Civic Intelligence

Golden Spiral Foundation Inc

EIN 27-2103115 • 501(c)3 • Jupiter, FL

Profile

To nuture a child through development of self-esteem: balancing body, mind and spirit.

106 Crab Cay WayJupiter, FL 33458

www.goldenspiralyoga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

3rd percentile

-1197%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,414

Down $1,281 (-3.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,414

Down $1,281 (-3.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$107

Down $100 (-48%) from 2021

Expenses

Down

$1,388

Down $3,378 (-71%) from 2021

Net Income

Up

-$1,281

Up $3,278 (+72%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $2,339Net Assets 2012: $2,3392012Assets 2013: $843Net Assets 2013: $8432013Assets 2014: $13,598Net Assets 2014: $13,5982014Assets 2015: $16,109Net Assets 2015: $16,1092015Assets 2016: $32,885Net Assets 2016: $32,8852016Assets 2017: $35,519Net Assets 2017: $35,5192017Assets 2018: $43,789Net Assets 2018: $43,7892018Assets 2019: $41,820Net Assets 2019: $41,8202019Assets 2020: $39,254Net Assets 2020: $39,2542020Assets 2021: $34,695Net Assets 2021: $34,6952021Assets 2022: $33,414Net Assets 2022: $33,4142022

Highlighted filing

2022

Assets$33,414
Liabilities-
Net Assets$33,414
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $4,995Expenses 2012: $9,320Net Income 2012: -$4,3252012Revenue 2013: $11,421Expenses 2013: $12,917Net Income 2013: -$1,4962013Revenue 2014: $21,385Expenses 2014: $8,630Net Income 2014: $12,7552014Revenue 2015: $13,036Expenses 2015: $10,525Net Income 2015: $2,5112015Revenue 2016: $25,526Expenses 2016: $8,750Net Income 2016: $16,7762016Revenue 2017: $10,761Expenses 2017: $8,127Net Income 2017: $2,6342017Revenue 2018: $12,665Expenses 2018: $4,395Net Income 2018: $8,2702018Revenue 2019: $2,659Expenses 2019: $4,628Net Income 2019: -$1,9692019Revenue 2020: $959Expenses 2020: $3,525Net Income 2020: -$2,5662020Revenue 2021: $207Expenses 2021: $4,766Net Income 2021: -$4,5592021Revenue 2022: $107Expenses 2022: $1,388Net Income 2022: -$1,2812022

Highlighted filing

2022

Revenue$107
Expenses$1,388
Net Income-$1,281
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,414
Liabilities
-
Net assets
$33,414
Revenue
$107
Expenses
$1,388
Net income
-$1,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.4$33.4$0.11$1.39$1.28
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$0.21$4.77$4.56
2020Detailed filing. Detailed filing data is available for this year.$39.3$39.3$0.96$3.53$2.57
2019Detailed filing. Detailed filing data is available for this year.$41.8$41.8$2.66$4.63$1.97
2018Detailed filing. Detailed filing data is available for this year.$43.8$43.8$12.7$4.40$8.27
2017Detailed filing. Detailed filing data is available for this year.$35.5$35.5$10.8$8.13$2.63
2016Detailed filing. Detailed filing data is available for this year.$32.9$32.9$25.5$8.75$16.8
2015Detailed filing. Detailed filing data is available for this year.$16.1$16.1$13.0$10.5$2.51
2014Detailed filing. Detailed filing data is available for this year.$13.6$13.6$21.4$8.63$12.8
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$11.4$12.9$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$5.00$9.32$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 12, 2023
Return Version
2022v4.1
Gross Receipts
$107
Mission and Program Overview

Mission

To nuture a child through development of self-esteem: balancing body, mind and spirit.

To nurture a child through development of self-esteem: balancing body, mind and spirit.

Program Services

DescriptionGrantsExpenses
PROVIDE IN-HOSPITAL YOGA CLASSES TO CHILDREN IN ORDER TORE-ESTABLISH EQUILIBRIUM DURING AND SUBSEQUENT TOSERIOUS ILLNESS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARSHALL STONEDirector-$0--
ELLEN STONECo-Director-$0--
FRANK FIOREC.F.O.-$0--
Filing and Contact Details

Filer

Filer Name
Golden Spiral Foundation Inc
EIN
27-2103115
Phone
5618520038
Address
106 CRAB CAY WAY, JUPITER, FL 33458

Signing Officer

Name
Marshall Stone
Title
Director
Phone
5618520038
Signed
2023-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Corey E Levine CPA Pa
Address
15300 JOG ROAD208, DELRAY BEACH, FL 33446
Preparer
Corey E Levine CPA
Phone
5614550360
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DOMAIN FEES 288.”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DR MARSHALL STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05618520038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 CRAB CAY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARSHALL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK FIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2C.F.O.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE A CHILD THROUGH DEVELOPMENT OF SELF-ESTEEM: BALANCING BODY, MIND AND SPIRIT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE IN-HOSPITAL YOGA CLASSES TO CHILDREN IN ORDER TORE-ESTABLISH EQUILIBRIUM DURING AND SUBSEQUENT TOSERIOUS ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01388
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goldenspiralyoga.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt016459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012658
IRS990ScheduleA/Total509Grp/TotalAmt016459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMAIN FEES 288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618520038
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN SPIRAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0272103115
ReturnHeader/Filer/PhoneNum05618520038
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 CRAB CAY WAY
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650904502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COREY E LEVINE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015300 JOG ROAD208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033446
ReturnHeader/PreparerPersonGrp/PhoneNum05614550360
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY E LEVINE CPA
ReturnHeader/ReturnTs02023-02-13T10:50:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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