Civic Intelligence

Esposito Foundation

990PF • Fiscal year 2021 • EIN 27-3300630

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
3616 Shenandoah StreetDallas, TX 75205

(214) 755-2515

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

88th percentile

60%

Higher net margin than 88% 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

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

69th percentile

43%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,155,711

Up $82,559 (+7.7%) from 2020

Net Assets

Up

$1,155,737

Up $82,686 (+7.7%) from 2020

Liabilities

Down

-$26

Down $127 (-126%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin88th percentile

Revenue

Up

$23,175

Up $6,953 (+43%) from 2020

Expenses

Down

$9,191

Down $11,498 (-56%) from 2020

Net Income

Up

$13,984

Up $18,451 (+413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $210,020Liabilities 2011: $0Net Assets 2011: $210,0202011Assets 2013: $491,766Liabilities 2013: $0Net Assets 2013: $491,7662013Assets 2014: $541,650Liabilities 2014: $3,006Net Assets 2014: $538,6442014Assets 2015: $536,410Liabilities 2015: $2,381Net Assets 2015: $534,0292015Assets 2018: $1,103,709Liabilities 2018: $193Net Assets 2018: $1,103,5162018Assets 2019: $1,060,506Liabilities 2019: -$60Net Assets 2019: $1,060,5662019Assets 2020: $1,073,152Liabilities 2020: $101Net Assets 2020: $1,073,0512020Assets 2021: $1,155,711Liabilities 2021: -$26Net Assets 2021: $1,155,7372021Assets 2022: $1,125,660Liabilities 2022: $0Net Assets 2022: $1,125,6602022Assets 2023: $1,193,874Liabilities 2023: $0Net Assets 2023: $1,193,8742023Assets 2024: $1,275,674Liabilities 2024: $0Net Assets 2024: $1,275,6742024

Highlighted filing

2021

Assets$1,155,711
Liabilities-$26
Net Assets$1,155,737
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $31,7302011Revenue 2013: $242,989Expenses 2013: $94,512Net Income 2013: $148,4772013Revenue 2014: $108,676Expenses 2014: $61,732Net Income 2014: $46,9442014Revenue 2015: $66,992Expenses 2015: $71,607Net Income 2015: -$4,6152015Revenue 2018: $411,737Expenses 2018: $49,136Net Income 2018: $362,6012018Revenue 2019: $28,965Expenses 2019: $111,284Net Income 2019: -$82,3192019Revenue 2020: $16,222Expenses 2020: $20,689Net Income 2020: -$4,4672020Revenue 2021: $23,175Expenses 2021: $9,191Net Income 2021: $13,9842021Revenue 2022: $6,949Expenses 2022: $23,990Net Income 2022: -$17,0412022Revenue 2023: $39,043Expenses 2023: $11,056Net Income 2023: $27,9872023Revenue 2024: $32,126Expenses 2024: $22,441Net Income 2024: $9,6852024

Highlighted filing

2021

Revenue$23,175
Expenses$9,191
Net Income$13,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ESPOSITODirectorPT$0--
ANGIE ESPOSITODirector-$0--
BRIAN CONAWAYDirector-$0--
KRISTI KAUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark 1124
EIN
27-3300630
Phone
2147552515
Address
3616 SHENANDOAH STREET, DALLAS, TX 75205

Signing Officer

Name
Mark Esposito
Title
Director
Phone
2147552515
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Perkins Dexter Sinopoli & Hamm Pc
Address
501 W PRES GEORGE BUSH HWY STE 130, RICHARDSON, TX 75080
Preparer
Mitch Falls CPA
Phone
9726699730
Raw XML Appendix365 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VANGUARD DIVIDEND APPRECIATION
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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W PRES GEORGE BUSH HWY STE 130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726699730
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH FALLS CPA
ReturnHeader/ReturnTs02022-11-07T09:56:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESPOSITO
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
$1,155,711
Liabilities
-$26
Net assets
$1,155,737
Revenue
$23,175
Expenses
$9,191
Net income
$13,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.41$0.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.24$0.09$0.15
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03