Civic Intelligence

Talias Legacy Inc

990 • Fiscal year 2020 • EIN 46-3552103

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilewwww.taliaslegacy.org
1521 Hunters Mill PlaceOviedo, FL 32765

(407) 443-3379

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$472,174

Up $432,640 (+1094%) from 2016

Net Assets

Up

$57,174

Up $17,640 (+45%) from 2016

Liabilities

Up

$415,000

Up $415,000 from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$437,717

Up $364,992 (+502%) from 2016

Expenses

Up

$435,679

Up $389,303 (+839%) from 2016

Net Income

Down

$2,038

Down $24,311 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $0Liabilities 2013: $02013Assets 2016: $39,534Liabilities 2016: $0Net Assets 2016: $39,5342016Assets 2020: $472,174Liabilities 2020: $415,000Net Assets 2020: $57,1742020Assets 2021: $489,149Liabilities 2021: $0Net Assets 2021: $489,1492021Assets 2022: $487,993Liabilities 2022: $0Net Assets 2022: $487,9932022Assets 2023: $458,562Liabilities 2023: $0Net Assets 2023: $458,5622023Assets 2024: $470,771Liabilities 2024: $0Net Assets 2024: $470,7712024

Highlighted filing

2020

Assets$472,174
Liabilities$415,000
Net Assets$57,174
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $72,725Expenses 2016: $46,376Net Income 2016: $26,3492016Revenue 2020: $437,717Expenses 2020: $435,679Net Income 2020: $2,0382020Revenue 2021: $483,715Expenses 2021: $51,740Net Income 2021: $431,9752021Revenue 2022: $38,942Expenses 2022: $40,098Net Income 2022: -$1,1562022Revenue 2023: $48,238Expenses 2023: $77,669Net Income 2023: -$29,4312023Revenue 2024: $150,663Expenses 2024: $138,454Net Income 2024: $12,2092024

Highlighted filing

2020

Revenue$437,717
Expenses$435,679
Net Income$2,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$437,717
Mission and Program Overview

Mission

Raising funds for cancer research, cancer drugs and clinical trials; bring national awareness to prevalence of childhood cancer; assist family and children by establishing family cancer care centers in major cities and other local outreach programs and events; support related org

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$415,000-
Cash and Non-Interest-Bearing Accounts$55,136$57,174▲ $2,038
Total Assets$55,136$472,174▲ $417,038
Liabilities
Deferred Revenue-$415,000-
Total Liabilities$0$415,000▲ $415,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,136$57,174▲ $2,038
Total Net Assets Fund Balance$55,136$57,174▲ $2,038
Total Liabilities and Net Assets / Fund Balance$55,136$472,174▲ $417,038

Asset Categories

AssetBook ValueDepreciationBasis
Land$415,000-$415,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Desiree Castellano MausnerPresident Trustee
Mattia CastellanoVice-President
Diane DuksteinDirector
Don EslinDirector
Jennifer D GillanDirector
Mary A NardiDirector
Pat MichaelsDirector
Jill Murphy-WaldenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,047
Change in Net Assets
$2,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$415,000Land Sold in 2021
Total Noncash Contributions1$415,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,611
Total Fundraising Expense$416,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$415,000$415,000
Office Expenses$5,882$1,126-$7,008
Benefits to Members$4,068--$4,068
Advertising$3,458--$3,458
Fees for Services Other$1,762--$1,762
Insurance$525$1,000-$1,525
Occupancy$301$451-$752
Travel$116--$116
Total Functional Expenses$16,112$2,577$416,990$435,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Desiree Castellano Mausner is the mother of Mattia Castellano. Desiree Castellano Mausner founded Talias Legacy in honor of her daugher, Talia, who died in childhood of Cancer.”

Form 990 governing body review Part VI line 11

“Board Reviewed and approved Form 990 for filing with IRS”

Conflict of interest policy compliance Part VI line 12C

“Board has reviewed and adopted Conflict of Interest Statement”

Governing documents etc available to public Part VI line 19

“Governing Documents and Form 990 are available by request. Information on requesting these documents on Website”

Filing and Contact Details

Filer

Filer Name
Talias Legacy Inc
EIN
46-3552103
Address
1521 Hunters Mill Place, Oviedo, FL 32765

Signing Officer

Name
Desiree Castellano Mausner
Title
President
Phone
4074433379
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Castellano Mausner
Formed
2013
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Rebecca Laracuente-Perez CPA
Address
12919 Julington Ridge Drive East, Jacksonville, FL 32258
Preparer
Rebecca Laracuente-Perez
Phone
9044728176
Supplemental Narrative

Financial Statement Notes

General Explanation Attachment

“Part VI Line 1a is Donated Land recorded at Fair Market Value of $415,000”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Desiree Castellano Mausner is the mother of Mattia Castellano. Desiree Castellano Mausner founded Talias Legacy in honor of her daugher, Talia, who died in childhood of Cancer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Reviewed and approved Form 990 for filing with IRS
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IRS990/TotalAssetsGrp/EOYAmt0472174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0416990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0415000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0415000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01521 Hunters Mill Place
IRS990/USAddress/CityNm0Oviedo
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032765
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0wwww.taliaslegacy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Castellano Mausner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04074433379
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Talias Legacy Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALI
ReturnHeader/Filer/EIN0463552103
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 Hunters Mill Place
ReturnHeader/Filer/USAddress/CityNm0Oviedo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481298455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Laracuente-Perez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012919 Julington Ridge Drive East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032258
ReturnHeader/PreparerPersonGrp/PhoneNum09044728176
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Laracuente-Perez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T18:39:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Desiree
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castellano Mausner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,174
Liabilities
$415,000
Net assets
$57,174
Revenue
$437,717
Expenses
$435,679
Net income
$2,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.51$1.38$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.48$0.78$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.39$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$4.84$0.52$4.32
2020Detailed filing. Detailed filing data is available for this year.$4.72$4.15$0.57$4.38$4.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.73$0.46$0.26
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00