Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2014 • EIN 27-5020830

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile[email protected]

View Organization Page

382 Main StreetPort Washington, NY 11050

(516) 767-7177

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$20,962

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$395,651

Up $187,927 (+90%) from 2013

Net Assets

Up

$202,749

Up $192,458 (+1870%) from 2013

Liabilities

Down

$192,902

Down $4,531 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$477,419

Up $182,034 (+62%) from 2013

Expenses

Up

$284,960

Up $40,134 (+16%) from 2013

Net Income

Up

$192,459

Up $141,900 (+281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $188,270Liabilities 2012: $228,538Net Assets 2012: -$40,2682012Assets 2013: $207,724Liabilities 2013: $197,433Net Assets 2013: $10,2912013Assets 2014: $395,651Liabilities 2014: $192,902Net Assets 2014: $202,7492014Assets 2015: $532,629Liabilities 2015: $111,321Net Assets 2015: $421,3082015Assets 2016: $1,165,522Liabilities 2016: $66,783Net Assets 2016: $1,098,7392016Assets 2017: $3,076,433Liabilities 2017: $1,325,821Net Assets 2017: $1,750,6122017Assets 2018: $3,211,061Liabilities 2018: $1,326,366Net Assets 2018: $1,884,6952018Assets 2019: $3,885,509Liabilities 2019: $1,187,301Net Assets 2019: $2,698,2082019Assets 2020: $4,596,822Liabilities 2020: $1,779,537Net Assets 2020: $2,817,2852020Assets 2021: $6,618,337Liabilities 2021: $2,165,759Net Assets 2021: $4,452,5782021Assets 2024: $6,498,852Liabilities 2024: $1,912,560Net Assets 2024: $4,586,2922024

Highlighted filing

2014

Assets$395,651
Liabilities$192,902
Net Assets$202,749
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $109,2262012Revenue 2013: $295,385Expenses 2013: $244,826Net Income 2013: $50,5592013Revenue 2014: $477,419Expenses 2014: $284,960Net Income 2014: $192,4592014Revenue 2015: $466,330Expenses 2015: $247,047Net Income 2015: $219,2832015Revenue 2016: $1,034,578Expenses 2016: $359,371Net Income 2016: $675,2072016Revenue 2017: $1,235,120Expenses 2017: $587,114Net Income 2017: $648,0062017Revenue 2018: $2,835,249Expenses 2018: $2,701,940Net Income 2018: $133,3092018Revenue 2019: $4,174,176Expenses 2019: $3,363,571Net Income 2019: $810,6052019Revenue 2020: $4,902,503Expenses 2020: $4,784,232Net Income 2020: $118,2712020Revenue 2021: $6,742,089Expenses 2021: $5,118,731Net Income 2021: $1,623,3582021Revenue 2024: $7,464,700Expenses 2024: $7,390,088Net Income 2024: $74,6122024

Highlighted filing

2014

Revenue$477,419
Expenses$284,960
Net Income$192,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$958,703
Mission and Program Overview

Mission

To provide employment and vocational opportunities for individuals with autism, by operating a customized apparel printing company with appropriate supports, assisting those with autism in leading fuller more productive lives through the world of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$182,691$169,691▼ $13,000
Land, Buildings, and Equipment, Net$131,379$133,398▲ $2,019
Cash and Non-Interest-Bearing Accounts$7,981$128,219▲ $120,238
Accounts Receivable$52,337$119,020▲ $66,683
Prepaid Expenses and Deferred Charges$6,348$6,585▲ $237
Inventories for Sale or Use$7,500$6,250▼ $1,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$207,724$395,651▲ $187,927
Other Assets Total$2,179$2,179→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,742$23,211▲ $8,469
Other Liabilities$1--
Total Liabilities$197,434$192,902▼ $4,532
Net Assets / Fund Balance
Unrestricted Net Assets$10,290$202,749▲ $192,459
Total Net Assets Fund Balance$10,290$202,749▲ $192,459
Total Liabilities and Net Assets / Fund Balance$207,724$395,651▲ $187,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,623$52,501$127,124
Leasehold Improvements$57,486$4,744$62,230
Other Land Buildings$1,289$2,838$4,127
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BardsleyVice PresidentFT$20,962$20,962
Nicole SugrueSecretaryFT$12,038$12,038

Board Members and Trustees

NameTitle
Stella SpanakosPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$316,173
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$161,223
All Other Contributions
$179,943
Change in Net Assets
$192,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,947
Other Expenses$88,013
Total Fundraising Expense$13,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,049$8,933-$143,982
Current Officers, Directors, Trustees, and Key Employees$11,972$11,621$11,621$35,214
Depreciation Depletion-$25,731-$25,731
Occupancy$18,647$6,216-$24,863
Payroll Taxes$14,564$2,036$1,151$17,751
Insurance$3,031$3,031-$6,062
Fees for Services Accounting-$5,950-$5,950
Information Technology$1,940$1,940-$3,880
Office Expenses$1,300$1,300-$2,600
Advertising$2,296--$2,296
Conferences and Meetings--$937$937
Other Expenses$966$870-$870
Travel-$831-$831
All Other Expenses$256$456-$712
Total Functional Expenses$195,696$75,555$13,709$284,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,899
Professional Fundraising Fees$0
Fundraising Gross Income$-17,631

