Civic Intelligence

Spekts Foundation

990PF • Fiscal year 2017 • EIN 26-1626885

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

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.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$195,726

Up $31,980 (+20%) from 2016

Net Assets

Up

$195,726

Up $31,980 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$300,000

Up $50,000 (+20%) from 2016

Expenses

Up

$268,020

Up $146,640 (+121%) from 2016

Net Income

Down

$31,980

Down $96,640 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2015: $35,126Liabilities 2015: $0Net Assets 2015: $35,1262015Assets 2016: $163,746Liabilities 2016: $0Net Assets 2016: $163,7462016Assets 2017: $195,726Liabilities 2017: $0Net Assets 2017: $195,7262017Assets 2018: $61,296Liabilities 2018: $0Net Assets 2018: $61,2962018Assets 2019: $66,153Liabilities 2019: $0Net Assets 2019: $66,1532019

Highlighted filing

2017

Assets$195,726
Liabilities$0
Net Assets$195,726
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2015: $150,000Expenses 2015: $186,680Net Income 2015: -$36,6802015Revenue 2016: $250,000Expenses 2016: $121,380Net Income 2016: $128,6202016Revenue 2017: $300,000Expenses 2017: $268,020Net Income 2017: $31,9802017Revenue 2018: $0Expenses 2018: $134,430Net Income 2018: -$134,4302018Revenue 2019: $100,000Expenses 2019: $95,143Net Income 2019: $4,8572019

Highlighted filing

2017

Revenue$300,000
Expenses$268,020
Net Income$31,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP W SMITHDirector-$0--
SHANI F SMITHDirector-$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
Director
Phone
8013626242
Signed
2018-02-16
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
Raw XML Appendix316 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0121080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0186380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0110408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt080549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt069305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt069305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0766137
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0267720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0121080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0186380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0110408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt080549
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0267720
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0267720
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0835442
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0567722
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHILLIP W SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SHANI F SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010132 N 5750 W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt110132 N 5750 W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIGHLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HIGHLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184003
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Tax Prep
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013626242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEKTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEK
ReturnHeader/Filer/EIN0261626885
ReturnHeader/Filer/InCareOfNm0% PHILLIP SMITH
ReturnHeader/Filer/PhoneNum08013626242
ReturnHeader/Filer/USAddress/AddressLine1Txt010132 N 5750 W
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5BCD7BDCF883E6CB8A965BA39BA8830B7936CBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5BCD7BDCF883E6CB8A965BA39BA8830B7936CBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087224720180471642827
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.228.127.16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841625271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMG TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0776 E 930 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084062
ReturnHeader/PreparerPersonGrp/PhoneNum08017851510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M GOODMAN
ReturnHeader/ReturnTs02018-02-16T14:30:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,726
Liabilities
$0
Net assets
$195,726
Revenue
$300,000
Expenses
$268,020
Net income
$31,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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