Spekts Foundation

990PF • Fiscal year 2016 • EIN 26-1626885

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile

10132 N 5750 WHighland, UT 84003

(801) 362-6242

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

366%

Faster asset growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

67%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

$163,746

Up $128,620 (+366%) from 2015

Net Assets

$163,746

Up $128,620 (+366%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin92nd percentile

Revenue

$250,000

Up $100,000 (+67%) from 2015

Expenses

Down

$121,380

Down $65,300 (-35%) from 2015

Net Income

$128,620

Up $165,300 (+451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2016

Assets$163,746

Liabilities$0

Net Assets$163,746

Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2016

Revenue$250,000

Expenses$121,380

Net Income$128,620

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 15, 2017
Return Version: 2016v3.0

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: % PHIL SMITH
Phone: 8013626242
Address: 10132 N 5750 W, HIGHLAND, UT 84003

Signing Officer

Name: Phil Smith
Title: Owner
Phone: 8013626242
Signed: 2017-05-15
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/SummaryOfDirectChrtblActyGrp/Description2Txt	0	UTAH VALLEY UNIVERSITY Study Abroad Program
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	SUB FOR SANTA Christmas for local families in need
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	HUMANITARIAN PROJECT Eagle Scout humanitarian project blankets for Mexico
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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	186380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	110408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	80549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	69305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	106101
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	106101
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	567722
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	121080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	186380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	110408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	80549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	69305
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	121080
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	121080
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	673823
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	552743
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	250000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	TAX PREP
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8013626242
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SPEKTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SPEK
ReturnHeader/Filer/EIN	0	261626885
ReturnHeader/Filer/InCareOfNm	0	% PHIL 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	B5BCD7BDCF883E6CB8A965BA39BA8830B7936CBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B5BCD7BDCF883E6CB8A965BA39BA8830B7936CBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	87224720171353310371
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.228.127.16
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	2017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES M GOODMAN
ReturnHeader/ReturnTs	0	2017-05-15T17:22:00-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $163,746
Liabilities: $0
Net assets: $163,746
Revenue: $250,000
Expenses: $121,380
Net income: $128,620

	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