Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$27,656
Up $27,156 (+5431%) from 2018
Net Assets
$27,656
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$92,047
Up $91,547 (+18309%) from 2018
Expenses
Up$64,891
Up $64,891 from 2018
Net Income
Up$27,156
Up $26,656 (+5331%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 9, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $92,047
Mission and Program Overview
Mission
Assistance to the handicaped
SUPPORT BLIND CHILDREN
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT BLIND CHILDREN | $12,256 | $12,256 |
| SUPPORT BLIND CHILDREN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK SALTER | CFO | - | $0 | - | - |
| JOSEPH DANIEL | Director | - | $0 | - | - |
| LISA MARIE JESS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Persephone Mae Foundation
- EIN
- 83-1220999
- Address
- 520 BRICKELL KEY DR A800, MIAMI, FL 33131
Signing Officer
- Name
- Patrick Salter
- Title
- CFO
- Signed
- 2021-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mas
- Address
- 9900 SAMPLE RD STE 204, CORAL SPRINGS, FL 33065
- Preparer
- Robert Lowell
- Phone
- 9543467288
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Part i, line 10 - expenses - grants and similiar amounts paid nesanel estrin 500 isaac toenies 250 tad clancy 1030 natalia suecun 515 make a wish 200 nicklaus childrens hosp 9461 paid by filing date 2495 9461 not pd by file date 300 0 totals 2795 9461 line 10 expenses miami foundation 300 line 10 expenses nicklaus childrens hospital pro description: shirts, hats, golfballs, backpacks date of gift 12/10/20 book value: 9461 fmv: 9461 determined by actual costs line 16 other expenses event expense 28580 transportation 322 total 28902”
Form 990-ez, Part I, Line 10
“Name: nicklaus hospital noncash contribution: 9,461 description of property: shirts, hats, book value: 9,461 bv explanation: cost fmv explanation: cost date of gift: 12/10/2020”
Form 990-ez, Part I, Line 16
“Expenses other expenses 28,902 total 28,902”
Form 990-ez, Part III, Line 31
“SUPPORT BLIND CHILDREN”
Raw XML Appendix110 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK SALTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9549291314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 BRICKELL KEY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | A800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27656 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92027 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27156 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12813 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27656 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92047 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27656 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK SALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA MARIE JESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28902 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT BLIND CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT BLIND CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT BLIND CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12256 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12256 |
| IRS990EZ/TotalRevenueAmt | 0 | 92047 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 10 - EXPENSES - GRANTS AND SIMILIAR AMOUNTS PAID NESANEL ESTRIN 500 ISAAC TOENIES 250 TAD CLANCY 1030 NATALIA SUECUN 515 MAKE A WISH 200 NICKLAUS CHILDRENS HOSP 9461 PAID BY FILING DATE 2495 9461 NOT PD BY FILE DATE 300 0 TOTALS 2795 9461 LINE 10 EXPENSES MIAMI FOUNDATION 300 LINE 10 EXPENSES NICKLAUS CHILDRENS HOSPITAL PRO DESCRIPTION: SHIRTS, HATS, GOLFBALLS, BACKPACKS DATE OF GIFT 12/10/20 BOOK VALUE: 9461 FMV: 9461 DETERMINED BY ACTUAL COSTS LINE 16 OTHER EXPENSES EVENT EXPENSE 28580 TRANSPORTATION 322 TOTAL 28902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: NICKLAUS HOSPITAL NONCASH CONTRIBUTION: 9,461 DESCRIPTION OF PROPERTY: SHIRTS, HATS, BOOK VALUE: 9,461 BV EXPLANATION: COST FMV EXPLANATION: COST DATE OF GIFT: 12/10/2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OTHER EXPENSES 28,902 TOTAL 28,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORT BLIND CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | SEE ATTACHED COVER LETTER |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK SALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PERSEPHONE MAE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERS |
| ReturnHeader/Filer/EIN | 0 | 831220999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 BRICKELL KEY DR A800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592082015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9900 SAMPLE RD STE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9543467288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT LOWELL |
| ReturnHeader/ReturnTs | 0 | 2022-05-19T12:44:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,656
- Liabilities
- -
- Net assets
- $27,656
- Revenue
- $92,047
- Expenses
- $64,891
- Net income
- $27,156