Civic Intelligence

Spekts Foundation

990PF • Fiscal year 2015 • EIN 26-1626885

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization Profile

10132 N 5750 WHighland, UT 84003

Siviq Scores

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

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

2015 filings • <$500k nonprofits • Source year 2015

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

2015 filings • <$500k nonprofits • Source year 2015

Higher net margin than 17% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

$35,126

No earlier filing loaded for comparison.

Net Assets

$35,126

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin17th percentile

Revenue

$150,000

No earlier filing loaded for comparison.

Expenses

$186,680

No earlier filing loaded for comparison.

Net Income

-$36,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2015

Assets$35,126

Liabilities$0

Net Assets$35,126

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2015

Revenue$150,000

Expenses$186,680

Net Income-$36,680

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jun 20, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

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

Filing and Contact Details

Filer

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

Signing Officer

Name: Phillip Smith
Title: Owner
Phone: 8013626242
Signed: 2016-06-20
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

Raw XML Appendix290 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/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	150000
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IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	0
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	PHILLIP W SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SHANI F SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	HIGHLAND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	UT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	84003
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt	0	0
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	UT
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8013626242
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	UTAH VALLEY UNIVERSITY Study Abroad Program
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	AMERICAN FORK HIGH SCHOOL Student Body Class Officers Donation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	AMERICAN FORK HIGH SCHOOL PTA Teacher Appreciation
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	15000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	4000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	2530
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	SHANI F SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	AMERICAN FORK HIGH SCHOOL PTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	10142 N RIVERSIDE LN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	AMERICAN FORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	AMERICAN FORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	84003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	84003
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	84003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	186380
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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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	110408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	80549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	69305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	106101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	63115
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	63115
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	552743
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	186380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	110408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	80549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	69305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	106101
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	186380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	186380
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	615858
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	429478
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PHILLIP SHANI SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	10132 N 5750 W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HIGHLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	84003
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	150000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	TAX PREP
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHILLIP SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8013626242
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SPEKTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SPEK
ReturnHeader/Filer/EIN	0	261626885
ReturnHeader/Filer/InCareOfNm	0	% PHILLIP 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/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	2016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES M GOODMAN
ReturnHeader/ReturnTs	0	2016-06-20T21:18:00-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $35,126
Liabilities: $0
Net assets: $35,126
Revenue: $150,000
Expenses: $186,680
Net income: -$36,680

	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