Civic Intelligence

The Spring Foundation Inc

990PF • Fiscal year 2023 • EIN 27-1498037

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profile
PO Box 420376Atlanta, GA 30342-0376

(770) 396-1100

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$104,978,725

Up $818,441 (+0.8%) from 2022

Net Assets

Up

$104,978,725

Up $818,441 (+0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin72nd percentile

Revenue

Up

$5,650,918

Up $12,835,177 (+179%) from 2022

Expenses

Down

$4,832,477

Down $1,571,250 (-25%) from 2022

Net Income

Up

$818,441

Up $14,406,427 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150M$100M$50M$0Assets 2012: $21,143,966Liabilities 2012: $0Net Assets 2012: $21,143,9662012Assets 2013: $53,258,424Liabilities 2013: $0Net Assets 2013: $53,258,4242013Assets 2014: $66,432,322Liabilities 2014: $0Net Assets 2014: $66,432,3222014Assets 2015: $60,575,261Liabilities 2015: $0Net Assets 2015: $60,575,2612015Assets 2016: $65,645,074Liabilities 2016: $100,000Net Assets 2016: $65,545,0742016Assets 2017: $71,746,721Liabilities 2017: $0Net Assets 2017: $71,746,7212017Assets 2018: $67,451,710Liabilities 2018: $0Net Assets 2018: $67,451,7102018Assets 2019: $61,001,411Liabilities 2019: $0Net Assets 2019: $61,001,4112019Assets 2020: $62,618,989Liabilities 2020: $0Net Assets 2020: $62,618,9892020Assets 2021: $117,748,270Liabilities 2021: $0Net Assets 2021: $117,748,2702021Assets 2022: $104,160,284Liabilities 2022: $0Net Assets 2022: $104,160,2842022Assets 2023: $104,978,725Liabilities 2023: $0Net Assets 2023: $104,978,7252023Assets 2024: $120,079,101Liabilities 2024: $0Net Assets 2024: $120,079,1012024

Highlighted filing

2023

Assets$104,978,725
Liabilities$0
Net Assets$104,978,725
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2012: $504,5102012Revenue 2013: $32,638,484Expenses 2013: $4,524,026Net Income 2013: $28,114,4582013Revenue 2014: $18,261,972Expenses 2014: $5,088,074Net Income 2014: $13,173,8982014Revenue 2015: -$1,293,075Expenses 2015: $4,563,986Net Income 2015: -$5,857,0612015Revenue 2016: $11,872,605Expenses 2016: $6,902,792Net Income 2016: $4,969,8132016Revenue 2017: $9,440,438Expenses 2017: $3,238,791Net Income 2017: $6,201,6472017Revenue 2018: -$1,929,128Expenses 2018: $2,365,883Net Income 2018: -$4,295,0112018Revenue 2019: -$366,630Expenses 2019: $6,083,669Net Income 2019: -$6,450,2992019Revenue 2020: $6,692,520Expenses 2020: $3,074,281Net Income 2020: $3,618,2392020Revenue 2021: $60,546,422Expenses 2021: $5,417,179Net Income 2021: $55,129,2432021Revenue 2022: -$7,184,259Expenses 2022: $6,403,727Net Income 2022: -$13,587,9862022Revenue 2023: $5,650,918Expenses 2023: $4,832,477Net Income 2023: $818,4412023Revenue 2024: $19,018,599Expenses 2024: $3,918,223Net Income 2024: $15,100,3762024

Highlighted filing

2023

Revenue$5,650,918
Expenses$4,832,477
Net Income$818,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MASTERSPresidentPT$0--
MICHAEL MASTERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Spring Foundation Inc
EIN
27-1498037
Phone
7703961100
Address
PO BOX 420376, ATLANTA, GA 30342-0376

Signing Officer

Name
Michael Masters
Title
Treasurer
Phone
7703961100
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Andrea Samuels
Phone
7703961100
Raw XML Appendix353 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTION OF NATIONAL AND INTERNATIONAL NETWORKING, EXCHANGE, AND CREATIVE COLLABORATION AMONG SCIENTISTS, SCHOLARS, ARTISTS, AND OTHER PROFESSIONALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP STRENGTHEN THE WASHINGTON METROPOLITAN REGION BY ENCOURAGING AND SUPPORTING EFFECTIVE GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ORGANIZATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ORGANIZATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ORGANIZATIONAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GREATER WASHINGTON COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LYMPHATIC EDUCATION & RESEARCH NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PARTNERS IN HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11325 G STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt299 WALL STREET 5440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3800 BOYLSTON STREET 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41525 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KNOXVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210005
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05182674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01584584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02389395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01347774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01584584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02152585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02152585
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03598090
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02152585
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03737169
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1: MARLIN FUND ORDINARY LOSS/PORTFOLIO DEDUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1: MARLIN FUND INVESTMENT INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01188739
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1311
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01188739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24544
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/Amt137421
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1K-1: MARLIN FUND - FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt045
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt137421
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703961100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPRING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0271498037
ReturnHeader/Filer/PhoneNum07703961100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420376
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303420376
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SIX CONCOURSE PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA SAMUELS
ReturnHeader/ReturnTs02024-05-13T14:07:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASTERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,978,725
Liabilities
$0
Net assets
$104,978,725
Revenue
$5,650,918
Expenses
$4,832,477
Net income
$818,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$0.00$120$19.0$3.92$15.1
2023Detailed filing. Detailed filing data is available for this year.$105$0.00$105$5.65$4.83$0.82
2022Detailed filing. Detailed filing data is available for this year.$104$0.00$104$7.18$6.40$13.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$0.00$118$60.5$5.42$55.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$0.00$62.6$6.69$3.07$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$0.00$61.0$0.37$6.08$6.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$0.00$67.5$1.93$2.37$4.30
2017Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$9.44$3.24$6.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$0.10$65.5$11.9$6.90$4.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$0.00$60.6$1.29$4.56$5.86
2014Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$18.3$5.09$13.2
2013Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$32.6$4.52$28.1
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$0.50