Civic Intelligence

Persephone Mae Foundation Inc

EIN 83-1220999 • 501(c)3 • Homestead, FL

Profile

The organization provides aid and services to children and families with rare genetic syndromes and visual impairments.

16101 SW 25th StreetHomestead, FL 33031

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.13x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

41.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-3502%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,273

Down $452 (-3.3%) from 2023

Liabilities

Up

$41,552

Up $34,568 (+495%) from 2023

Net Assets

Down

-$28,279

Down $35,020 (-520%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$1,000

Down $60,715 (-98%) from 2023

Expenses

Down

$36,020

Down $40,662 (-53%) from 2023

Net Income

Down

-$35,020

Down $20,053 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2018: $500Liabilities 2018: $02018Assets 2019: $27,656Net Assets 2019: $27,6562019Assets 2020: $26,652Net Assets 2020: $26,6522020Assets 2021: $32,525Net Assets 2021: $32,5252021Assets 2022: $32,329Liabilities 2022: $10,621Net Assets 2022: $21,7082022Assets 2023: $13,725Liabilities 2023: $6,984Net Assets 2023: $6,7412023Assets 2024: $13,273Liabilities 2024: $41,552Net Assets 2024: -$28,2792024

Highlighted filing

2024

Assets$13,273
Liabilities$41,552
Net Assets-$28,279
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $500Expenses 2018: $0Net Income 2018: $5002018Revenue 2019: $92,047Expenses 2019: $64,891Net Income 2019: $27,1562019Revenue 2020: $74,664Expenses 2020: $75,668Net Income 2020: -$1,0042020Revenue 2021: $95,560Expenses 2021: $89,687Net Income 2021: $5,8732021Revenue 2022: $92,627Expenses 2022: $103,444Net Income 2022: -$10,8172022Revenue 2023: $61,715Expenses 2023: $76,682Net Income 2023: -$14,9672023Revenue 2024: $1,000Expenses 2024: $36,020Net Income 2024: -$35,0202024

Highlighted filing

2024

Revenue$1,000
Expenses$36,020
Net Income-$35,020
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,273
Liabilities
$41,552
Net assets
-$28,279
Revenue
$1,000
Expenses
$36,020
Net income
-$35,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.42$0.28$0.01$0.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.62$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.22$0.93$1.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.96$0.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.92$0.65$0.27
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,000
Mission and Program Overview

Mission

Assistance to the handicaped

Provides aid and services to children and families with rare genetic syndromes and visioal imparments

Program Services

DescriptionGrantsExpenses
HANDICAPPED SCHOOL SCHOLARSHIP--
HANDICAPPED SCHOOL EQUIPMENT PROGRAM--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SALTERDirectorPT$0--
JOSEPH DANIELDirectorPT$0--
-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Persephone Mae Foundation
EIN
83-1220999
Phone
3057992812
Address
16101 SW 25TH STREET, HOMESTEAD, FL 33031

Signing Officer

Name
Patrick Salter
Title
President
Phone
3057992812
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bagnall & Bagnall Inc
Address
2450 HOLLYWOOD BLVD 710, HOLLYWOOD, FL 33020
Preparer
Christopher Bagnall
Phone
9549291314
Supplemental Narrative

Additional Explanations

Part 1, line 16 - Other Expenses

“Description: EVENT EXPENSE, 14471; Description: INTEREST, 8341; Description: TRAVEL, 5476; Description: OFFICE SUPPLIES, 2520; Description: SUBSCRIPTIONS & DUES, 1760; Description: REPAIRS, 1046; Description: THERAPY PONY EXPENSE, 792; Description: LICENSES, 161; Description: INSURANCE, 119”

Part 2, line 24 - Other Assets

“Description: THERAPY PONY, Amount: 9000”

Part 2, line 26 - Other Liabilities

“Description: AMERICAN EXPRESS, Amount: 41552”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK SALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03059041396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016101 SW 254TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-35020
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013273
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28279
IRS990EZ/OccupancyRentUtltsAndMaintAmt0596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LISA MARTE JESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09000
IRS990EZ/OtherExpensesTotalAmt034686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES AID AND SERVICES TO CHILDREN AND FAMILIES WITH RARE GENETIC SYNDROMES AND VISIOAL IMPARMENTS
IRS990EZ/PrintingPublicationsPostageAmt0738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HANDICAPPED SCHOOL SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HANDICAPPED SCHOOL EQUIPMENT PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041552
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036020
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074664
IRS990ScheduleA/Total509Grp/TotalAmt0325531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: EVENT EXPENSE, 14471; Description: INTEREST, 8341; Description: TRAVEL, 5476; Description: OFFICE SUPPLIES, 2520; Description: SUBSCRIPTIONS & DUES, 1760; Description: REPAIRS, 1046; Description: THERAPY PONY EXPENSE, 792; Description: LICENSES, 161; Description: INSURANCE, 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: THERAPY PONY, Amount: 9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AMERICAN EXPRESS, Amount: 41552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 2, line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2, line 26 - Other Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057992812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERSEPHONE MAE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0831220999
ReturnHeader/Filer/PhoneNum03057992812
ReturnHeader/Filer/USAddress/AddressLine1Txt016101 SW 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650334737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAGNALL & BAGNALL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 HOLLYWOOD BLVD 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09549291314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BAGNALL
ReturnHeader/ReturnTs02025-11-14T11:49:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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