Civic Intelligence

Spectrum Foundation

990PF • Fiscal year 2019 • EIN 27-2576527

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 12, 2019

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

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-1801%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$143,325

Down $18,083 (-11%) from 2018

Net Assets

Down

$143,325

Down $18,083 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Up

$1,004

Up $294 (+41%) from 2018

Expenses

Down

$19,087

Down $20,723 (-52%) from 2018

Net Income

Up

-$18,083

Up $21,017 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2019

Assets$143,325
Liabilities$0
Net Assets$143,325
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$1,004
Expenses$19,087
Net Income-$18,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
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
2019-12-12
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 Appendix246 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH E LAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06087845678
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0272576527
ReturnHeader/Filer/PhoneNum02484226010
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ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
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/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LAVOIE CPA
ReturnHeader/ReturnTs02019-12-12T17:19:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,325
Liabilities
$0
Net assets
$143,325
Revenue
$1,004
Expenses
$19,087
Net income
-$18,083
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
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.01$0.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.01$0.40$0.39