Spekts Foundation

EIN 26-1626885 • Highland, UT

10132 N 5750 WHighland, UT 84003

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

<$500k nonprofits • Source year 2018

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

No value available

No filing with officer rows is available for this organization yet.

-69%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets61st percentile

Assets

$66,153

Up $4,857 (+7.9%) from 2018

Liabilities

Flat

Flat from 2018

Net Assets

$66,153

Up $4,857 (+7.9%) from 2018

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$100,000

Up $100,000 from 2018

Expenses

Down

$95,143

Down $39,287 (-29%) from 2018

Net Income

$4,857

Up $139,287 (+104%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2019

Assets$66,153

Liabilities$0

Net Assets$66,153

Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2019

Revenue$100,000

Expenses$95,143

Net Income$4,857

Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $66,153
Liabilities: $0
Net assets: $66,153
Revenue: $100,000
Expenses: $95,143
Net income: $4,857

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$1.00	$0.95	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.00	$1.34	$1.34
2017Detailed filing. Detailed filing data is available for this year.	$1.96	$0.00	$1.96	$3.00	$2.68	$0.32
2016Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$2.50	$1.21	$1.29
2015Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$1.50	$1.87	$0.37

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
PHILLIP W SMITH	Director	-	$0	-	-
SHANI F SMITH	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Church of Jesus Christ of Latter Day Saints	Religious donations	-	Highland, UT, US	$75,000
Paid Grant	Utah Valley University	Study abroad program	-	Orem, UT, US	$12,000
Paid Grant	-	Cancer victim financial assistance	-	Lindon, UT, US	$3,000
Paid Grant	-	Unemployed financial assistance	-	Lehi, UT, US	$2,000
Paid Grant	Target	Sub for Santa	-	American Fork, UT, US	$2,000
Paid Grant	American Fork High School	Youth programs	-	American Fork, UT, US	$500
Paid Grant	Light the World	Christmas donations	-	Salt Lake City, UT, US	$343

Filing and Contact Details

Filer

Filer Name: Spekts Foundation
EIN: 26-1626885
In Care Of: % PHILLIP F SMITH
Phone: 8013626242
Address: 10132 N 5750 W, HIGHLAND, UT 84003

Signing Officer

Name: Phillip F Smith
Title: Director
Phone: 8013626242
Signed: 2020-11-16
Discuss with paid preparer: Yes

Preparer

Firm: Cmg Tax & Accounting Inc
Address: 776 E 930 N, PLEASANT GROVE, UT 84062
Preparer: Charles M Goodman
Phone: 8017851510

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	84043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	84003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	84003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	84150
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	94843
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	134130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	267720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	121080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	186380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	110408
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	110408
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	804453
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	95143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	134130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	267720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	121080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	186380
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	95143
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	95143
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	914861
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	819718
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PHILLIP W SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	SHANI F SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	10132 N 5750 W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	10132 N 5750 W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Highland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Highland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	84003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	84003
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	50000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	50000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Tax return prep
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	300
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHILLIP F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8013626242
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SPEKTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SPEK
ReturnHeader/Filer/EIN	0	261626885
ReturnHeader/Filer/InCareOfNm	0	% PHILLIP F SMITH
ReturnHeader/Filer/PhoneNum	0	8013626242
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10132 N 5750 W
ReturnHeader/Filer/USAddress/CityNm	0	HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E28F7C456209F48078C5446CDC60584640833949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E28F7C456209F48078C5446CDC60584640833949
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	87224720203211250773
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.65.203.98
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841625271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CMG TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	776 E 930 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PLEASANT GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84062
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8017851510
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES M GOODMAN
ReturnHeader/ReturnTs	0	2020-11-16T17:50:03-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

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