Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2018 • EIN 27-5020830

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization Profilewww.spectrumdesigns.org

View Organization Page

382 Main StreetPort Washington, NY 11050

(516) 767-7187

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$95,385

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

130%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,211,061

Up $134,628 (+4.4%) from 2017

Net Assets

Up

$1,884,695

Up $134,083 (+7.7%) from 2017

Liabilities

Up

$1,326,366

Up $545 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$2,835,249

Up $1,600,129 (+130%) from 2017

Expenses

Up

$2,701,940

Up $2,114,826 (+360%) from 2017

Net Income

Down

$133,309

Down $514,697 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$3,211,061
Liabilities$1,326,366
Net Assets$1,884,695
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$2,835,249
Expenses$2,701,940
Net Income$133,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,042,999
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
Land, Buildings, and Equipment, Net$2,430,354$2,741,498▲ $311,144
Accounts Receivable$147,099$249,016▲ $101,917
Cash and Non-Interest-Bearing Accounts$163,870$125,096▼ $38,774
Intangible Assets$45,294$40,441▼ $4,853
Investments in Publicly Traded Securities$25,769$26,543▲ $774
Inventories for Sale or Use$12,000$20,574▲ $8,574
Savings and Temporary Cash Investments$249,868$6,425▼ $243,443
Prepaid Expenses and Deferred Charges-$1,468-
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-
Total Assets$3,076,433$3,211,061▲ $134,628
Other Assets Total$2,179$0▼ $2,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,179,608$1,142,902▼ $36,706
Accounts Payable and Accrued Expenses$146,213$183,464▲ $37,251
Total Liabilities$1,325,821$1,326,366▲ $545
Net Assets / Fund Balance
Unrestricted Net Assets$1,750,612$1,834,195▲ $83,583
Temporarily Rstr Net Assets-$50,500-
Total Net Assets Fund Balance$1,750,612$1,884,695▲ $134,083
Total Liabilities and Net Assets / Fund Balance$3,076,433$3,211,061▲ $134,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,986$31,514$1,402,500
Leasehold Improvements$1,007,376$32,422$1,039,798
Equipment$112,721$151,619$264,340
Land$247,500-$247,500
Other Land Buildings$2,915$8,934$11,849
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BardsleyCEOFT$95,385$95,385
Nicole SugrueSecretaryPT$26,351$26,351

Board Members and Trustees

NameTitle
Jothy NarendranPresident
Stella SpanakosVice President
Denise SmithTrustee
Michael ProunisTrustee
John BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,777
Program Service Revenue
$2,313,319
Investment Income
$300
Other Revenue
$287,853
All Other Contributions
$233,777
Change in Net Assets
$133,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,249
Total Revenue per Audited Statements
$2,835,249
Total Revenue per Form 990
$2,835,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,332,890
Salaries, Compensation, and Employee Benefits$369,050
Total Fundraising Expense$134,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,827$26,830$57,355$192,012
Current Officers, Directors, Trustees, and Key Employees$71,538$14,308$35,889$121,735
Depreciation Depletion-$88,466-$88,466
All Other Expenses$59,640$5,619-$65,259
Advertising$52,988$3,447$3,447$59,882
Interest-$58,679-$58,679
Other Employee Benefits$27,193$1,432$6$28,631
Other Expenses$24,911$2,152$28,486$27,063
Payroll Taxes$15,248$3,497$7,927$26,672
Travel$17,750$2,189$350$20,289
Insurance$15,633$2,432$595$18,660
Occupancy$7,680$2,814-$10,494
Information Technology$5,393$568-$5,961
Office Expenses$1,836$1,979-$3,815
Total Functional Expenses$2,286,686$281,199$134,055$2,701,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,701,940
Total Expenses per Audited Statements$2,701,940
Total Expenses per Form 990$2,701,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$495,603
Fundraising Direct Expenses$207,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness Events$495,603$495,603$207,750$287,853
Total Events$495,603$495,603$207,750$287,853
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
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
Yes
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

“Executive director and board member indirectly related by marriage”

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
5167677187
Address
382 MAIN STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Jothy Narendran
Title
President
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
43

Preparer

Firm
Melzer & Associates CPAs PC
Address
505 Eighth Ave Ste 701, New York, NY 10018
Preparer
Lawrence S Melzer
Phone
2128684244
Supplemental Narrative

Additional Explanations

PART X #11

“2018 unrealized gain of $774 included wtih unrestricted net assets”

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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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0287853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0287853
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02814
IRS990/OccupancyGrp/ProgramServicesAmt07680
IRS990/OccupancyGrp/TotalAmt010494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01979
IRS990/OfficeExpensesGrp/ProgramServicesAmt01836
IRS990/OfficeExpensesGrp/TotalAmt03815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02179
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028631
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1COUNTY TAX
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt028486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22152
IRS990/OtherExpensesGrp/ProgramServicesAmt01875628
IRS990/OtherExpensesGrp/ProgramServicesAmt13421
IRS990/OtherExpensesGrp/ProgramServicesAmt224911
IRS990/OtherExpensesGrp/TotalAmt01875628
IRS990/OtherExpensesGrp/TotalAmt156083
IRS990/OtherExpensesGrp/TotalAmt242611
IRS990/OtherExpensesGrp/TotalAmt327063
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192012
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03497
IRS990/PayrollTaxesGrp/ProgramServicesAmt015248
IRS990/PayrollTaxesGrp/TotalAmt026672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01468
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL ITEMS & ENTRP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02313319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02313319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313058
IRS990/PYOtherRevenueAmt0958725
IRS990/PYRevenuesLessExpensesAmt0648006
IRS990/PYSalariesCompEmpBnftPaidAmt0274056
IRS990/PYTotalExpensesAmt0587114
IRS990/PYTotalRevenueAmt01235120
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02338176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02338176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338176
IRS990ScheduleA/TotalSupportAmt02344651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01402500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264340
IRS990ScheduleD/ExpensesSubtotalAmt02701940
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01007376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01039798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011849
IRS990ScheduleD/RevenueSubtotalAmt02835249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02741498
IRS990ScheduleD/TotalExpensesPerForm990Amt02701940
IRS990ScheduleD/TotalRevenuePerForm990Amt02835249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02835249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02701940
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARENESS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0495603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0495603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0495603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0495603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0287853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0207750
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD MEMBER INDIRECTLY RELATED BY MARRIAGE
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/ExplanationTxt62018 UNREALIZED GAIN OF $774 INCLUDED WTIH UNRESTRICTED NET ASSETS
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,211,061
Liabilities
$1,326,366
Net assets
$1,884,695
Revenue
$2,835,249
Expenses
$2,701,940
Net income
$133,309
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
2018Detailed filing. Detailed filing data is available for this year.$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