Civic Intelligence

Deus Spes Mea Foundation Inc.

990PF • Fiscal year 2010 • EIN 65-0841971

Jan 01, 2010 to Dec 31, 2010 • Filed on Jan 25, 2011

Post Office Box 1545633766-5456
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,179,915

No earlier filing loaded for comparison.

Net Assets

$3,179,915

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$154,847

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,179,915Liabilities 2010: $0Net Assets 2010: $3,179,9152010Assets 2011: $3,021,257Liabilities 2011: $0Net Assets 2011: $3,021,2572011Assets 2012: $3,061,283Liabilities 2012: $0Net Assets 2012: $3,061,2832012Assets 2013: $3,007,833Liabilities 2013: $0Net Assets 2013: $3,007,8332013Assets 2014: $2,923,136Liabilities 2014: $0Net Assets 2014: $2,923,1362014Assets 2015: $2,893,262Liabilities 2015: $0Net Assets 2015: $2,893,2622015Assets 2016: $3,175,728Liabilities 2016: $0Net Assets 2016: $3,175,7282016Assets 2017: $3,099,226Liabilities 2017: $0Net Assets 2017: $3,099,2262017Assets 2018: $3,193,818Liabilities 2018: $0Net Assets 2018: $3,193,8182018Assets 2019: $2,963,127Liabilities 2019: $0Net Assets 2019: $2,963,1272019Assets 2020: $26,455,391Liabilities 2020: $0Net Assets 2020: $26,455,3912020Assets 2021: $23,770,835Liabilities 2021: $0Net Assets 2021: $23,770,8352021Assets 2022: $24,341,893Liabilities 2022: $0Net Assets 2022: $24,341,8932022Assets 2023: $26,399,160Liabilities 2023: $0Net Assets 2023: $26,399,1602023Assets 2024: $23,792,327Liabilities 2024: $0Net Assets 2024: $23,792,3272024

Highlighted filing

2010

Assets$3,179,915
Liabilities$0
Net Assets$3,179,915

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $154,8472010Expenses 2011: $171,4842011Expenses 2012: $178,1692012Revenue 2013: $128,770Expenses 2013: $182,220Net Income 2013: -$53,4502013Revenue 2014: $103,066Expenses 2014: $187,763Net Income 2014: -$84,6972014Revenue 2015: $140,814Expenses 2015: $199,653Net Income 2015: -$58,8392015Revenue 2016: $473,196Expenses 2016: $190,730Net Income 2016: $282,4662016Revenue 2017: $107,852Expenses 2017: $187,392Net Income 2017: -$79,5402017Revenue 2018: $284,978Expenses 2018: $190,986Net Income 2018: $93,9922018Revenue 2019: $108,434Expenses 2019: $338,168Net Income 2019: -$229,7342019Revenue 2020: $30,240,317Expenses 2020: $2,842,348Net Income 2020: $27,397,9692020Revenue 2021: $1,843,877Expenses 2021: $4,567,919Net Income 2021: -$2,724,0422021Revenue 2022: $5,656,024Expenses 2022: $4,047,678Net Income 2022: $1,608,3462022Revenue 2023: $7,214,663Expenses 2023: $5,091,340Net Income 2023: $2,123,3232023Revenue 2024: $1,571,155Expenses 2024: $4,173,988Net Income 2024: -$2,602,8332024

