Civic Intelligence

John Sperling Foundation

990T • Fiscal year 2024 • EIN 32-0284165

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 10, 2025

Organization Profile
5115 N Dysart Rd Suite 202 Pmb 30Litchfield Park, AZ 85340

(602) 364-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$80,243,940
Liabilities$0
Net Assets$80,243,940
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,715,432
Expenses$5,176,927
Net Income-$2,461,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
John Sperling Foundation
EIN
32-0284165
Phone
6023648000
Address
5115 N DYSART RD SUITE 202 PMB 30, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Darby Shupp
Title
Treasurer
Phone
6023648000
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK RD SUITE 475, PHOENIX, AZ 85018
Preparer
Chad Thurston
Phone
6023648000
Raw XML Appendix103 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
IRS990T/BooksInCareOfDetail/PersonNm0DARBY SHUPP
IRS990T/BooksInCareOfDetail/PhoneNum06023648000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05115 N DYSART RD SUITE 202 PMB 30
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990T/BookValueAssetsEOYAmt080243940
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt018000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt018000
IRS990T/OverpaymentSection/OverpaymentAmt018000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0PROPERTY MANAGEMENT
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt04148 NORTH ARCADIA DRIVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0PHOENIX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0AZ
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd085018
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-17069
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-17069
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-17069
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17069
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17069
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0PROPERTY MANAGEMENT -4148 NORTH ARCADIA DRIVE P
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt018000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARBY SHUPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023648000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN SPERLING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0320284165
ReturnHeader/Filer/PhoneNum06023648000
ReturnHeader/Filer/USAddress/AddressLine1Txt05115 N DYSART RD SUITE 202 PMB 30
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK RD SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06023648000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD THURSTON
ReturnHeader/ReturnTs02025-07-15T14:05:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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