Civic Intelligence

The Larry H Spears Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-8674980

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileN/A
105 Spears Lane41030
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,839

Up $10,726 (+89%) from 2011

Net Assets

Up

$22,839

Up $10,726 (+89%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$115,481

Up $22,582 (+24%) from 2011

Expenses

Up

$104,755

Up $4,263 (+4.2%) from 2011

Net Income

Up

$10,726

Up $18,319 (+241%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$22,839
Liabilities$0
Net Assets$22,839
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$115,481
Expenses$104,755
Net Income$10,726
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FREE FOOD KITCHEN

Filing and Contact Details

Filer

EIN
20-8674980
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02383
IRS990EZ/CashSavingsAndInvestments/EOY016446
IRS990EZ/ContributionsGiftsGrantsEtc0112523
IRS990EZ/CostOtherBasisAndSalesExpenses022362
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010726
IRS990EZ/FeesAndOthPymtToIndContractors03460
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0844
IRS990EZ/GainOrLossFromSaleOfAssets02307
IRS990EZ/GrossAmountFromSaleOfAssets024669
IRS990EZ/GrossReceipts0138043
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012113
IRS990EZ/NetAssetsOrFundBalancesBOY012113
IRS990EZ/NetAssetsOrFundBalances/EOY022839
IRS990EZ/NetAssetsOrFundBalancesEOY022839
IRS990EZ/OccupancyRentUtilitiesAndMaint017838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDACE FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09730
IRS990EZ/OtherAssetsTotal/EOY06393
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053881
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD KITCHEN FOR POOR AND UNDERPRIVILEGED PERSONS
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEEDING THE HUNGRYMEALS SERVED DURING THE YEAR ESTIMATED TOTAL OF 10,215
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits029531
IRS990EZ/SpecialEventsDirectExpenses0200
IRS990EZ/SpecialEventsNetIncomeLoss0644
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 SPEARS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRITTENDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08599032011
IRS990EZ/TotalAssets/BOY012113
IRS990EZ/TotalAssets/EOY022839
IRS990EZ/TotalExpenses0104755
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0115481
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044210
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0448933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome170/Total0152
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700448933
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093855
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068857
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128644
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044210
IRS990ScheduleA/Total170/Total0448933
IRS990ScheduleA/TotalSupport0449085
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEGRA BANK 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3337. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14501. TOTAL TO FORM 990-EZ, LINE 14: 17838.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FOOD COST. AMOUNT: 49907. DESCRIPTION: SUPPLIES. AMOUNT: 3974. TOTAL TO FORM 990-EZ, LINE 16: 53881.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9730. END OF YEAR AMOUNT: 6393.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208674980
ReturnHeader/Filer/Name/BusinessNameLine10THE LARRY H SPEARS FOUNDATION INC
ReturnHeader/Filer/NameControl0LARR
ReturnHeader/Filer/Phone08599032011
ReturnHeader/Filer/USAddress/AddressLine10105 SPEARS LANE
ReturnHeader/Filer/USAddress/City0CRITTENDEN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0LARRY SPEARS
ReturnHeader/Officer/Phone08598131317
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0611190784
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADDINGTON & MILLS PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103292 EAGLE VIEW LANE SUITE 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040509
ReturnHeader/Preparer/Name0MICHAEL S MILLS
ReturnHeader/Preparer/Phone08592524431
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T13:00:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,839
Liabilities
$0
Net assets
$22,839
Revenue
$115,481
Expenses
$104,755
Net income
$10,726
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