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0rounding errors
TaxesSchedule/TaxesDetail/Amt0619
TaxesSchedule/TaxesDetail/Amt13500
TaxesSchedule/TaxesDetail/CategoryTxt02020 federal tax
TaxesSchedule/TaxesDetail/CategoryTxt12021 estimated tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A SAPONAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195906608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saponas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAPO
ReturnHeader/Filer/EIN0204534830
ReturnHeader/Filer/InCareOfNm0% Thomas A Saponas
ReturnHeader/Filer/PhoneNum07195906608
ReturnHeader/Filer/USAddress/AddressLine1Txt05630 Butler Ct
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809188121
ReturnHeader/ReturnTs02022-04-05T23:54:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAPONAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,291
Liabilities
$0
Net assets
$1,428,291
Revenue
$253,681
Expenses
$61,998
Net income
$191,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.25$0.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.06$0.04
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$0.13$0.07$0.19
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$0.30$0.06$0.24
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$0.36$0.05$0.32
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.01$0.05$0.06