Civic Intelligence

John Sperling Foundation

990PF • Fiscal year 2016 • EIN 32-0284165

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profile
4835 E Exeter BlvdPhoenix, AZ 85018

(602) 557-1745

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,588,892

No earlier filing loaded for comparison.

Net Assets

$1,588,892

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

$850,000

No earlier filing loaded for comparison.

Expenses

$70,327

No earlier filing loaded for comparison.

Net Income

$779,673

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.

$100M$50M$0Assets 2016: $1,588,892Liabilities 2016: $0Net Assets 2016: $1,588,8922016Assets 2017: $2,262,194Liabilities 2017: $0Net Assets 2017: $2,262,1942017Assets 2020: $67,949,269Liabilities 2020: $0Net Assets 2020: $67,949,2692020Assets 2021: $77,288,509Liabilities 2021: $0Net Assets 2021: $77,288,5092021Assets 2022: $63,403,300Liabilities 2022: $0Net Assets 2022: $63,403,3002022Assets 2023: $73,594,521Liabilities 2023: $0Net Assets 2023: $73,594,5212023Assets 2024: $80,243,940Liabilities 2024: $0Net Assets 2024: $80,243,9402024

Highlighted filing

2016

Assets$1,588,892
Liabilities$0
Net Assets$1,588,892
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $850,000Expenses 2016: $70,327Net Income 2016: $779,6732016Revenue 2017: $850,000Expenses 2017: $176,698Net Income 2017: $673,3022017Revenue 2020: $4,083,052Expenses 2020: $3,325,321Net Income 2020: $757,7312020Revenue 2021: $3,080,219Expenses 2021: $3,601,086Net Income 2021: -$520,8672021Revenue 2022: $3,071,599Expenses 2022: $4,360,825Net Income 2022: -$1,289,2262022Revenue 2023: $773,167Expenses 2023: $5,415,701Net Income 2023: -$4,642,5342023Revenue 2024: $2,715,432Expenses 2024: $5,176,927Net Income 2024: -$2,461,4952024

Highlighted filing

2016

Revenue$850,000
Expenses$70,327
Net Income$779,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER V SPERLINGVP & Director-$0--
TERRI C BISHOPChairman & Director-$0--
DARBY E SHUPPSecy, Treasurer & Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROADTRIPNATIONORG LTDSUPPORT CREATION OF SELF-DISCOVERY RESOURCES TO HELP INDIVIDUALS EXPLORE THEIR INTERESTS AND BUILD FULFILLING LIVELIHOODS AROUND WHAT THEY LOVEPCCOSTA MESA, CA, US$25,000
Paid GrantINTERNATIONAL DOCUMENTARY ASSOCIATIONSUPPORT DOCUMENTARY STORYTELLINGPCLOS ANGELES, CA, US$20,000
Paid GrantKRONOS LONGEVITY RESEARCH INSTITUTEPRESERVATION OF DATA & SAMPLE REPOSITORY COLLECTIONS FOR THE KRONOS EARLY ESTROGEN PREVENTION STUDY (KEEPS) AND THE TESTOSTERONE EFFECTS ON ATHEROSCLEROSIS IN AGING MEN (TEAAM)PCTEMPE, AZ, US$19,800
Filing and Contact Details

Filer

Filer Name
John Sperling Foundation
EIN
32-0284165
In Care Of
% DARBY SHUPP
Phone
6025571745
Address
4835 E EXETER BLVD, PHOENIX, AZ 85018

Signing Officer

Name
Darby Shupp
Title
Trustee
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1850 N CENTRAL AVE SUITE 700, PHOENIX, AZ 85004-4563
Preparer
Mark G Beierwaltes
Phone
6023648000
Raw XML Appendix242 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PRESERVATION OF DATA & SAMPLE REPOSITORY COLLECTIONS FOR THE KRONOS EARLY ESTROGEN PREVENTION STUDY (KEEPS) AND THE TESTOSTERONE EFFECTS ON ATHEROSCLEROSIS IN AGING MEN (TEAAM)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL DOCUMENTARY ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850044563
ReturnHeader/PreparerPersonGrp/PhoneNum06023648000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G BEIERWALTES
ReturnHeader/ReturnTs02017-07-17T21:37:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,588,892
Liabilities
$0
Net assets
$1,588,892
Revenue
$850,000
Expenses
$70,327
Net income
$779,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$2.72$5.18$2.46
2023Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$0.77$5.42$4.64
2022Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$3.07$4.36$1.29
2021Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$3.08$3.60$0.52
2020Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$4.08$3.33$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.85$0.18$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.85$0.07$0.78