Civic Intelligence

The Larry H Spears Foundation Inc

EIN 20-8674980 • 501(c)3 • Dry Ridge, KY

Profile

FREE FOOD KITCHEN

PO Box 74Dry Ridge, KY 41035

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,417

Up $2,001 (+45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,417

Up $2,001 (+45%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$138,892

Up $7,059 (+5.4%) from 2023

Expenses

Down

$136,891

Down $4,342 (-3.1%) from 2023

Net Income

Up

$2,001

Up $11,401 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,706Liabilities 2010: $0Net Assets 2010: $19,7062010Assets 2011: $12,113Liabilities 2011: $0Net Assets 2011: $12,1132011Assets 2012: $22,839Liabilities 2012: $0Net Assets 2012: $22,8392012Assets 2013: $8,074Liabilities 2013: $0Net Assets 2013: $8,0742013Assets 2014: $4,401Liabilities 2014: $0Net Assets 2014: $4,4012014Assets 2015: $27,761Liabilities 2015: $0Net Assets 2015: $27,7612015Assets 2016: $30,524Liabilities 2016: $0Net Assets 2016: $30,5242016Assets 2017: $15,416Liabilities 2017: $0Net Assets 2017: $15,4162017Assets 2018: $13,451Liabilities 2018: $0Net Assets 2018: $13,4512018Assets 2019: $6,852Liabilities 2019: $0Net Assets 2019: $6,8522019Assets 2020: $28,240Liabilities 2020: $0Net Assets 2020: $28,2402020Assets 2021: $13,608Liabilities 2021: $0Net Assets 2021: $13,6082021Assets 2022: $13,816Liabilities 2022: $0Net Assets 2022: $13,8162022Assets 2023: $4,416Liabilities 2023: $0Net Assets 2023: $4,4162023Assets 2024: $6,417Liabilities 2024: $0Net Assets 2024: $6,4172024

Highlighted filing

2024

Assets$6,417
Liabilities$0
Net Assets$6,417
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2010: $65,695Expenses 2010: $114,561Net Income 2010: -$48,8662010Revenue 2011: $92,899Expenses 2011: $100,492Net Income 2011: -$7,5932011Revenue 2012: $115,481Expenses 2012: $104,755Net Income 2012: $10,7262012Revenue 2013: $92,088Expenses 2013: $106,853Net Income 2013: -$14,7652013Revenue 2014: $111,142Expenses 2014: $114,815Net Income 2014: -$3,6732014Revenue 2015: $142,157Expenses 2015: $118,797Net Income 2015: $23,3602015Revenue 2016: $119,078Expenses 2016: $116,315Net Income 2016: $2,7632016Revenue 2017: $86,960Expenses 2017: $102,068Net Income 2017: -$15,1082017Revenue 2018: $103,103Expenses 2018: $105,068Net Income 2018: -$1,9652018Revenue 2019: $95,874Expenses 2019: $102,473Net Income 2019: -$6,5992019Revenue 2020: $191,814Expenses 2020: $170,426Net Income 2020: $21,3882020Revenue 2021: $134,182Expenses 2021: $148,814Net Income 2021: -$14,6322021Revenue 2022: $142,590Expenses 2022: $142,382Net Income 2022: $2082022Revenue 2023: $131,833Expenses 2023: $141,233Net Income 2023: -$9,4002023Revenue 2024: $138,892Expenses 2024: $136,891Net Income 2024: $2,0012024

Highlighted filing

2024

Revenue$138,892
Expenses$136,891
Net Income$2,001
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,417
Liabilities
$0
Net assets
$6,417
Revenue
$138,892
Expenses
$136,891
Net income
$2,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.39$1.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.32$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.43$1.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.34$1.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.92$1.70$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.96$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.03$1.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.87$1.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.42$1.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.11$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.92$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.15$1.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.93$1.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.66$1.15$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$138,892
Mission and Program Overview

Mission

FREE FOOD KITCHEN

Program Services

DescriptionGrantsExpenses
FEEDING THE HUNGRYSERVED 18783 MEALS SERVED DURING THE YEAR-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED FELDMANVice President-$0--
KEN STONEPresident-$0--
CANDACE FAULKNERSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Larry H Spears Foundation Inc
EIN
20-8674980
In Care Of
% CANDACE M FAULKNER
Address
PO BOX 74, DRY RIDGE, KY 41035

Signing Officer

Name
Candace M Faulkner
Title
Secretarytreasurer
Phone
8597430970
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Services
Address
1250 Paris Pike, Georgetown, KY 40324
Preparer
Candace Faulkner
Phone
5028634403
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD COST 86,656LICENSE AND PERMITS 300OFFICE 14DUES 75SUPPLIES 3,059”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08597430970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 TURNER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06417
IRS990EZ/GrossReceiptsAmt0138892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06417
IRS990EZ/OccupancyRentUtltsAndMaintAmt014350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDACE FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE FOOD KITCHEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING THE HUNGRYSERVED 18783 MEALS SERVED DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136891
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0739311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739311
IRS990ScheduleA/TotalSupportAmt0739311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD COST 86,656LICENSE AND PERMITS 300OFFICE 14DUES 75SUPPLIES 3,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE M FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08597430970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LARRY H SPEARS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0208674980
ReturnHeader/Filer/InCareOfNm0% CANDACE M FAULKNER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0DRY RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611400368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 Paris Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028634403
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE FAULKNER
ReturnHeader/ReturnTs02025-10-28T11:01:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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