Civic Intelligence

Spaulding Family Foundation

990PF • Fiscal year 2023 • EIN 26-1581253

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

3678%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$608,715

Up $246,100 (+68%) from 2022

Net Assets

Up

$608,715

Up $246,100 (+68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$269,107

Up $261,984 (+3678%) from 2022

Expenses

Down

$23,007

Down $17,708 (-43%) from 2022

Net Income

Up

$246,100

Up $279,692 (+833%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$608,715
Liabilities$0
Net Assets$608,715
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$269,107
Expenses$23,007
Net Income$246,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SPAULDINGDirector-$0--
DARLENE SPAULDINGDirector-$0--
KEVIN WOMACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Spaulding Fox Foundation
EIN
26-1581253
Phone
2146837723
Address
PO BOX 1855, BOERNE, TX 78006

Signing Officer

Name
Darlene Spaulding
Title
Secretary
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Beaird Harris Pllc
Address
5005 LYNDON B JOHNSON FWY SUITE 170, DALLAS, TX 75244
Preparer
Deanne M Wilson CPA
Phone
9725031040
Raw XML Appendix306 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0570
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/NameChangeInd0X
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE SPAULDING FAMILY FOUNDATION, A TEXAS NONPROFITCORPORATION, IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHRISTIAN, CHARITABLE, AND EDUCATIONAL PURPOSES WITHIN THEMEANING OF SECTION 501(C)(3) OF THE CODE. THE CORPORATION SHALL CARRY OUT THESE PURPOSES BY, AMONG OTHER THINGS, (I) MAKING GRANTS, PRIMARILY TO OTHER ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR ONE OR MORE OF SUCH PURPOSES, AND TO INDIVIDUALS WHO ARE ELIGIBLE RECIPIENTS OF SUCH ASSISTANCE UNDER SECTION 501(C)(3); (II)PROVIDING SCHOLORSHIPS AND FINANCIAL SUPPORT TO ENABLE STUDENTS TO PURSUE HIGHER EDUCATION; AND (III) MAKING LOANS AND INVESTMENTS, AND ENTERING OTHER FINANCIAL ARRANGEMENTS THAT CONSTITUTE "PROGRAM RELATED INVESTMENTS" UNDER SECTION 4944(C) OF THE CODE. THE ASSETS AND PROPERTIES OF THE CORPORATION ARE HEREBY PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTION. IN ALL CASES, THE CORPORATIONS ASSETS SHALL BE USED TO BUILD OR ADVANCE THE CHRISTIAN KINGDOM.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DARLENE SPAULDING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13658
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016913
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0582
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt099068
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0354220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040360
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016913
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0131401
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131983
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CRAIG DARLENE SPAULDING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1FOUNDATION FOR CHRISTIAN LEARNING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05108 RANGER CREEK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15108 RANGER CREEK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOERNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOERNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178006
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1197294
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02237
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04474
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02237
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NOTES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt052
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPAULDING FOX 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752175951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAIRD HARRIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 LYNDON B JOHNSON FWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09725031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanne M Wilson CPA
ReturnHeader/ReturnTs02024-11-15T06:57:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,715
Liabilities
$0
Net assets
$608,715
Revenue
$269,107
Expenses
$23,007
Net income
$246,100
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • $500k-$1M nonprofits