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,599$-17,631$35,899$-53,530
Total Events$118,599$-17,631$35,899$-53,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$182,691$169,691▼ $13,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Stella spanakos, president, made loan to spectrum designs for organization and start-up expenses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors received a draft copy of tax return. The board then approved the return which was to be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The purpose of the conflict of interest policy is to protect Spectrum Designs Foundation interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and review is made by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review is made by approval of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Spectrum Designs Foundation Ltd
EIN
27-5020830
Phone
5167677177
Address
382 MAIN STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Stella Spanakos
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Melzer & Associates CPAs PC
Address
505 Eighth Ave Ste 701, New York, NY 10018
Preparer
Lawrence S Melzer
Phone
2128684244
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023211
IRS990/AccountsReceivableGrp/BOYAmt052337
IRS990/AccountsReceivableGrp/EOYAmt0119020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide employment and vocational opportunities for individuals with autism, by operating a customized apparel printing company with appropriate supports, assisting those with autism in leading fuller more productive lives through the world of work.
IRS990/AdvertisingGrp/ProgramServicesAmt02296
IRS990/AdvertisingGrp/TotalAmt02296
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0179943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0256
IRS990/AllOtherExpensesGrp/TotalAmt0712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum05167677177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0382 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07981
IRS990/CashNonInterestBearingGrp/EOYAmt0128219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011621
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011621
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035214
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0937
IRS990/ConferencesMeetingsGrp/TotalAmt0937
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0136230
IRS990/CostOfGoodsSoldAmt0445385
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt088013
IRS990/CYOtherRevenueAmt0161223
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0192459
IRS990/CYSalariesCompEmpBnftPaidAmt0196947
IRS990/CYTotalExpensesAmt0284960
IRS990/CYTotalFundraisingExpenseAmt013709
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477419
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025731
IRS990/DepreciationDepletionGrp/TotalAmt025731
IRS990/Desc0PROVIDES FOR VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM BY OPERTAING A CUSTOMIZED APPAREL PRINTING COMPANY. THE INDIVIDULAS WERE TAUGHT SKILLS SUCH AS OPERATING SCREEN PRINTING MACHINERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0195696
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STELLA SPANAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE SUGRUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0136230
IRS990/FundraisingDirectExpensesAmt035899
IRS990/FundraisingGrossIncomeAmt0-17631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0958703
IRS990/GrossSalesOfInventoryAmt0660138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01940
IRS990/InformationTechnologyGrp/ProgramServicesAmt01940
IRS990/InformationTechnologyGrp/TotalAmt03880
IRS990/InsuranceGrp/ManagementAndGeneralAmt03031
IRS990/InsuranceGrp/ProgramServicesAmt03031
IRS990/InsuranceGrp/TotalAmt06062
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06250
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133398
IRS990/LandBldgEquipCostOrOtherBssAmt0193481
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0182691
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0169691
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide employment and vocational opportunities for individuals with autism, by operating a customized apparel printing company with appropriate supports, assisting those with autism in leading fuller more productive lives through the world of work.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010290
IRS990/NetAssetsOrFundBalancesEOYAmt0202749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0214753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0214753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06216
IRS990/OccupancyGrp/ProgramServicesAmt018647
IRS990/OccupancyGrp/TotalAmt024863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01300
IRS990/OfficeExpensesGrp/TotalAmt02600
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02179
IRS990/OtherAssetsTotalGrp/EOYAmt02179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3870
IRS990/OtherExpensesGrp/ProgramServicesAmt04298
IRS990/OtherExpensesGrp/ProgramServicesAmt11377
IRS990/OtherExpensesGrp/ProgramServicesAmt2966
IRS990/OtherExpensesGrp/TotalAmt08596
IRS990/OtherExpensesGrp/TotalAmt12754
IRS990/OtherExpensesGrp/TotalAmt21931
IRS990/OtherExpensesGrp/TotalAmt3870
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143982
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02036
IRS990/PayrollTaxesGrp/ProgramServicesAmt014564
IRS990/PayrollTaxesGrp/TotalAmt017751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06585
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123297
IRS990/PYOtherRevenueAmt0104879
IRS990/PYProgramServiceRevenueAmt0119090
IRS990/PYRevenuesLessExpensesAmt050559
IRS990/PYSalariesCompEmpBnftPaidAmt0121529
IRS990/PYTotalExpensesAmt0244826
IRS990/PYTotalRevenueAmt0295385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204081
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204081
IRS990ScheduleA/TotalSupportAmt0204110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133398
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-17631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-17631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035899
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STELLA SPANAKOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STELLA SPANAKOS, PRESIDENT, MADE LOAN TO SPECTRUM DESIGNS FOR ORGANIZATION AND START-UP EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS RECEIVED A DRAFT COPY OF TAX RETURN. THE BOARD THEN APPROVED THE RETURN WHICH WAS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The purpose of the conflict of interest policy is to protect Spectrum Designs Foundation interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation and review is made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review is made by approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207724
IRS990/TotalAssetsEOYAmt0395651
IRS990/TotalAssetsGrp/BOYAmt0207724
IRS990/TotalAssetsGrp/EOYAmt0395651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316173
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197434
IRS990/TotalLiabilitiesEOYAmt0192902
IRS990/TotalLiabilitiesGrp/BOYAmt0197434
IRS990/TotalLiabilitiesGrp/EOYAmt0192902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202749
IRS990/TotalProgramServiceExpensesAmt0195696
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt0214776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395651
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0831
IRS990/TravelGrp/TotalAmt0831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202749
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,651
Liabilities
$192,902
Net assets
$202,749
Revenue
$477,419
Expenses
$284,960
Net income
$192,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.91$4.59$7.46$7.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.17$4.45$6.74$5.12$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.78$2.82$4.90$4.78$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.19$2.70$4.17$3.36$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.33$1.88$2.84$2.70$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.33$1.75$1.24$0.59$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$1.03$0.36$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.47$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.20$0.48$0.28$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.30$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.04$0.11