Civic Intelligence

Speranza Foundation Inc

990PF • Fiscal year 2020 • EIN 45-3716031

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

7402 Ox Bow CircleTallahassee, FL 32312

(850) 270-9287

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$774,906

Down $18,514 (-2.3%) from 2019

Net Assets

Down

$774,906

Down $18,514 (-2.3%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$47,254

Up $10,330 (+28%) from 2019

Expenses

Down

$65,768

Down $1,759 (-2.6%) from 2019

Net Income

Up

-$18,514

Up $12,089 (+40%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $480,507Liabilities 2011: $02011Assets 2012: $476,813Liabilities 2012: $02012Assets 2013: $537,628Liabilities 2013: $02013Assets 2014: $548,614Liabilities 2014: $02014Assets 2015: $798,172Liabilities 2015: $02015Assets 2016: $799,093Liabilities 2016: $0Net Assets 2016: $799,0932016Assets 2017: $830,732Liabilities 2017: $0Net Assets 2017: $830,7322017Assets 2018: $823,610Liabilities 2018: $0Net Assets 2018: $823,6102018Assets 2019: $793,420Liabilities 2019: $0Net Assets 2019: $793,4202019Assets 2020: $774,906Liabilities 2020: $1Net Assets 2020: $774,9062020Assets 2021: $775,946Liabilities 2021: $0Net Assets 2021: $775,9462021

Highlighted filing

2020

Assets$774,906
Liabilities$1
Net Assets$774,906

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $480,553Expenses 2011: $46Net Income 2011: $480,5072011Revenue 2012: $12,546Expenses 2012: $16,240Net Income 2012: -$3,6942012Revenue 2013: $255,300Expenses 2013: $194,485Net Income 2013: $60,8152013Revenue 2014: $28,307Expenses 2014: $17,321Net Income 2014: $10,9862014Revenue 2015: $261,237Expenses 2015: $11,679Net Income 2015: $249,5582015Revenue 2016: $18,246Expenses 2016: $17,325Net Income 2016: $9212016Revenue 2017: $45,383Expenses 2017: $13,744Net Income 2017: $31,6392017Revenue 2018: $26,948Expenses 2018: $26,328Net Income 2018: $6202018Revenue 2019: $36,924Expenses 2019: $67,527Net Income 2019: -$30,6032019Revenue 2020: $47,254Expenses 2020: $65,768Net Income 2020: -$18,5142020Revenue 2021: $72,631Expenses 2021: $71,591Net Income 2021: $1,0402021

Highlighted filing

2020

Revenue$47,254
Expenses$65,768
Net Income-$18,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BERNADETTE LUCAPresident-$0--
SCOTT KEARNEYVice President-$0--
MICHELLE KEARNEYSecretary-$0--
ERICA KEARNEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Speranza Foundation Inc
EIN
45-3716031
Phone
8502709287
Address
7402 OX BOW CIRCLE, TALLAHASSEE, FL 32312

Signing Officer

Name
Mary Bernadette Luca
Title
Foundation Manager
Phone
8502709287
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Daniel Rodriguez CPA
Phone
8508788777
Raw XML Appendix379 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012490
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BERNADETTE LUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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ReturnHeader/Filer/EIN0453716031
ReturnHeader/Filer/PhoneNum08502709287
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02633 CENTENNIAL BLVD STE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum08508788777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL RODRIGUEZ CPA
ReturnHeader/ReturnTs02021-05-11T16:20:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNADETTE LUCA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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