Civic Intelligence

Spaulding Family Foundation

990PF • Fiscal year 2021 • EIN 26-1581253

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profile
PO Box 1855Boerne, TX 78006

(214) 683-7723

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

91st percentile

64%

Higher net margin than 91% 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

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

95th percentile

395%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$396,207

Up $108,734 (+38%) from 2020

Net Assets

Up

$396,207

Up $108,734 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$169,333

Up $135,152 (+395%) from 2020

Expenses

Up

$60,599

Up $48,020 (+382%) from 2020

Net Income

Up

$108,734

Up $87,132 (+403%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2017: $385,731Liabilities 2017: $0Net Assets 2017: $385,7312017Assets 2018: $328,351Liabilities 2018: $0Net Assets 2018: $328,3512018Assets 2019: $265,871Liabilities 2019: $0Net Assets 2019: $265,8712019Assets 2020: $287,473Liabilities 2020: $0Net Assets 2020: $287,4732020Assets 2021: $396,207Liabilities 2021: $0Net Assets 2021: $396,2072021Assets 2022: $362,615Liabilities 2022: $0Net Assets 2022: $362,6152022Assets 2023: $608,715Liabilities 2023: $0Net Assets 2023: $608,7152023Assets 2024: $603,995Liabilities 2024: $26,586Net Assets 2024: $577,4092024

Highlighted filing

2021

Assets$396,207
Liabilities$0
Net Assets$396,207
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $964Expenses 2017: $869Net Income 2017: $952017Revenue 2018: -$3,069Expenses 2018: $54,311Net Income 2018: -$57,3802018Revenue 2019: -$3,706Expenses 2019: $58,774Net Income 2019: -$62,4802019Revenue 2020: $34,181Expenses 2020: $12,579Net Income 2020: $21,6022020Revenue 2021: $169,333Expenses 2021: $60,599Net Income 2021: $108,7342021Revenue 2022: $7,123Expenses 2022: $40,715Net Income 2022: -$33,5922022Revenue 2023: $269,107Expenses 2023: $23,007Net Income 2023: $246,1002023Revenue 2024: $29,347Expenses 2024: $60,653Net Income 2024: -$31,3062024

Highlighted filing

2021

Revenue$169,333
Expenses$60,599
Net Income$108,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SPAULDINGPres/Treas.-$0--
DARLENE SPAUDLINGSecretary-$0--
Stephanie JonasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spaulding Family Foundation
EIN
26-1581253
Phone
2146837723
Address
PO Box 1855, Boerne, TX 78006

Signing Officer

Name
Craig Spaulding
Title
President
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
The Allshouse Group LLC
Address
311 W Bell Street, Houston, TX 77019
Preparer
Sheri L Allshouse
Phone
7133965746
Raw XML Appendix291 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Stephanie Jonas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREAS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21026 Twin River
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Canyon Lake
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0The Spaulding Family Foundation, a Texas nonprofit corporation, is organized and operated exclusively for charitable, religious and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Within the scope of the foregoing purposes, the primary activity of the Foundation will be the making of grants to qualifying individuals and to other charitable, religious and educational organizations that are exempt from federal income tax under Section 501(c)(3) of the code. It is anticipated that the Foundation will focus on financially assisting Christian groups who are trying to help people pull themselves to a better level.It is contemplated that any scholarships issued by the Foundations, will be in the form of tuition and living assistance at colleges, vocational schools and private primary or secondary schools. Students or potential students at these institutions who are in demonstrated need of financial assistance and/or have demonstra
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CRAIG SPAULDING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE FUNDS FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE SCHOLARSHIP FOR 2021 Coastal Bend College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2scholarships to students at the ShalomCentre/Orphanage and the Northern Bible College in Tanzania, Africa
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015355
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115014
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032915
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057094
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041739
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0115014
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073275
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CRAIG W SPAULDING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05108 RANGER CREEK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOERNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078006
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Foreign Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Management Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt151
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2315
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32693
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02557
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spaulding Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPAU
ReturnHeader/Filer/EIN0261581253
ReturnHeader/Filer/PhoneNum02146837723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1855
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800673111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Allshouse Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 W Bell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077019
ReturnHeader/PreparerPersonGrp/PhoneNum07133965746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheri L Allshouse
ReturnHeader/ReturnTs02022-10-26T08:14:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPAULDING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,207
Liabilities
$0
Net assets
$396,207
Revenue
$169,333
Expenses
$60,599
Net income
$108,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.27$5.77$0.29$0.61$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.69$0.23$2.46
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.07$0.41$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.69$0.61$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.34$0.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.04$0.59$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.03$0.54$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.01$0.01$0.00