Civic Intelligence

John Sperling Foundation

990PF • Fiscal year 2017 • EIN 32-0284165

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization Profile
5115 N Dysart Road Suite 202 305Litchfield Park, AZ 85340

(602) 364-8000

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,262,194

Up $673,302 (+42%) from 2016

Net Assets

Up

$2,262,194

Up $673,302 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Flat

$850,000

Flat from 2016

Expenses

Up

$176,698

Up $106,371 (+151%) from 2016

Net Income

Down

$673,302

Down $106,371 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$2,262,194
Liabilities$0
Net Assets$2,262,194
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$850,000
Expenses$176,698
Net Income$673,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
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--
Filing and Contact Details

Filer

Filer Name
John Sperling Foundation
EIN
32-0284165
In Care Of
% DARBY SHUPP
Phone
6023648000
Address
5115 N DYSART ROAD SUITE 202 305, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Darby Shupp
Title
Trustee
Phone
6023648000
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1850 N CENTRAL AVE SUITE 700, PHOENIX, AZ 85004-4563
Preparer
Michael I Fleming
Phone
6023648000
Raw XML Appendix260 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/Desc4CONSULTING FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3456
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Sperling Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0320284165
ReturnHeader/Filer/InCareOfNm0% DARBY SHUPP
ReturnHeader/Filer/PhoneNum06023648000
ReturnHeader/Filer/USAddress/AddressLine1Txt05115 N DYSART ROAD SUITE 202 305
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E19B8C82C448FE78CB3E5EA9B38474A3201C7FD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BE4A138AB574C3BBC01169ED6AF2B40CA801F2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086983420180155000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.8
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
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/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I FLEMING
ReturnHeader/ReturnTs02018-01-15T18:58:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,194
Liabilities
$0
Net assets
$2,262,194
Revenue
$850,000
Expenses
$176,698
Net income
$673,302
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