Civic Intelligence

Caspersen Foundation Inc

990PF • Fiscal year 2021 • EIN 47-4730474

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-1063%

Higher net margin than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$5,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,753,180

Down $2,305,500 (-23%) from 2020

Net Assets

Down

$7,753,180

Down $2,305,500 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$225,903

Down $211,498 (-48%) from 2020

Expenses

Up

$2,627,309

Up $2,554,298 (+3499%) from 2020

Net Income

Down

-$2,401,406

Down $2,765,796 (-759%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$7,753,180
Liabilities$0
Net Assets$7,753,180
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$225,903
Expenses$2,627,309
Net Income-$2,401,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACY I RICEVice Preside-$5,000-$5,000
DENNIS BROZAKTreasurer-$5,000-$5,000
SANDRA T LYNNPresident-$5,000-$5,000
JAY ROURKEDirector-$5,000-$5,000
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
President
Phone
3053670911
Signed
2022-03-21

Preparer

Firm
Shannon H Summersgill CPA LLC
Address
517 N COLUMBIA ST, COVINGTON, LA 70433
Preparer
Shannon H Summersgill CPA
Phone
9859519138
Raw XML Appendix268 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02535000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01145532
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01145532
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01389468
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01389468
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02535000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01389468
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01389468
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0154094
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN NET ASSETS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0250000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TRANSFERS IN - REV TRUST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023213
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt148596
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MISC
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA T LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053670911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASPERSEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0474730474
ReturnHeader/Filer/PhoneNum03053670911
ReturnHeader/Filer/USAddress/AddressLine1Txt07 BARRACUDA LANE
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
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/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON H SUMMERSGILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-22T07:43:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,753,180
Liabilities
$0
Net assets
$7,753,180
Revenue
$225,903
Expenses
$2,627,309
Net income
-$2,401,406
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