Civic Intelligence

Caspersen Foundation Inc

990PF • Fiscal year 2018 • EIN 47-4730474

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization Profile
7 Barracuda LaneKey Largo, FL 33037

(305) 367-0911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $268 (-100%) from 2017

Expenses

Down

$0

Down $268 (-100%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,682,604Liabilities 2019: $0Net Assets 2019: $1,682,6042019Assets 2020: $10,058,680Liabilities 2020: $0Net Assets 2020: $10,058,6802020Assets 2021: $7,753,180Liabilities 2021: $0Net Assets 2021: $7,753,1802021Assets 2022: $6,994,213Liabilities 2022: $0Net Assets 2022: $6,994,2132022Assets 2023: $3,286,098Liabilities 2023: $0Net Assets 2023: $3,286,0982023Assets 2024: $2,052,775Liabilities 2024: $0Net Assets 2024: $2,052,7752024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $875Expenses 2015: $875Net Income 2015: $02015Revenue 2016: $3,312Expenses 2016: $3,312Net Income 2016: $02016Revenue 2017: $268Expenses 2017: $268Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $5,245Expenses 2019: $7,500Net Income 2019: -$2,2552019Revenue 2020: $437,401Expenses 2020: $73,011Net Income 2020: $364,3902020Revenue 2021: $225,903Expenses 2021: $2,627,309Net Income 2021: -$2,401,4062021Revenue 2022: -$52,297Expenses 2022: $706,670Net Income 2022: -$758,9672022Revenue 2023: -$89,576Expenses 2023: $3,618,539Net Income 2023: -$3,708,1152023Revenue 2024: $85,783Expenses 2024: $1,319,106Net Income 2024: -$1,233,3232024

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B CASPERSENPresident-$0--
LACY I RICEVice Preside-$0--
DENNIS BROZAKTreasurer-$0--
SANDRA T LYNNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Caspersen Foundation Inc
EIN
47-4730474
Phone
3053670911
Address
7 BARRACUDA LANE, KEY LARGO, FL 33037

Signing Officer

Name
Sandra T Lynn
Title
Secretary
Phone
3053670911
Signed
2019-06-18

Preparer

Firm
Shannon H Summersgill CPA LLC
Address
517 N COLUMBIA ST, COVINGTON, LA 70433
Preparer
Shannon H Summersgill CPA
Phone
9859519138
Raw XML Appendix179 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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ReturnHeader/Filer/EIN0474730474
ReturnHeader/Filer/PhoneNum03053670911
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ReturnHeader/FilingSecurityInformation/IPTm015:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270659432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON H SUMMERSGILL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 N COLUMBIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09859519138
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON H SUMMERSGILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-25T15:10:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.09$1.32$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.09$3.62$3.71
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.05$0.71$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.23$2.63$2.40
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.44$0.07$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00