Civic Intelligence

Speros P Theofilos Foundation Inc.

EIN 59-3482670 • Tarpon Springs, FL

Pub. 78 Eligible
127 Spring BoulevardTarpon Springs, FL 34689
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

21st percentile

-30%

Higher net margin than 21% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.0%

Faster asset growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$63,593

Down $6,296 (-9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$63,593

Down $6,296 (-9.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$21,021

Down $46,615 (-69%) from 2023

Expenses

Down

$27,317

Down $70,788 (-72%) from 2023

Net Income

Up

-$6,296

Up $24,173 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $125,860Liabilities 2010: $02010Assets 2011: $115,303Liabilities 2011: $0Net Assets 2011: $115,3032011Assets 2012: $119,278Liabilities 2012: $0Net Assets 2012: $119,2782012Assets 2013: $102,029Liabilities 2013: $1Net Assets 2013: $102,0292013Assets 2014: $200,918Liabilities 2014: $1Net Assets 2014: $200,9182014Assets 2015: $166,564Liabilities 2015: $1Net Assets 2015: $166,5642015Assets 2016: $156,603Liabilities 2016: $0Net Assets 2016: $156,6032016Assets 2017: $148,947Liabilities 2017: $0Net Assets 2017: $148,9472017Assets 2018: $149,832Liabilities 2018: $0Net Assets 2018: $149,8322018Assets 2019: $139,227Liabilities 2019: $1Net Assets 2019: $139,2272019Assets 2020: $126,784Liabilities 2020: $1Net Assets 2020: $126,7842020Assets 2021: $121,973Liabilities 2021: $1Net Assets 2021: $121,9732021Assets 2022: $93,858Liabilities 2022: $1Net Assets 2022: $93,8582022Assets 2023: $69,889Liabilities 2023: $0Net Assets 2023: $69,8892023Assets 2024: $63,593Liabilities 2024: $0Net Assets 2024: $63,5932024

Highlighted filing

2024

Assets$63,593
Liabilities$0
Net Assets$63,593
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: -$78,225Expenses 2010: $31,498Net Income 2010: -$109,7232010Expenses 2011: $15,4662011Expenses 2012: $6,5852012Revenue 2013: $4,096Expenses 2013: $21,345Net Income 2013: -$17,2492013Revenue 2014: $114,434Expenses 2014: $15,545Net Income 2014: $98,8892014Revenue 2015: $21,774Expenses 2015: $56,128Net Income 2015: -$34,3542015Revenue 2016: $9,092Expenses 2016: $19,053Net Income 2016: -$9,9612016Revenue 2017: $8,527Expenses 2017: $16,183Net Income 2017: -$7,6562017Revenue 2018: $14,986Expenses 2018: $14,101Net Income 2018: $8852018Revenue 2019: $9,901Expenses 2019: $20,506Net Income 2019: -$10,6052019Revenue 2020: $11,024Expenses 2020: $23,467Net Income 2020: -$12,4432020Revenue 2021: $12,428Expenses 2021: $17,239Net Income 2021: -$4,8112021Revenue 2022: $13,730Expenses 2022: $41,845Net Income 2022: -$28,1152022Revenue 2023: $67,636Expenses 2023: $98,105Net Income 2023: -$30,4692023Revenue 2024: $21,021Expenses 2024: $27,317Net Income 2024: -$6,2962024

Highlighted filing

2024

Revenue$21,021
Expenses$27,317
Net Income-$6,296
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$63,593
Liabilities
$0
Net assets
$63,593
Revenue
$21,021
Expenses
$27,317
Net income
-$6,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.21$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.68$0.98$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.22$0.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.14$0.16$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.21$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15
2010Summary only. Only limited summary data is available for this year.$1.26$0.00$0.78$0.31$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY THEOFILOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Speros P Theofilos Foundation Inc
EIN
59-3482670
Phone
8139208436
Address
127 SPRING BOULEVARD, TARPON SPRINGS, FL 34689

Signing Officer

Name
Kathy Theofilos
Title
Officer
Phone
8139208436
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Raw XML Appendix284 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/CityNm2TARPON SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034689
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132696
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234689
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08987
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt080406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133399
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt080406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07057
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018113
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137058
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0118945
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KATHY THEOFILOS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0127 SPRING BOULEVARD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TARPON SPRINGS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034689
TaxesSchedule/TaxesDetail/Amt0217
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY THEOFILOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139208436
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEROS P THEOFILOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPER
ReturnHeader/Filer/EIN0593482670
ReturnHeader/Filer/PhoneNum08139208436
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 SPRING BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034689
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02025-11-13T07:31:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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