Highlighted filing

2010

Revenue-
Expenses$154,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jan 25, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY H BABCOCKDirector-$0--
CHARLES I BABCOCK IIIDirector-$0--
DR EVELYN E BABCOCKDirector-$0--
CALVIN H BABCOCKDirector-$0--
MARY B TAYLORDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEVANTELL INCGENERAL USEPUBLIC CHARITYDALLAS, TX, US$23,250
Paid GrantLIVING HOPE HAITI CHRISTIAN MISSIONGENERAL USEPUBLIC CHARITYMIAMI, FL, US$17,875
Paid GrantMISSIONARY VENTURES INTERNATIONALGENERAL USEPUBLIC CHARITYORLANDO, FL, US$13,875
Paid GrantMIAMI YOUTH FOR CHRISTGENERAL USEPUBLIC CHARITYMIAMI, FL, US$10,000
Paid GrantTHE SALVATION ARMYGENERAL USEPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantTHE SALVATION ARMYGENERAL USEPUBLIC CHARITYCLEARWATER, FL, US$7,000
Paid GrantYOUNG LIFE COLUMBIAGENERAL USEPUBLIC CHARITYCOLUMBIA, SC, US$7,000
Paid GrantHARBORSIDE CHRISTIAN CHURCHGENERAL USEPUBLIC CHARITYSAFETY HARBOR, FL, US$7,000
Paid GrantCHRIST THE KING PRESBYTERIAN CHURCHGENERAL USEPUBLIC CHARITYVERO BEACH, FL, US$5,000
Paid GrantCHRISTIAN MISSIONARY FELLOWSHIPGENERAL USEPUBLIC CHARITYINDIANAPOLIS, IN, US$5,000
Paid GrantCHURCH AT THE SPRINGSGENERAL USEPUBLIC CHARITYOCALA, FL, US$5,000
Paid GrantTHE SALVATION ARMYGENERAL USEPUBLIC CHARITYVERO BEACH, FL, US$5,000
Paid GrantTHE SOURCEGENERAL USEPUBLIC CHARITYVERO BEACH, FL, US$5,000
Paid GrantWALK THRU THE BIBLE MINISTRIESGENERAL USEPUBLIC CHARITYATLANTA, GA, US$5,000
Paid GrantYOUTH FOR CHRISTGENERAL USEPUBLIC CHARITYVERO BEACH, FL, US$5,000
Paid GrantCS LEWIS SOCIETYGENERAL USEPUBLIC CHARITYTRINITY, FL, US$2,000
Filing and Contact Details

Filer

EIN
65-0841971
Raw XML AppendixShowing 400 of 738 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0200 WISCONSIN ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1800 METLIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2400 CATERPILLAR INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4800 DOMINION RES INC VA NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51200 FEDERATED INVS INC PA
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock71100 HOME DEPOT INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152009-08-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162009-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172007-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182007-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-10-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-10-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42010-11-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52010-10-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62010-06-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72010-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82010-10-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92010-08-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102010-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112010-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122010-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132010-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142010-11-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152010-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162010-10-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182010-08-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GENERAL MTRS ACCEP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CELANESE CORP-EXP OPTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BP PLC-EXP CALL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3JOHNSON CONTROLS INC-EXP CALL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4LINEAR TECHNOLOGY CORP-EXP CALL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5EQUITY RESIDENTIAL-EXP OPTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6700 SHS BP PLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7200 SHS CSX CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset89005 SHS FEDERATED STRATEGIC VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9FREEPORT MCMORAN COPPER & GOLD-EXP CALL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10216.036 SHS FRONTIER COMMUNICATIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset111600 SHS ISHARES TR DJ SELECT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12550 SHS ISHARES TR RUSSELL 2000 INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset131000 SHS JOHNSON CONTROLS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset141100 SHS LINEAR TECHNOLOGY CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15500 SHS NORFOLK SOUTHERN CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset161192.661 SHS VANGUARD ST INVMT GRADE ADMR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17WAL MART STORES NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18WELLS FARGO & CO NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11232
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2441
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-1
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-17750
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-199
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss125286
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13-1110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss145234
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss157654
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16954
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss171469
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss181027
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11232
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2441
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses431
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5485
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-17750
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7851
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10-199
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0375000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1850000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired17P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired18P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-87579
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03179915
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03267494
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03179915
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0146038
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0146038
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0146038
IRS990PF/DistributableAmount/MinimumInvestmentReturn0147651
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01613
IRS990PF/DistributableAmount/TotalTax01613
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01009
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01613
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01613
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01613
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0604
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01009
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03149617
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02997983
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0193721
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02804262
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable044970
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$1.57$4.17$2.60
2023Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$7.21$5.09$2.12
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$5.66$4.05$1.61
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$1.84$4.57$2.72
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$30.2$2.84$27.4
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.11$0.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.28$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.47$0.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.10$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.13$0.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.18
2011Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.17
2010Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.15