Civic Intelligence

Spirit Educational Foundation

990PF • Fiscal year 2016 • EIN 30-0339604

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
21070 Centre Pointe ParkwaySanta Clarita, CA 91350

(661) 259-5606

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,431

Up $159 (+13%) from 2015

Net Assets

Up

$1,378

Up $106 (+8.3%) from 2015

Liabilities

Up

$53

Up $53 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$26,000

Down $1,000 (-3.7%) from 2015

Expenses

Down

$25,894

Down $163 (-0.6%) from 2015

Net Income

Down

$106

Down $837 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $261Liabilities 2011: $0Net Assets 2011: $2612011Assets 2012: $101Liabilities 2012: $0Net Assets 2012: $1012012Assets 2014: $329Liabilities 2014: $0Net Assets 2014: $3292014Assets 2015: $1,272Liabilities 2015: $0Net Assets 2015: $1,2722015Assets 2016: $1,431Liabilities 2016: $53Net Assets 2016: $1,3782016Assets 2017: $0Liabilities 2017: $6,286Net Assets 2017: -$6,2862017Assets 2018: $7,705Liabilities 2018: $0Net Assets 2018: $7,7052018Assets 2019: $8,445Liabilities 2019: $0Net Assets 2019: $8,4452019Assets 2020: $90Liabilities 2020: $0Net Assets 2020: $902020Assets 2021: $679Liabilities 2021: $0Net Assets 2021: $6792021Assets 2022: $490Liabilities 2022: $0Net Assets 2022: $4902022Assets 2024: $337Liabilities 2024: $0Net Assets 2024: $3372024

Highlighted filing

2016

Assets$1,431
Liabilities$53
Net Assets$1,378
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $15,8802011Expenses 2012: $7602012Revenue 2014: $2,000Expenses 2014: $1,767Net Income 2014: $2332014Revenue 2015: $27,000Expenses 2015: $26,057Net Income 2015: $9432015Revenue 2016: $26,000Expenses 2016: $25,894Net Income 2016: $1062016Revenue 2017: $41,000Expenses 2017: $48,664Net Income 2017: -$7,6642017Revenue 2018: $56,000Expenses 2018: $42,009Net Income 2018: $13,9912018Revenue 2019: $15,000Expenses 2019: $14,260Net Income 2019: $7402019Revenue 2020: $0Expenses 2020: $8,355Net Income 2020: -$8,3552020Revenue 2021: $2,000Expenses 2021: $1,411Net Income 2021: $5892021Revenue 2022: $0Expenses 2022: $189Net Income 2022: -$1892022Revenue 2024: $68,000Expenses 2024: $69,196Net Income 2024: -$1,1962024

Highlighted filing

2016

Revenue$26,000
Expenses$25,894
Net Income$106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY RASMUSSENPresident,Director-$0--
PEGGY RASMUSSENSecretary,Director-$0--
LAURIE LOFTESNESSChief Financial Officer-$0--
JOHN R WRAGEDirector-$0--
DR ROBERT LEEDirector-$0--
ELIZABETH HOPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spirit Educational Foundation
EIN
30-0339604
Phone
6612595606
Address
21070 CENTRE POINTE PARKWAY, SANTA CLARITA, CA 91350

Signing Officer

Name
Larry Rasmussen
Title
President
Phone
6612596267
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Weiser & Weiser Accountancy Corporation
Address
17547 VENTURA BLVD SUITE 206, ENCINO, CA 91316
Preparer
Yale Weiser CPA
Phone
8189056285
Raw XML Appendix354 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAURIE LOFTESNESS
IRS990PF/StatementsRegardingActyGrp/PhoneNum06612595606
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S PURPOSE IS TO HELP STUDENTS CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL. THE FOUNDATION CURRENTLY HAD ONE STUDENT WHO RECEIVED SCHOLARSHIP GRANTS DURING 2016.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PEGGY RASMUSSEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06612595606
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt021070 CENTRE POINTE PARKWAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTA CLARITA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd091350
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ELIGIBILITY REQUIREMENTS ARE INCLUDED IN THE APPLICATION FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP GRANT (MACKENZINE WRAGE)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAL POLY STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ADMINISTRATION BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN LUIS OBISPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093407
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt067
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014806
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014806
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050883
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0989
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024933
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065689
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040756
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LARRY AND PEGGY RASMUSSEN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1LARRY AND PEGGY RASMUSSEN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2LARRY AND PEGGY RASMUSSEN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021070 CENTRE POINTE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt121070 CENTRE POINTE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt221070 CENTRE POINTE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA CLARITA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTA CLARITA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SANTA CLARITA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091350
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191350
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd291350
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt253
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612596267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0300339604
ReturnHeader/Filer/PhoneNum06612595606
ReturnHeader/Filer/USAddress/AddressLine1Txt021070 CENTRE POINTE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3419B285FEA9541F924DF5781948764B0C45110
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3419B285FEA9541F924DF5781948764B0C45110
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.3.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953977489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISER & WEISER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017547 VENTURA BLVD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091316
ReturnHeader/PreparerPersonGrp/PhoneNum08189056285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YALE WEISER CPA
ReturnHeader/ReturnTs02017-05-19T16:31:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431
Liabilities
$53
Net assets
$1,378
Revenue
$26,000
Expenses
$25,894
Net income
$106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$68.0$69.2$1.20
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$2.00$1.41$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$8.36$8.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$15.0$14.3$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$56.0$42.0$14.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$6.29$6.29$41.0$48.7$7.66
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$26.0$25.9$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$27.0$26.1$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.00$1.77$0.23
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$15.9