Civic Intelligence

Ancient Spanish Monastery Foundation Incorporated

EIN 46-0705300 • 501(c)3 • North Miami Beach, FL

Profile

The organization brings together community supporters for the preserva tion and maintenance of the Ancient Monastery, its Cloisters and Gardens.

16711 West Dixie HighwayNorth Miami Beach, FL 33160

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.10x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

840%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$9,327

Down $12,266 (-57%) from 2024

Liabilities

Flat

-$920

Flat from 2024

Net Assets

Down

$10,247

Down $12,266 (-54%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin88th percentile

Revenue

Up

$96,469

Up $86,207 (+840%) from 2024

Expenses

Up

$52,884

Up $14,246 (+37%) from 2024

Net Income

Up

$43,585

Up $71,961 (+254%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2018: $65,449Liabilities 2018: $34Net Assets 2018: $65,4152018Assets 2019: $58,935Liabilities 2019: $34Net Assets 2019: $58,9012019Assets 2020: $52,622Liabilities 2020: $34Net Assets 2020: $52,5882020Assets 2021: $65,023Liabilities 2021: $15,375Net Assets 2021: $50,1862021Assets 2022: $67,508Liabilities 2022: $9,732Net Assets 2022: $57,7762022Assets 2023: $49,942Liabilities 2023: -$920Net Assets 2023: $50,8622023Assets 2024: $21,593Liabilities 2024: -$920Net Assets 2024: $22,5132024Assets 2025: $9,327Liabilities 2025: -$920Net Assets 2025: $10,2472025

Highlighted filing

2025

Assets$9,327
Liabilities-$920
Net Assets$10,247
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $56,745Expenses 2018: $29,761Net Income 2018: $26,9842018Revenue 2019: $4,013Expenses 2019: $10,527Net Income 2019: -$6,5142019Revenue 2020: -$2,871Expenses 2020: $3,442Net Income 2020: -$6,3132020Revenue 2021: $6,238Expenses 2021: $8,528Net Income 2021: -$2,2902021Revenue 2022: $20,483Expenses 2022: $12,313Net Income 2022: $8,1702022Revenue 2023: $30,652Expenses 2023: $37,566Net Income 2023: -$6,9142023Revenue 2024: $10,262Expenses 2024: $38,638Net Income 2024: -$28,3762024Revenue 2025: $96,469Expenses 2025: $52,884Net Income 2025: $43,5852025

Highlighted filing

2025

Revenue$96,469
Expenses$52,884
Net Income$43,585
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,327
Liabilities
-$920
Net assets
$10,247
Revenue
$96,469
Expenses
$52,884
Net income
$43,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.33$0.92$10.2$96.5$52.9$43.6
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.92$22.5$10.3$38.6$28.4
2023Detailed filing. Detailed filing data is available for this year.$49.9$0.92$50.9$30.7$37.6$6.91
2022Detailed filing. Detailed filing data is available for this year.$67.5$9.73$57.8$20.5$12.3$8.17
2021Detailed filing. Detailed filing data is available for this year.$65.0$15.4$50.2$6.24$8.53$2.29
2020Detailed filing. Detailed filing data is available for this year.$52.6$0.03$52.6$2.87$3.44$6.31
2019Detailed filing. Detailed filing data is available for this year.$58.9$0.03$58.9$4.01$10.5$6.51
2018Detailed filing. Detailed filing data is available for this year.$65.4$0.03$65.4$56.7$29.8$27.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$141,172
Mission and Program Overview

Mission

The organization brings together community supporters for the preserva tion and maintenance of the Ancient Monastery, its Cloisters and Gardens.

