The Larry H Spears Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-8674980

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization Profile N/A

105 Spears Lane41030

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-8.2%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-39%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

41%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$12,113

Down $7,593 (-39%) from 2010

Net Assets

Down

$12,113

Down $7,593 (-39%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin27th percentile

Revenue

$92,899

Up $27,204 (+41%) from 2010

Expenses

Down

$100,492

Down $14,069 (-12%) from 2010

Net Income

-$7,593

Up $41,273 (+84%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2011

Assets$12,113

Liabilities$0

Net Assets$12,113

Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2011

Revenue$92,899

Expenses$100,492

Net Income-$7,593

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 26, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

FREE FOOD KITCHEN

Filing and Contact Details

Filer

EIN: 20-8674980

Raw XML Appendix174 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	6639
IRS990EZ/CashSavingsAndInvestments/EOY	0	2383
IRS990EZ/ContributionsGiftsGrantsEtc	0	92893
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-7593
IRS990EZ/FeesAndOthPymtToIndContractors	0	3613
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	962
IRS990EZ/GrossReceipts	0	93861
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19706
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19706
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12113
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12113
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	105 SPEARS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	380 TURNER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	5385 CHIPMAN RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CRITTENDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WILLIAMSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WILLIAMSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	41030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	41097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	41097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LARRY SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CANDACE FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CINDY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	13067
IRS990EZ/OtherAssetsTotal/EOY	0	9730
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	48429
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FOOD KITCHEN FOR POOR AND UNDERPRIVILEGED PERSONS
IRS990EZ/PrintingPublicationsPostage	0	77
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FEEDING THE HUNGRYMEALS SERVED DURING THE YEAR ESTIMATED TOTAL OF 7,882
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48429
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	29341
IRS990EZ/SpecialEventsDirectExpenses	0	962
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	KY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	105 SPEARS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CRITTENDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	41030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8599032011
IRS990EZ/TotalAssets/BOY	0	19706
IRS990EZ/TotalAssets/EOY	0	12113
IRS990EZ/TotalExpenses	0	100492
IRS990EZ/TotalProgramServiceExpenses	0	48429
IRS990EZ/TotalRevenue	0	92899
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	93855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	68857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	128644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	44210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	53520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	389086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	65
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	28
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	46
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	156
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99960
IRS990ScheduleA/PublicSupportTotal170	0	389086
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	93855
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	68857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	128644
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	44210
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	53520
IRS990ScheduleA/Total170/Total	0	389086
IRS990ScheduleA/TotalSupport	0	389242
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEGRA BANK 6..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 3337. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15695. TOTAL TO FORM 990-EZ, LINE 14: 19032.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: FOOD COST. AMOUNT: 47201. DESCRIPTION: SUPPLIES. AMOUNT: 1228. TOTAL TO FORM 990-EZ, LINE 16: 48429.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13067. END OF YEAR AMOUNT: 9730.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208674980
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE LARRY H SPEARS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	LARR
ReturnHeader/Filer/Phone	0	8599032011
ReturnHeader/Filer/USAddress/AddressLine1	0	105 SPEARS LANE
ReturnHeader/Filer/USAddress/City	0	CRITTENDEN
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	41030
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-06-26
ReturnHeader/Officer/Name	0	LARRY SPEARS
ReturnHeader/Officer/Phone	0	8598131317
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	611190784
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ADDINGTON & MILLS PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3292 EAGLE VIEW LANE SUITE 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	40509
ReturnHeader/Preparer/Name	0	MICHAEL S MILLS
ReturnHeader/Preparer/Phone	0	8592524431
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-09T10:30:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,113
Liabilities: $0
Net assets: $12,113
Revenue: $92,899
Expenses: $100,492
Net income: -$7,593

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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