Civic Intelligence

Sam Spiegel Foundation Inc % David N Bottoms Jr

990PF • Fiscal year 2020 • EIN 13-6163123

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization Profile
1734 Alex AvenueAuburn, AL 36830

(561) 630-4600

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-110%

Higher net margin than 6% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,530,843

Up $5,338,849 (+40%) from 2019

Net Assets

Up

$18,530,843

Up $5,338,849 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$250,926

Down $109,297 (-30%) from 2019

Expenses

Down

$525,957

Down $210,363 (-29%) from 2019

Net Income

Up

-$275,031

Up $101,066 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,126,840Liabilities 2010: $0Net Assets 2010: $11,126,8402010Assets 2011: $10,213,386Liabilities 2011: $0Net Assets 2011: $10,213,3862011Assets 2012: $10,536,042Liabilities 2012: $0Net Assets 2012: $10,536,0422012Assets 2013: $12,237,693Liabilities 2013: $0Net Assets 2013: $12,237,6932013Assets 2014: $12,608,248Liabilities 2014: $0Net Assets 2014: $12,608,2482014Assets 2015: $11,615,260Liabilities 2015: $0Net Assets 2015: $11,615,2602015Assets 2016: $11,079,134Liabilities 2016: $0Net Assets 2016: $11,079,1342016Assets 2017: $12,371,905Liabilities 2017: $0Net Assets 2017: $12,371,9052017Assets 2018: $11,336,675Liabilities 2018: $0Net Assets 2018: $11,336,6752018Assets 2019: $13,191,994Liabilities 2019: $0Net Assets 2019: $13,191,9942019Assets 2020: $18,530,843Liabilities 2020: $0Net Assets 2020: $18,530,8432020Assets 2021: $18,567,118Liabilities 2021: $0Net Assets 2021: $18,567,1182021Assets 2022: $13,598,967Liabilities 2022: $0Net Assets 2022: $13,598,9672022Assets 2023: $14,622,850Liabilities 2023: $0Net Assets 2023: $14,622,8502023Assets 2024: $16,808,032Liabilities 2024: $0Net Assets 2024: $16,808,0322024

Highlighted filing

2020

Assets$18,530,843
Liabilities$0
Net Assets$18,530,843
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $319,7162010Expenses 2011: $370,4862011Expenses 2012: $307,8222012Revenue 2013: $530,007Expenses 2013: $559,925Net Income 2013: -$29,9182013Revenue 2014: $1,249,969Expenses 2014: $515,595Net Income 2014: $734,3742014Revenue 2015: $269,203Expenses 2015: $969,023Net Income 2015: -$699,8202015Revenue 2016: $444,672Expenses 2016: $631,081Net Income 2016: -$186,4092016Revenue 2017: $101,784Expenses 2017: $625,930Net Income 2017: -$524,1462017Revenue 2018: $1,066,739Expenses 2018: $769,003Net Income 2018: $297,7362018Revenue 2019: $360,223Expenses 2019: $736,320Net Income 2019: -$376,0972019Revenue 2020: $250,926Expenses 2020: $525,957Net Income 2020: -$275,0312020Revenue 2021: $1,923,408Expenses 2021: $1,619,336Net Income 2021: $304,0722021Revenue 2022: $4,122,442Expenses 2022: $948,225Net Income 2022: $3,174,2172022Revenue 2023: $380,475Expenses 2023: $1,025,497Net Income 2023: -$645,0222023Revenue 2024: $969,767Expenses 2024: $1,540,434Net Income 2024: -$570,6672024

Highlighted filing

2020

Revenue$250,926
Expenses$525,957
Net Income-$275,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID N BOTTOMS JRDirectorPT$0--
RAYA DREBENDirectorPT$0--
MICHAEL FREEDMANDirectorPT$0--
ADAM SPIEGELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sam Spiegel Foundation Inc
EIN
13-6163123
Phone
5616304600
Address
1734 ALEX AVENUE, AUBURN, AL 36830

Signing Officer

Name
David N Bottoms Jr
Title
President
Phone
5616304600
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Lilling & Company Llp
Address
2 SEAVIEW BLVD SUITE 200, PORT WASHINGTON, NY 11050
Preparer
Thomas Sherwood
Phone
5168291099
Raw XML Appendix364 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENERGY/EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RELIGIOUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ENVISION OPELIKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ISRAEL GUIDE DOG CENTER FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MATI - USA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01460 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11140 BROADWAY SUITE 304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2317 SOUTH COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31103 GLENN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4732 SOUTH SETTLERS CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt511 E 44TH STREET 19TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OPELIKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WARRINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd236849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd336801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd418976
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510017
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0460000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0469447
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0778473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0239404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt072159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0127537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04287
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0239404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0469447
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt069622
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIRECTORS MEETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08981
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1466
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1467
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt214940
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214940
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05613880
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt041103
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID N BOTTOMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616304600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM SPIEGEL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% DAVID N BOTTOMS JR
ReturnHeader/Filer/BusinessNameControlTxt0SAMS
ReturnHeader/Filer/EIN0136163123
ReturnHeader/Filer/PhoneNum05616304600
ReturnHeader/Filer/USAddress/AddressLine1Txt01734 ALEX AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133447681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILLING & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SEAVIEW BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05168291099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHERWOOD
ReturnHeader/ReturnTs02021-07-20T13:23:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOTTOMS JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,530,843
Liabilities
$0
Net assets
$18,530,843
Revenue
$250,926
Expenses
$525,957
Net income
-$275,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.97$1.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.38$1.03$0.65
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$4.12$0.95$3.17
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.92$1.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.25$0.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.36$0.74$0.38
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.07$0.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.10$0.63$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.44$0.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.27$0.97$0.70
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.25$0.52$0.73
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.53$0.56$0.03
2012Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.31
2011Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.37
2010Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.32