Civic Intelligence

Caspersen Foundation Inc

990PF • Fiscal year 2024 • EIN 47-4730474

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 21, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1438%

Higher net margin than 1% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$10,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,052,775

Down $1,233,323 (-38%) from 2023

Net Assets

Down

$2,052,775

Down $1,233,323 (-38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Up

$85,783

Up $175,359 (+196%) from 2023

Expenses

Down

$1,319,106

Down $2,299,433 (-64%) from 2023

Net Income

Up

-$1,233,323

Up $2,474,792 (+67%) from 2023

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

2024

Assets$2,052,775
Liabilities$0
Net Assets$2,052,775
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$85,783
Expenses$1,319,106
Net Income-$1,233,323
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACY I RICEVice Preside-$10,000-$10,000
DENNIS BROZAKTreasurer-$10,000-$10,000
SANDRA T LYNNPresident-$10,000-$10,000
JAY ROURKEDirector-$10,000-$10,000
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
2025-02-21

Preparer

Firm
Shannon H Summersgill CPA LLC
Address
517 N COLUMBIA ST, COVINGTON, LA 70433
Preparer
Shannon H Summersgill CPA
Phone
9859519138
Raw XML Appendix265 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03550000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0616380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01389468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06805848
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01250000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03550000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0616380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01389468
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01250000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01250000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06805848
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05555848
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02217
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02217
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018227
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt19739
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MISC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2BANK FEES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA T LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053670911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON H SUMMERSGILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-25T10:55:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,775
Liabilities
$0
Net assets
$2,052,775
Revenue
$85,783
Expenses
$1,319,106
Net income
-$1,233,323
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