Civic Intelligence

Save Foundation Inc.

990 • Fiscal year 2020 • EIN 65-0836881

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1951 NW 7th Avenue Ste 600Miami, FL 33136

(305) 751-7283

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$131,125

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$287,734

Up $238,549 (+485%) from 2019

Net Assets

Up

$285,385

Up $236,200 (+480%) from 2019

Liabilities

Up

$2,349

Up $2,349 from 2019

Revenue

Up

$583,390

Up $228,332 (+64%) from 2019

Expenses

Down

$347,190

Down $46,119 (-12%) from 2019

Net Income

Up

$236,200

Up $274,451 (+718%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $28,856Liabilities 2011: $0Net Assets 2011: $28,8562011Assets 2012: $33,730Liabilities 2012: $0Net Assets 2012: $33,7302012Assets 2013: $73,305Liabilities 2013: $0Net Assets 2013: $73,3052013Assets 2014: $125,844Liabilities 2014: $85,000Net Assets 2014: $40,8442014Assets 2015: $174,545Liabilities 2015: $125,858Net Assets 2015: $48,6872015Assets 2016: $96,518Liabilities 2016: $0Net Assets 2016: $96,5182016Assets 2017: $105,866Liabilities 2017: $7,759Net Assets 2017: $98,1072017Assets 2018: $87,436Liabilities 2018: $0Net Assets 2018: $87,4362018Assets 2019: $49,185Liabilities 2019: $0Net Assets 2019: $49,1852019Assets 2020: $287,734Liabilities 2020: $2,349Net Assets 2020: $285,3852020Assets 2021: $418,432Liabilities 2021: $59,000Net Assets 2021: $359,4322021Assets 2022: $553,592Liabilities 2022: $75,817Net Assets 2022: $477,7752022Assets 2023: $370,535Liabilities 2023: $104,504Net Assets 2023: $266,0312023Assets 2024: $479,243Liabilities 2024: $29,963Net Assets 2024: $449,2802024

Highlighted filing

2020

Assets$287,734
Liabilities$2,349
Net Assets$285,385

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $154,421Expenses 2011: $153,578Net Income 2011: $8432011Revenue 2012: $174,752Expenses 2012: $169,928Net Income 2012: $4,8242012Revenue 2013: $247,894Expenses 2013: $208,319Net Income 2013: $39,5752013Revenue 2014: $244,019Expenses 2014: $276,480Net Income 2014: -$32,4612014Revenue 2015: $408,902Expenses 2015: $401,059Net Income 2015: $7,8432015Revenue 2016: $516,157Expenses 2016: $468,326Net Income 2016: $47,8312016Revenue 2017: $492,496Expenses 2017: $490,907Net Income 2017: $1,5892017Revenue 2018: $472,731Expenses 2018: $483,402Net Income 2018: -$10,6712018Revenue 2019: $355,058Expenses 2019: $393,309Net Income 2019: -$38,2512019Revenue 2020: $583,390Expenses 2020: $347,190Net Income 2020: $236,2002020Revenue 2021: $624,305Expenses 2021: $550,258Net Income 2021: $74,0472021Revenue 2022: $817,782Expenses 2022: $800,300Net Income 2022: $17,4822022Revenue 2023: $1,179,659Expenses 2023: $1,434,945Net Income 2023: -$255,2862023Revenue 2024: $1,149,840Expenses 2024: $1,275,390Net Income 2024: -$125,5502024

Highlighted filing

2020

Revenue$583,390
Expenses$347,190
Net Income$236,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$657,484
Mission and Program Overview

Mission

Pursue equal rights for persons of all sexual orientations and gender identities through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,185$285,385▲ $236,200
Cash and Non-Interest-Bearing Accounts$31,817$215,658▲ $183,841
Total Assets$49,185$287,734▲ $238,549
Other Assets Total$17,368$72,076▲ $54,708
Liabilities
Other Liabilities-$2,349-
Total Liabilities$0$2,349▲ $2,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,185$285,385▲ $236,200
Total Liabilities and Net Assets / Fund Balance$49,185$287,734▲ $238,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,696$2,696
Other Assets Org$2,196--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William O GonzalesExecutive DiPT$131,125$131,125

Board Members and Trustees

NameTitle
Helena CastroChairman
James MoonVice Chairma
Brian AdlerDirector
Nancy BrodzkiDirector
Paula LewisDirector
Pavel GonzalezDirector
Rachel WeissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$657,457
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$-74,094
All Other Contributions
$122,386
Change in Net Assets
$236,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,190
Total Fundraising Expense$43,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$13,649$2,730$3,120$19,499
Fees for Services Accounting$5,408$1,082$1,236$7,726
Fees for Services Other$4,598$920$1,051$6,569
Office Expenses$3,457$691$790$4,938
Insurance$3,437$687$786$4,910
Other Expenses$2,644$529$604$3,777
Occupancy$2,492$498$570$3,560
Travel$244$49$56$349
Conferences and Meetings$88$18$20$126
Total Functional Expenses$269,468$34,059$43,663$347,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions$447,296-$31,548-
Food Distributi$70,275-$42,546-
Total Events$517,571-$74,094$-74,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursements Payable$2,349
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 will be reviewed by the organziation's executive committee before filing.

Form 990, Page 6, Part VI, Line 12C

The organization and its' board annually review members for potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation of the organization's ceo, executive director, or the top management official includes review and approval by independent persons.

Form 990, Page 6, Part VI, Line 15B

The process for determinig compensation of the organization's officers and key employees includes review and approval by independent persons.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Save Foundation Inc
EIN
65-0836881
Phone
3057517283
Address
1951 NW 7TH AVENUE STE 600, MIAMI, FL 33136

Signing Officer

Name
William O Gonzales
Title
Executive Director
Phone
3056703370
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William O Gonzales
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
David P Rosenbaum CPA
Phone
3056703370
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557219
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02622928
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSEMENTS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072076
IRS990ScheduleD/TotalLiabilityAmt02349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0517571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0447296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD DISTRIBUTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0447296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070275
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074094
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042546
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE ORGANZIATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND ITS' BOARD ANNUALLY REVIEW MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINIG COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAFEGUARDING AMERICAN VALUES FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EVERYONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650430497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0STE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057039
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1191825
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAFEGUARDING AMERICAN VALUES FOR EV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAFEGUARDING AMERICAN VALUES FOR EV
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049185
IRS990/TotalAssetsEOYAmt0287734
IRS990/TotalAssetsGrp/BOYAmt049185
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347190
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285385
IRS990/TotalProgramServiceExpensesAmt0269468
IRS990/TotalRevenueGrp/ExclusionAmt0-74067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583390

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.15$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.18$1.43$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.62$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.58$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.05$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.24$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.15$0.15$0.00