Civic Intelligence

Marc and Diane Spilker Foundation

990T • Fiscal year 2024 • EIN 13-3933345

May 01, 2023 to Apr 30, 2024 • Filed on Mar 14, 2025

Organization Profile
CO Casey Conroy 600 Madison AveNew York, NY 10022

(917) 873-3948

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$20M$15M$10M$5.0M$0Assets 2012: $8,508,962Liabilities 2012: $02012Assets 2013: $9,263,648Liabilities 2013: $02013Assets 2014: $8,644,257Liabilities 2014: $02014Assets 2015: $9,254,325Liabilities 2015: $02015Assets 2019: $16,697,057Liabilities 2019: $0Net Assets 2019: $16,697,0572019Assets 2020: $17,164,564Liabilities 2020: $0Net Assets 2020: $17,164,5642020Assets 2021: $17,412,237Liabilities 2021: $0Net Assets 2021: $17,412,2372021Assets 2022: $17,665,965Liabilities 2022: $0Net Assets 2022: $17,665,9652022Assets 2023: $17,911,202Liabilities 2023: $203Net Assets 2023: $17,910,9992023Assets 2024: $17,291,884Liabilities 2024: $0Net Assets 2024: $17,291,8842024

Latest loaded filing

2024

Assets$17,291,884
Liabilities$0
Net Assets$17,291,884
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $561,228Expenses 2012: $603,656Net Income 2012: -$42,4282012Revenue 2013: $2,236,920Expenses 2013: $577,097Net Income 2013: $1,659,8232013Revenue 2014: $1,732,625Expenses 2014: $2,352,016Net Income 2014: -$619,3912014Revenue 2015: $1,919,228Expenses 2015: $1,309,160Net Income 2015: $610,0682015Revenue 2019: $1,965,498Expenses 2019: $39,203Net Income 2019: $1,926,2952019Revenue 2020: $865,728Expenses 2020: $377,197Net Income 2020: $488,5312020Revenue 2021: $1,989,277Expenses 2021: $958,905Net Income 2021: $1,030,3722021Revenue 2022: $1,217,541Expenses 2022: $963,487Net Income 2022: $254,0542022Revenue 2023: $1,195,635Expenses 2023: $1,099,438Net Income 2023: $96,1972023Revenue 2024: $1,065,968Expenses 2024: $765,970Net Income 2024: $299,9982024

Latest loaded filing

2024

Revenue$1,065,968
Expenses$765,970
Net Income$299,998
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 14, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Marc and Diane Spilker Foundation
EIN
13-3933345
Phone
9178733948
Address
CO CASEY CONROY 600 MADISON AVE, NEW YORK, NY 10022

Signing Officer

Name
Marc Spilker
Title
Trustee
Phone
9178733948
Signed
2025-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
6179129000
Raw XML Appendix89 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
IRS990T/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum09178733948
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O CASEY CONROY 600 MADISON AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt016998326
IRS990T/CharitableContributionsDedAmt038219
IRS990T/ESPenaltyAmt069
IRS990T/ExtsnRequestIncomeTaxPaidAmt020000
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IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt012359
IRS990T/OverpaymentSection/OverpaymentAmt012359
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt064698
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt064698
IRS990TScheduleA/TotUnrltTrdBusIncmAmt064698
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM QUALIFYING PARTNERSHIP INTERESTS
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IRS990T/TaxLessCreditsAmt07572
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020000
IRS990T/TotalTaxAmt07572
IRS990T/TotalTaxComputationAmt07572
IRS990T/TotalUBTIAmt025479
IRS990T/TotalUBTIBeforeNOLSpecificAmt026479
IRS990T/TotalUBTIBeforeSection199AAmt026479
IRS990T/TotalUBTIComputedAmt064698
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SPILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09178733948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC AND DIANE SPILKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0133933345
ReturnHeader/Filer/PhoneNum09178733948
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CASEY CONROY 600 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 TIMES SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06179129000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE JOHNSON
ReturnHeader/ReturnTs02025-03-17T10:52:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.07$0.77$0.30
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.20$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.22$0.96$0.25
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.99$0.96$1.03
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.87$0.38$0.49
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.97$0.04$1.93
2015Summary only. Only limited summary data is available for this year.$9.25$0.00$1.92$1.31$0.61
2014Summary only. Only limited summary data is available for this year.$8.64$0.00$1.73$2.35$0.62
2013Summary only. Only limited summary data is available for this year.$9.26$0.00$2.24$0.58$1.66
2012Summary only. Only limited summary data is available for this year.$8.51$0.00$0.56$0.60$0.04