Civic Intelligence

Surprise Spring Foundation Inc.

990PF • Fiscal year 2019 • EIN 27-1119689

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
4250 N Surprise Spring LanePrescott, AZ 86305

(928) 717-2533

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

40th percentile

-0.9%

Higher net margin than 40% 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

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$17,436

Down $946 (-5.1%) from 2018

Net Assets

Down

$16,547

Down $424 (-2.5%) from 2018

Liabilities

Down

$889

Down $522 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$45,182

Down $1,018 (-2.2%) from 2018

Expenses

Up

$45,606

Up $4,602 (+11%) from 2018

Net Income

Down

-$424

Down $5,620 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2019

Assets$17,436
Liabilities$889
Net Assets$16,547
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$45,182
Expenses$45,606
Net Income-$424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew FrankelPresident-$0--
Pam McLarenDirector-$0--
Isaac FrankelDirector-$0--
Peter FrankelSecretary-$0--
Bruce TrahernDirector-$0--
Filing and Contact Details

Filer

Filer Name
Surprise Spring Foundation Inc
EIN
27-1119689
Phone
9287172533
Address
4250 N Surprise Spring Lane, Prescott, AZ 86305

Signing Officer

Name
Mattew Frankel
Title
President
Phone
9287172533
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cindy K Fulton MBA Accounting
Address
PO Box 11400, Prescott, AZ 86304
Preparer
Cindy Fulton
Phone
9284580283
Raw XML Appendix274 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/ContributorInformationGrp/TotalContributionsAmt045182
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014604
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Tortoises & Tortoise Habits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014604
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Mileage Reimbursement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Turtles/Tortoise Feed/Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15438
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt287
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49446
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53983
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01410
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued Payroll Taxes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0888
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/Amt01798
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01798
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mattew Frankel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09287172533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Surprise Spring Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SURP
ReturnHeader/Filer/EIN0271119689
ReturnHeader/Filer/PhoneNum09287172533
ReturnHeader/Filer/USAddress/AddressLine1Txt04250 N Surprise Spring Lane
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy K Fulton MBA Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086304
ReturnHeader/PreparerPersonGrp/PhoneNum09284580283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Fulton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:46:12-08:00
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
$17,436
Liabilities
$889
Net assets
$16,547
Revenue
$45,182
Expenses
$45,606
Net income
-$424
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