Spekts Foundation

990PF • Fiscal year 2018 • EIN 26-1626885

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

-69%

Faster asset growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$61,296

Down $134,430 (-69%) from 2017

Net Assets

Down

$61,296

Down $134,430 (-69%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $300,000 (-100%) from 2017

Expenses

Down

$134,430

Down $133,590 (-50%) from 2017

Net Income

Down

-$134,430

Down $166,410 (-520%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2018

Assets$61,296

Liabilities$0

Net Assets$61,296

Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2018

Revenue$0

Expenses$134,430

Net Income-$134,430

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 3, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th 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 F SMITH
Phone: 8013626242
Address: 10132 N 5750 W, HIGHLAND, UT 84003

Signing Officer

Name: Phillip F Smith
Title: Director
Phone: 8013626242
Signed: 2019-03-03
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 Appendix285 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/LegalFeesRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	300
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	61296
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	195726
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	61296
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt	0	0
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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
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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/Organization501c3ExemptPFInd	0	X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt	0	0
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	84003
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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
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS Local families in need youth programs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	UTAH VALLEY UNIVERSITY Study Abroad Program
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	SUB FOR SANTA Christmas for local families
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	114430
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	14000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	5700
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	PHILLIP W SMITH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	SHANI F SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	113330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	FAMILY IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	FAMILY IN NEED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	84058
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	134130
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	267720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	121080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	186380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	110408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	80549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	80549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	820018
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	134430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	267720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	121080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	186380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	110408
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	134430
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	134430
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	900567
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	766137
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Tax Prep
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	300
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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	2019-03-03
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	B5BCD7BDCF883E6CB8A965BA39BA8830B7936CBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B5BCD7BDCF883E6CB8A965BA39BA8830B7936CBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	87224720190625505713
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-03-03
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	2019-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES M GOODMAN
ReturnHeader/ReturnTs	0	2019-03-03T22:07:00-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,296
Liabilities: $0
Net assets: $61,296
Revenue: $0
Expenses: $134,430
Net income: -$134,430

	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