Civic Intelligence

The Wendy & William Spatz Charitable Foundation

990PF • Fiscal year 2021 • EIN 36-4068583

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
2901 Clinton Moore Road 2-332Boca Raton, FL 33496

(312) 637-5323

Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,993,071

Down $52,626 (-2.6%) from 2020

Net Assets

Down

$31,492

Down $82,331 (-72%) from 2020

Liabilities

Up

$1,961,579

Up $29,705 (+1.5%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,000 (-100%) from 2020

Expenses

Up

$122,430

Up $61,948 (+102%) from 2020

Net Income

Down

-$122,430

Down $71,948 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,153,998Liabilities 2014: $1,939,159Net Assets 2014: $214,8392014Assets 2015: $2,196,703Liabilities 2015: $1,867,400Net Assets 2015: $329,3032015Assets 2016: $2,267,508Liabilities 2016: $1,925,157Net Assets 2016: $342,3512016Assets 2018: $2,796,457Liabilities 2018: $2,487,851Net Assets 2018: $308,6062018Assets 2019: $2,106,179Liabilities 2019: $1,941,874Net Assets 2019: $164,3052019Assets 2020: $2,045,697Liabilities 2020: $1,931,874Net Assets 2020: $113,8232020Assets 2021: $1,993,071Liabilities 2021: $1,961,579Net Assets 2021: $31,4922021Assets 2022: $1,911,360Liabilities 2022: $1,830,143Net Assets 2022: $81,2172022Assets 2023: $1,919,141Liabilities 2023: $1,795,203Net Assets 2023: $123,9382023Assets 2024: $1,925,186Liabilities 2024: $1,760,203Net Assets 2024: $164,9832024

Highlighted filing

2021

Assets$1,993,071
Liabilities$1,961,579
Net Assets$31,492
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $280,298Expenses 2014: $153,171Net Income 2014: $127,1272014Revenue 2015: $1,309,197Expenses 2015: $1,296,492Net Income 2015: $12,7052015Revenue 2016: $165,641Expenses 2016: $155,193Net Income 2016: $10,4482016Revenue 2018: $121,035Expenses 2018: $167,231Net Income 2018: -$46,1962018Revenue 2019: $746,267Expenses 2019: $890,568Net Income 2019: -$144,3012019Revenue 2020: $10,000Expenses 2020: $60,482Net Income 2020: -$50,4822020Revenue 2021: $0Expenses 2021: $122,430Net Income 2021: -$122,4302021Revenue 2022: $149,820Expenses 2022: $100,095Net Income 2022: $49,7252022Revenue 2023: $178,375Expenses 2023: $114,524Net Income 2023: $63,8512023Revenue 2024: $155,757Expenses 2024: $114,712Net Income 2024: $41,0452024

Highlighted filing

2021

Revenue$0
Expenses$122,430
Net Income-$122,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SPATZOfficer/Directo-$0--
WILLIAM SPATZOfficer/Directo-$0--
BRYAN SPATZDirector-$0--
ALEXIS SPATZ-RADEKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wendy & William Spatz Charitable
EIN
36-4068583
Phone
3126375323
Address
2901 CLINTON MOORE ROAD 2-332, BOCA RATON, FL 33496

Signing Officer

Name
William Spatz
Title
Officer
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Picker & Associates LLC
Address
750 W Lake Cook Road Suite 375, Buffalo Grove, IL 60089
Preparer
Ralph Picker
Phone
8475414000
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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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0828134
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0828172
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112577
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2606203
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt335145
LandEtcSchedule2/LandEtcGrp/BookValueAmt012603
LandEtcSchedule2/LandEtcGrp/BookValueAmt1108
LandEtcSchedule2/LandEtcGrp/BookValueAmt21195497
LandEtcSchedule2/LandEtcGrp/BookValueAmt3290434
LandEtcSchedule2/LandEtcGrp/BookValueAmt4450424
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112685
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21801700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3325579
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4450424
MortgagesAndNotesPayableSch/MortgageAmt052923
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt126366
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1REAL ESTATE TAX ESCROW
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06678
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt133666
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt262504
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WENDY & WILLIAM SPATZ CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEND
ReturnHeader/Filer/EIN0364068583
ReturnHeader/Filer/PhoneNum03126375323
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 CLINTON MOORE ROAD 2-332
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455560310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Picker & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 W Lake Cook Road Suite 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060089
ReturnHeader/PreparerPersonGrp/PhoneNum08475414000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH PICKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T06:56:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPATZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,071
Liabilities
$1,961,579
Net assets
$31,492
Revenue
$0
Expenses
$122,430
Net income
-$122,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.76$0.16$0.16$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.80$0.12$0.18$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.83$0.08$0.15$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.96$0.03$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.93$0.11$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.94$0.16$0.75$0.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.49$0.31$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.93$0.34$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.87$0.33$1.31$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.94$0.21$0.28$0.15$0.13