Civic Intelligence

Spawglass Foundation

990PF • Fiscal year 2019 • EIN 26-3666878

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
9331 Corporate DriveSelma, TX 78154-1250

(210) 651-9000

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,303

Down $422 (-1.8%) from 2018

Net Assets

Down

$23,303

Down $422 (-1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$73,078

Up $50,897 (+229%) from 2018

Expenses

Down

$73,500

Down $28,547 (-28%) from 2018

Net Income

Up

-$422

Up $79,444 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $458Liabilities 2010: $0Net Assets 2010: $4582010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $8,000Liabilities 2013: $0Net Assets 2013: $8,0002013Assets 2014: $26,552Liabilities 2014: $0Net Assets 2014: $26,5522014Assets 2015: $34,535Liabilities 2015: $0Net Assets 2015: $34,5352015Assets 2016: $61,277Liabilities 2016: $0Net Assets 2016: $61,2772016Assets 2017: $103,591Liabilities 2017: $0Net Assets 2017: $103,5912017Assets 2018: $23,725Liabilities 2018: $0Net Assets 2018: $23,7252018Assets 2019: $23,303Liabilities 2019: $0Net Assets 2019: $23,3032019Assets 2020: $28,004Liabilities 2020: $0Net Assets 2020: $28,0042020Assets 2021: $20,704Liabilities 2021: $0Net Assets 2021: $20,7042021Assets 2022: $19,704Liabilities 2022: $0Net Assets 2022: $19,7042022Assets 2023: $8,909Liabilities 2023: $0Net Assets 2023: $8,9092023Assets 2024: $8,909Liabilities 2024: $0Net Assets 2024: $8,9092024

Highlighted filing

2019

Assets$23,303
Liabilities$0
Net Assets$23,303
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $117,4002010Expenses 2011: $84,7702011Expenses 2012: $79,4502012Revenue 2013: $51,600Expenses 2013: $43,600Net Income 2013: $8,0002013Revenue 2014: $115,014Expenses 2014: $96,462Net Income 2014: $18,5522014Revenue 2015: $185,665Expenses 2015: $177,682Net Income 2015: $7,9832015Revenue 2016: $217,423Expenses 2016: $190,681Net Income 2016: $26,7422016Revenue 2017: $237,050Expenses 2017: $194,736Net Income 2017: $42,3142017Revenue 2018: $22,181Expenses 2018: $102,047Net Income 2018: -$79,8662018Revenue 2019: $73,078Expenses 2019: $73,500Net Income 2019: -$4222019Revenue 2020: $39,701Expenses 2020: $35,000Net Income 2020: $4,7012020Revenue 2021: $42,700Expenses 2021: $50,000Net Income 2021: -$7,3002021Revenue 2022: $4,000Expenses 2022: $5,000Net Income 2022: -$1,0002022Revenue 2023: $4,100Expenses 2023: $14,895Net Income 2023: -$10,7952023Revenue 2024: $8,225Expenses 2024: $8,225Net Income 2024: $02024

Highlighted filing

2019

Revenue$73,078
Expenses$73,500
Net Income-$422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FRIEDELPresident-$0--
DAN HINSONSecy & Treas-$0--
LAURIE INGLEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Spawglass Foundation
EIN
26-3666878
Phone
2106519000
Address
9331 CORPORATE DRIVE, SELMA, TX 78154-1250

Signing Officer

Name
Officer
Title
Officer
Phone
2106519000
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Raw XML Appendix329 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01392
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt095401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0143895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0154337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0141503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081706
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081706
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0607244
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt072108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt095401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0143895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0154337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0141503
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072108
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0688950
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0616842
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SPAWGLASS CONTRACTORS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1RW JONES & SONS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SPAWGLASS ADMIN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3SPAWGLASS HOLDING LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09331 CORPORATE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11210 WEST LAUREL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29331 CORPORATE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt39331 CORPORATE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SELMA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SELMA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SELMA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078154
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278154
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd378154
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09378
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt226000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAWGLASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAW
ReturnHeader/Filer/EIN0263666878
ReturnHeader/Filer/PhoneNum02106519000
ReturnHeader/Filer/USAddress/AddressLine1Txt09331 CORPORATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781541250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CD7E502BB937087CE1EC47B59430152901F9A45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.101.221.227
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:25:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHINE BEHREND
ReturnHeader/ReturnTs02020-11-13T10:24:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,303
Liabilities
$0
Net assets
$23,303
Revenue
$73,078
Expenses
$73,500
Net income
-$422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.43$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$1.02$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.37$1.95$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.17$1.91$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.86$1.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.15$0.96$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.44$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17