Civic Intelligence

Spectrum Foundation

990PF • Fiscal year 2018 • EIN 27-2576527

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 10, 2018

Organization Profile
69 Hillside AveChatham, NJ 07928

(248) 422-6010

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-5507%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$161,408

No earlier filing loaded for comparison.

Net Assets

$161,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

$710

No earlier filing loaded for comparison.

Expenses

$39,810

No earlier filing loaded for comparison.

Net Income

-$39,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $161,408Liabilities 2018: $0Net Assets 2018: $161,4082018Assets 2019: $143,325Liabilities 2019: $0Net Assets 2019: $143,3252019Assets 2020: $128,259Liabilities 2020: $0Net Assets 2020: $128,2592020Assets 2021: $125,950Liabilities 2021: $0Net Assets 2021: $125,9502021Assets 2022: $107,496Liabilities 2022: $0Net Assets 2022: $107,4962022Assets 2023: $106,230Liabilities 2023: $0Net Assets 2023: $106,2302023Assets 2024: $96,445Liabilities 2024: $0Net Assets 2024: $96,4452024

Highlighted filing

2018

Assets$161,408
Liabilities$0
Net Assets$161,408
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2018: $710Expenses 2018: $39,810Net Income 2018: -$39,1002018Revenue 2019: $1,004Expenses 2019: $19,087Net Income 2019: -$18,0832019Revenue 2020: $683Expenses 2020: $15,749Net Income 2020: -$15,0662020Revenue 2021: $633Expenses 2021: $2,942Net Income 2021: -$2,3092021Revenue 2022: $672Expenses 2022: $19,126Net Income 2022: -$18,4542022Revenue 2023: $1,028Expenses 2023: $2,294Net Income 2023: -$1,2662023Revenue 2024: $9,164Expenses 2024: $18,949Net Income 2024: -$9,7852024

Highlighted filing

2018

Revenue$710
Expenses$39,810
Net Income-$39,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH E LAVOIETrustee-$0--
SARAH J GEPHARTTrust Protec-$0--
Filing and Contact Details

Filer

Filer Name
Spectrum Foundation
EIN
27-2576527
Phone
2484226010
Address
69 HILLSIDE AVE, CHATHAM, NJ 07928

Signing Officer

Name
Sarah E Lavoie
Title
Trustee
Phone
6087845678
Signed
2018-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Rozman Associates Plc
Address
2701 TROY CENTER DRIVE SUITE 460, TROY, MI 48084
Preparer
Brian D Lavoie CPA
Phone
2484226010
Raw XML Appendix252 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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AppliedToPriorYearElection/ElectionDesc0SECTION 4942(H)(2) ELECTION AS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONS SPECTRUM FOUNDATION EIN: 27-2576527 69 HILLSIDE AVE. CHATHAM, NJ 07928 TAX YEAR JULY 31, 2018 PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING: TAX YEAR: JULY 31, 2016 AMOUNT: 10,992 SEE ELECTRONIC ATTACHMENT WITH SIGNED SECTION 4942(H)(2)ELECTION.
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TaxesSchedule/TaxesDetail/Amt03298
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH E LAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06087845678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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ReturnHeader/Filer/EIN0272576527
ReturnHeader/Filer/PhoneNum02484226010
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ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6A7304A32CB1417545C67B1A3B159C85CF664EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF40A2A880B8F99B4CB5D34AFD7A67FF7515861A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.47.14
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:53:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822631129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROZMAN ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 TROY CENTER DRIVE SUITE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02484226010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LAVOIE CPA
ReturnHeader/ReturnTs02018-12-11T16:53:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,408
Liabilities
$0
Net assets
$161,408
Revenue
$710
Expenses
$39,810
Net income
-$39,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.19$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.01$0.19$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.01$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.01$0.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.01$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.01$0.40$0.39