Brings together community organizations and individuals for the preservation of the historic Monastery Cloisters and gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,593$9,327▼ $12,266
Total Assets$21,593$9,327▼ $12,266
Liabilities
Other Liabilities$-920$-920→ $0
Total Liabilities$-920$-920→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,513$10,247▼ $12,266
Total Net Assets Fund Balance$22,513$10,247▼ $12,266
Total Liabilities and Net Assets / Fund Balance$21,593$9,327▼ $12,266
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marjorie DeanPresident
Alan RifkinVice President
Colleen CochlinDirector
John EmeryDirector
Nancy E KemptonDirector
Trinette ZarranDirector
George NearyTrustee
Pamela Richburg SmithTrustee
Gregory Mansfield JrOther
Linda StiglianeseSecretaryTreasurer
Lloyd GoradeskyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$28,186
Program Service Revenue
$55,876
Investment Income
$0
Other Revenue
$12,407
All Other Contributions
$28,186
Change in Net Assets
$43,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,550
Grants and Similar Amounts Paid$22,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,334--$22,334
Fees for Services Other$3,765$9,055-$12,820
All Other Expenses-$5,694-$5,694
Office Expenses-$4,766-$4,766
Fees for Services Accounting-$1,520-$1,520
Conferences and Meetings-$1,498-$1,498
Other Expenses-$307-$307
Total Functional Expenses$26,099$26,785$0$52,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,110
Fundraising Direct Expenses$44,703
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed at board meetings”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient Spanish Monastery Foundation Incorporated
EIN
46-0705300
In Care Of
% Marjorie Dean
Phone
3059451461
Address
16711 WEST DIXIE HIGHWAY, NORTH MIAMI BEACH, FL 33160

Signing Officer

Name
Marjorie Dean
Title
President
Phone
3056103567
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Dean
Formed
2012
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lloyd a Benedict CPA
Address
P O Box 246686, PEMBROKE PNES, FL 33024-6921
Preparer
Lloyd Benedict
Phone
9548956458
Supplemental Narrative

Additional Explanations

Part III Line 2

“Created a Botanical Garden,introducing native flora and fauna at the”

Part III Line 2

“Spanish Monastery, partnering with Fairchilds Million Orchid Project.”

Part IX Line 11G

“Sexton Workers Total expenses - $3765.00 Program service expenses - $3765.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Consultants Total expenses - $9055.00 Program service expenses - $0.00 Mgmt and general expenses - $9055.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Rent Storage Space Total expenses - $1525.00 Program service expenses - $0.00 Mgmt and general expenses - $1525.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Utilities and Taxes Total expenses - $294.00 Program service expenses - $0.00 Mgmt and general expenses - $294.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $2078.00 Program service expenses - $0.00 Mgmt and general expenses - $2078.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Dues and subcriptions Total expenses - $977.00 Program service expenses - $0.00 Mgmt and general expenses - $977.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Misc Donations Total expenses - $400.00 Program service expenses - $0.00 Mgmt and general expenses - $400.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Repairs Total expenses - $420.00 Program service expenses - $0.00 Mgmt and general expenses - $420.00 Fundraising expenses - $0.00”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/Total509Grp/TotalAmt044297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Created a Botanical Garden,introducing native flora and fauna at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spanish Monastery, partnering with Fairchilds Million Orchid Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sexton Workers Total expenses - $3765.00 Program service expenses - $3765.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants Total expenses - $9055.00 Program service expenses - $0.00 Mgmt and general expenses - $9055.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent Storage Space Total expenses - $1525.00 Program service expenses - $0.00 Mgmt and general expenses - $1525.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities and Taxes Total expenses - $294.00 Program service expenses - $0.00 Mgmt and general expenses - $294.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies Total expenses - $2078.00 Program service expenses - $0.00 Mgmt and general expenses - $2078.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subcriptions Total expenses - $977.00 Program service expenses - $0.00 Mgmt and general expenses - $977.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Donations Total expenses - $400.00 Program service expenses - $0.00 Mgmt and general expenses - $400.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs Total expenses - $420.00 Program service expenses - $0.00 Mgmt and general expenses - $420.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021593
IRS990/TotalAssetsEOYAmt09327
IRS990/TotalAssetsGrp/BOYAmt021593
IRS990/TotalAssetsGrp/EOYAmt09327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026099
IRS990/TotalFunctionalExpensesGrp/TotalAmt052884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-920
IRS990/TotalLiabilitiesEOYAmt0-920
IRS990/TotalLiabilitiesGrp/BOYAmt0-920
IRS990/TotalLiabilitiesGrp/EOYAmt0-920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024701
IRS990/TotalProgramServiceRevenueAmt055876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016711 W Dixie Highway
IRS990/USAddress/CityNm0North Miami Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033160
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03056103567
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT SPANISH MONASTERY FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0460705300
ReturnHeader/Filer/InCareOfNm0% Marjorie Dean
ReturnHeader/Filer/PhoneNum03059451461
ReturnHeader/Filer/USAddress/AddressLine1Txt016711 WEST DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0283787322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD A BENEDICT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 246686
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330246921
ReturnHeader/PreparerPersonGrp/PhoneNum09548956458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD BENEDICT
ReturnHeader/ReturnTs02025-08-11T17:13:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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