Civic Intelligence

Talias Legacy Inc

990 • Fiscal year 2021 • EIN 46-3552103

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$489,149

Up $16,975 (+3.6%) from 2020

Net Assets

Up

$489,149

Up $431,975 (+756%) from 2020

Liabilities

Down

$0

Down $415,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$483,715

Up $45,998 (+11%) from 2020

Expenses

Down

$51,740

Down $383,939 (-88%) from 2020

Net Income

Up

$431,975

Up $429,937 (+21096%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$489,149
Liabilities$0
Net Assets$489,149
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

2021

Revenue$483,715
Expenses$51,740
Net Income$431,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$483,715
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
Cash and Non-Interest-Bearing Accounts$57,174$489,149▲ $431,975
Land, Buildings, and Equipment, Net$415,000--
Total Assets$472,174$489,149▲ $16,975
Liabilities
Deferred Revenue$415,000--
Total Liabilities$415,000$0▼ $415,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,174$489,149▲ $431,975
Total Net Assets Fund Balance$57,174$489,149▲ $431,975
Total Liabilities and Net Assets / Fund Balance$472,174$489,149▲ $16,975
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Desiree Castellano MausnerPresident Trustee
Mattia CastellanoVice-President
Diane DuksteinDirector
Don EslinDirector
Mary A NardiDirector
Pat MichaelsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,488
Program Service Revenue
$0
Investment Income
$410,227
Other Revenue
$0
All Other Contributions
$73,488
Change in Net Assets
$431,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,794
Grants and Similar Amounts Paid$15,000
Salaries, Compensation, and Employee Benefits$11,077
Total Fundraising Expense$1,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Current Officers, Directors, Trustees, and Key Employees$7,870$438$437$8,745
Fees for Services Legal$5,060$1,265-$6,325
Fees for Services Accounting$2,480$620-$3,100
Benefits to Members$2,869--$2,869
Advertising$1,970-$492$2,462
Payroll Taxes$1,818$413$101$2,332
Insurance$1,220$305-$1,525
Other Expenses$1,214$304-$1,518
Travel$1,178$104$104$1,386
Office Expenses$1,004$251-$1,255
Fees for Services Management$757$90$99$946
Conferences and Meetings-$315$315$630
Occupancy$295$294-$589
Fees for Services Other-$411-$411
Interest-$247$93$340
Total Functional Expenses$45,042$5,057$1,641$51,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph Hospital FoundationTampa, FL-Donated for Research on Childrens Cancer$15,000
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
2022-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Desiree Castellano Mausner
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
1
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

Additional Explanations

Part XI response or note to any line in Part XI

“Land previously donated with a Value of $415,000 was sold this year in June”

Raw XML Appendix387 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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IRS990ScheduleI/RecipientTable/RecipientEIN0591100828
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032833
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board has reviewed and adopted Conflict of Interest Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents and Form 990 are available by request. Information on requesting these documents on Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Land previously donated with a Value of $415,000 was sold this year in June
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472174
IRS990/TotalAssetsEOYAmt0489149
IRS990/TotalAssetsGrp/BOYAmt0472174
IRS990/TotalAssetsGrp/EOYAmt0489149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073488
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045042
IRS990/TotalFunctionalExpensesGrp/TotalAmt051740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0415000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0104
IRS990/TravelGrp/ManagementAndGeneralAmt0104
IRS990/TravelGrp/ProgramServicesAmt01178
IRS990/TravelGrp/TotalAmt01386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01521 Hunters Mill Place
IRS990/USAddress/CityNm0Oviedo
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032765
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0wwww.taliaslegacy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Castellano Mausner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04074433379
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Laracuente-Perez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-09T15:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Desiree
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castellano Mausner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$489,149
Liabilities
$0
Net assets
$489,149
Revenue
$483,715
Expenses
$51,740
Net income
$431,975
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
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$4.84$0.52$4.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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