Civic Intelligence

Spellissy Foundation

990PF • Fiscal year 2021 • EIN 23-6414775

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
175 Strafford Avenue Suite 210Wayne, PA 19087

(610) 293-0700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$340,884

Up $6,646 (+2.0%) from 2020

Net Assets

Up

$340,884

Up $6,646 (+2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$43,799

Down $4,985 (-10%) from 2020

Expenses

Down

$39,658

Down $4,396 (-10.0%) from 2020

Net Income

Down

$4,141

Down $589 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2013: $219,312Liabilities 2013: $0Net Assets 2013: $219,3122013Assets 2014: $246,477Liabilities 2014: $0Net Assets 2014: $246,4772014Assets 2015: $260,430Liabilities 2015: $0Net Assets 2015: $260,4302015Assets 2016: $233,447Liabilities 2016: $0Net Assets 2016: $233,4472016Assets 2017: $222,461Liabilities 2017: $0Net Assets 2017: $222,4612017Assets 2018: $261,068Liabilities 2018: $0Net Assets 2018: $261,0682018Assets 2019: $327,508Liabilities 2019: $0Net Assets 2019: $327,5082019Assets 2020: $334,238Liabilities 2020: $0Net Assets 2020: $334,2382020Assets 2021: $340,884Liabilities 2021: $0Net Assets 2021: $340,8842021Assets 2022: $329,318Liabilities 2022: $0Net Assets 2022: $329,3182022Assets 2023: $368,737Liabilities 2023: $0Net Assets 2023: $368,7372023Assets 2024: $359,953Liabilities 2024: $0Net Assets 2024: $359,9532024

Highlighted filing

2021

Assets$340,884
Liabilities$0
Net Assets$340,884
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $21,503Expenses 2013: $24,254Net Income 2013: -$2,7512013Revenue 2014: $59,254Expenses 2014: $32,089Net Income 2014: $27,1652014Revenue 2015: $50,409Expenses 2015: $36,456Net Income 2015: $13,9532015Revenue 2016: $9,640Expenses 2016: $36,623Net Income 2016: -$26,9832016Revenue 2017: $25,382Expenses 2017: $36,368Net Income 2017: -$10,9862017Revenue 2018: $81,313Expenses 2018: $43,872Net Income 2018: $37,4412018Revenue 2019: $105,929Expenses 2019: $38,262Net Income 2019: $67,6672019Revenue 2020: $48,784Expenses 2020: $44,054Net Income 2020: $4,7302020Revenue 2021: $43,799Expenses 2021: $39,658Net Income 2021: $4,1412021Revenue 2022: $43,277Expenses 2022: $54,843Net Income 2022: -$11,5662022Revenue 2023: $83,176Expenses 2023: $43,757Net Income 2023: $39,4192023Revenue 2024: $56,816Expenses 2024: $65,600Net Income 2024: -$8,7842024

Highlighted filing

2021

Revenue$43,799
Expenses$39,658
Net Income$4,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY S CAMPBELLTrustee-$0--
ARTHUR E SPELLISSY JRTrustee-$0--
DONALD W WEAVERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Spellissy Foundation
EIN
23-6414775
Phone
6102930700
Address
175 STRAFFORD AVENUE SUITE 210, WAYNE, PA 19087

Signing Officer

Name
Donald W Weaver
Title
Trustee
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087
Preparer
Geoffrey D Beucler
Phone
6106883200
Raw XML Appendix344 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0827300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS - SEE ATTACHED
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt08326
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt08326
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08326
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22019-11-20
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02505
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0340884
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0334238
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0340884
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt036525
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt036525
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt036525
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt037050
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IRS990PF/FMVAssetsEOYAmt0866826
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0752291
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023985
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0728306
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011284
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037050
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0741007
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0752291
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AMY S CAMPBELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ARTHUR E SPELLISSY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD W WEAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROCKPORT
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06102930700
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC STANDARDS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02062360775
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ROCKPORT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd004856
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL AND TUTORIAL ENDEAVORS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 277
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt220 GILSLAND FARM ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ATTN C BOUDREAUX PO BOX 1770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4418 NORTH PALERMO ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OWLS HEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FALMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MANOMET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FREEDOM
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09122
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09122
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042955
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08250
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039048
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02523
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052077
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049554
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
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TaxesSchedule/TaxesDetail/Amt0208
TaxesSchedule/TaxesDetail/Amt1610
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX W/H
TaxesSchedule/TaxesDetail/CategoryTxt1IRS EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0208
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0208
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD W WEAVER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0SPEL
ReturnHeader/Filer/EIN0236414775
ReturnHeader/Filer/PhoneNum06102930700
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 STRAFFORD AVENUE SUITE 210
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232371615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUCLER KELLY & IRWIN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 STRAFFORD AVE STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06106883200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY D BEUCLER
ReturnHeader/ReturnTs02022-11-14T11:39:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,884
Liabilities
$0
Net assets
$340,884
Revenue
$43,799
Expenses
$39,658
Net income
$4,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.57$0.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.83$0.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.43$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.44$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.49$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.06$0.38$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.81$0.44$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.25$0.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.10$0.37$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.59$0.32$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.22$0.24$0.03