Civic Intelligence

Surprise Spring Foundation Inc.

990PF • Fiscal year 2011 • EIN 27-1119689

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

4250 N Surprise Spring Lane86305
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,633

Up $2,358 (+104%) from 2010

Net Assets

Up

$3,750

Up $2,569 (+218%) from 2010

Liabilities

Down

$883

Down $211 (-19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,431

Up $8,019 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $2,275Liabilities 2010: $1,094Net Assets 2010: $1,1812010Assets 2011: $4,633Liabilities 2011: $883Net Assets 2011: $3,7502011Assets 2012: $7,464Liabilities 2012: $957Net Assets 2012: $6,5072012Assets 2013: $7,284Liabilities 2013: $362Net Assets 2013: $6,9222013Assets 2014: $15,782Liabilities 2014: $464Net Assets 2014: $15,3182014Assets 2015: $15,827Liabilities 2015: $550Net Assets 2015: $15,2772015Assets 2016: $13,453Liabilities 2016: $973Net Assets 2016: $12,4802016Assets 2017: $12,606Liabilities 2017: $831Net Assets 2017: $11,7752017Assets 2018: $18,382Liabilities 2018: $1,411Net Assets 2018: $16,9712018Assets 2019: $17,436Liabilities 2019: $889Net Assets 2019: $16,5472019Assets 2020: $15,652Liabilities 2020: $970Net Assets 2020: $14,6822020Assets 2021: $15,299Liabilities 2021: $1,227Net Assets 2021: $14,0722021Assets 2022: $15,095Liabilities 2022: $913Net Assets 2022: $14,1822022Assets 2023: $15,877Liabilities 2023: $692Net Assets 2023: $15,1852023Assets 2024: $13,509Liabilities 2024: $0Net Assets 2024: $13,5092024

Highlighted filing

2011

Assets$4,633
Liabilities$883
Net Assets$3,750

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $43,4122010Expenses 2011: $51,4312011Expenses 2012: $45,3382012Revenue 2013: $37,086Expenses 2013: $36,671Net Income 2013: $4152013Revenue 2014: $37,100Expenses 2014: $36,464Net Income 2014: $6362014Revenue 2015: $39,400Expenses 2015: $39,479Net Income 2015: -$792015Revenue 2016: $30,300Expenses 2016: $33,097Net Income 2016: -$2,7972016Revenue 2017: $37,400Expenses 2017: $38,105Net Income 2017: -$7052017Revenue 2018: $46,200Expenses 2018: $41,004Net Income 2018: $5,1962018Revenue 2019: $45,182Expenses 2019: $45,606Net Income 2019: -$4242019Revenue 2020: $36,977Expenses 2020: $38,842Net Income 2020: -$1,8652020Revenue 2021: $33,150Expenses 2021: $33,760Net Income 2021: -$6102021Revenue 2022: $50,895Expenses 2022: $50,785Net Income 2022: $1102022Revenue 2023: $34,000Expenses 2023: $32,997Net Income 2023: $1,0032023Revenue 2024: $28,500Expenses 2024: $30,176Net Income 2024: -$1,6762024

Highlighted filing

2011

Revenue-
Expenses$51,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC FRANKELDirector-$0--
PETER FRANKELSecretary-$0--
BRUCE TRAHERNDirector-$0--
PAM MCLARENDirector-$0--
MATTHEW FRANKELPresident/Director-$0--
Filing and Contact Details

Filer

EIN
27-1119689
Raw XML Appendix385 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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IRS990ScheduleB/ContributorInfo/AggregateContributions054000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104250 SURPRISE SPRING LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PRESCOTT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode086305
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MATTHEW FRANKEL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount01740
LegalFeesSchedule/LegalFees/Category0BOYLE, PECHARICH CLINE
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01740
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue02105
OtherAssetsSchedule/OtherAssets/Description0TORTOISES
OtherAssetsSchedule/OtherAssets/EOYBookValue02105
OtherAssetsSchedule/OtherAssets/EOYFMV02105
OtherExpensesSchedule/OtherExpenses/Description0REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3EQUIPMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7MISCELLANOUS
OtherExpensesSchedule/OtherExpenses/Description8MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description9ANIMAL FEED
OtherExpensesSchedule/OtherExpenses/Description10VETERINARY
OtherExpensesSchedule/OtherExpenses/Description11UTILITIES
OtherExpensesSchedule/OtherExpenses/Description12BANK FEES
OtherExpensesSchedule/OtherExpenses/Description13OUTSIDE ANIMAL SERVICES
OtherExpensesSchedule/OtherExpenses/Description14TURTLE & TORTOISE SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps045
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1163
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2249
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3747
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4865
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5119
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63659
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7126
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps82791
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps97282
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps101447
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps112712
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12104
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13225
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps141440
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1163
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2249
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3747
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4865
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5119
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63659
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82791
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks97282
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101447
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112712
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12104
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks141440
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01094
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0883
SubstantialContributorsSch/SubstantialContributor/PersonName0MATTHEW FRANKEL
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104250 N SURPRISE SPRING LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PRESCOTT
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode086305
TaxesSchedule/Taxes/Amount01850
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps01850
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271119689
ReturnHeader/Filer/Name/BusinessNameLine10SURPRISE SPRING FOUNDATION INC
ReturnHeader/Filer/NameControl0SURP
ReturnHeader/Filer/Phone09287172533
ReturnHeader/Filer/USAddress/AddressLine104250 N SURPRISE SPRING LANE
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086305
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MATTHEW FRANKEL
ReturnHeader/Officer/Phone09287172533
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/EIN0860133881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107098 E COCHISE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852534517
ReturnHeader/Preparer/Name0CANDACE BERG TOOKE CPA
ReturnHeader/Preparer/Phone04804831170
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T09:18:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$28.5$30.2$1.68
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.69$15.2$34.0$33.0$1.00
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.91$14.2$50.9$50.8$0.11
2021Detailed filing. Detailed filing data is available for this year.$15.3$1.23$14.1$33.2$33.8$0.61
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.97$14.7$37.0$38.8$1.87
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.89$16.5$45.2$45.6$0.42
2018Detailed filing. Detailed filing data is available for this year.$18.4$1.41$17.0$46.2$41.0$5.20
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.83$11.8$37.4$38.1$0.71
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.97$12.5$30.3$33.1$2.80
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.55$15.3$39.4$39.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.46$15.3$37.1$36.5$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.28$0.36$6.92$37.1$36.7$0.42
2012Detailed filing. Detailed filing data is available for this year.$7.46$0.96$6.51$45.3
2011Detailed filing. Detailed filing data is available for this year.$4.63$0.88$3.75$51.4
2010Detailed filing. Detailed filing data is available for this year.$2.28$1.09$1.18$43.4