Civic Intelligence

Spies Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 38-3140533

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
940 First Street49858
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,506

Up $10,324 (+6.1%) from 2011

Net Assets

Up

$180,506

Up $10,324 (+6.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$17,365

Up $3,900 (+29%) from 2011

Expenses

Up

$7,041

Up $4,672 (+197%) from 2011

Net Income

Down

$10,324

Down $772 (-7.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $159,086Net Assets 2010: $159,0862010Assets 2011: $170,182Net Assets 2011: $170,1822011Assets 2012: $180,506Net Assets 2012: $180,5062012Assets 2013: $187,693Liabilities 2013: $0Net Assets 2013: $187,6932013Assets 2014: $205,882Liabilities 2014: $0Net Assets 2014: $205,8822014Assets 2015: $227,922Liabilities 2015: $0Net Assets 2015: $227,9222015Assets 2016: $225,636Liabilities 2016: $0Net Assets 2016: $225,6362016Assets 2017: $250,297Liabilities 2017: $0Net Assets 2017: $250,2972017Assets 2018: $235,542Liabilities 2018: $0Net Assets 2018: $235,5422018Assets 2019: $270,095Liabilities 2019: $0Net Assets 2019: $270,0952019Assets 2020: $426,443Liabilities 2020: $0Net Assets 2020: $426,4432020Assets 2021: $430,722Liabilities 2021: $0Net Assets 2021: $430,7222021Assets 2022: $370,627Liabilities 2022: $0Net Assets 2022: $370,6272022Assets 2023: $438,256Liabilities 2023: $0Net Assets 2023: $438,2562023Assets 2024: $474,361Liabilities 2024: $0Net Assets 2024: $474,3612024

Highlighted filing

2012

Assets$180,506
Liabilities-
Net Assets$180,506
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $11,840Expenses 2010: $5,661Net Income 2010: $6,1792010Revenue 2011: $13,465Expenses 2011: $2,369Net Income 2011: $11,0962011Revenue 2012: $17,365Expenses 2012: $7,041Net Income 2012: $10,3242012Revenue 2013: $22,842Expenses 2013: $15,655Net Income 2013: $7,1872013Revenue 2014: $21,024Expenses 2014: $2,835Net Income 2014: $18,1892014Revenue 2015: $26,739Expenses 2015: $4,699Net Income 2015: $22,0402015Revenue 2016: $11,152Expenses 2016: $13,822Net Income 2016: -$2,6702016Revenue 2017: $31,208Expenses 2017: $6,163Net Income 2017: $25,0452017Revenue 2018: $12,888Expenses 2018: $17,233Net Income 2018: -$4,3452018Revenue 2019: $13,439Expenses 2019: $6,741Net Income 2019: $6,6982019Revenue 2020: $153,177Expenses 2020: $11,636Net Income 2020: $141,5412020Revenue 2021: $24,951Expenses 2021: $4,853Net Income 2021: $20,0982021Revenue 2022: $6,776Expenses 2022: $4,939Net Income 2022: $1,8372022Revenue 2023: $16,791Expenses 2023: $15,045Net Income 2023: $1,7462023Revenue 2024: $24,324Expenses 2024: $10,793Net Income 2024: $13,5312024

Highlighted filing

2012

Revenue$17,365
Expenses$7,041
Net Income$10,324
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide enhancements to spies public library

Filing and Contact Details

Filer

EIN
38-3140533
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0170182
IRS990EZ/CashSavingsAndInvestments/EOY0180506
IRS990EZ/ContributionsGiftsGrantsEtc09600
IRS990EZ/CostOtherBasisAndSalesExpenses020860
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010324
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/GainOrLossFromSaleOfAssets01922
IRS990EZ/GrossAmountFromSaleOfAssets022782
IRS990EZ/GrossReceipts038225
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05843
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170182
IRS990EZ/NetAssetsOrFundBalancesBOY0170182
IRS990EZ/NetAssetsOrFundBalances/EOY0180506
IRS990EZ/NetAssetsOrFundBalancesEOY0180506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR HARRY GROULX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET SHETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HENES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN BARSTOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY OSWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAVINA HOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT JAMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARLENE WIPFLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06816
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ENHANCEMENTS TO SPIES PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR SPIES PUBLIC LIBRAY AND MAINTAIN GARDEN TO EDUCATE YOUTH ABOUT GARDEN PLANTS AND THEIR INFLUENCE ON HUMAN LIFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04700
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10940 FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Menominee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049858
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL HOFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09068632900
IRS990EZ/TotalAssets/BOY0170182
IRS990EZ/TotalAssets/EOY0180506
IRS990EZ/TotalExpenses07041
IRS990EZ/TotalProgramServiceExpenses04700
IRS990EZ/TotalRevenue017365
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04439
IRS990ScheduleA/GrossInvestmentIncome170/Total019036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04439
IRS990ScheduleA/GrossInvestmentIncome509/Total019036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71850
IRS990ScheduleA/PublicSupportTotal170038375
IRS990ScheduleA/PublicSupportTotal509038375
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/Total509/Total038375
IRS990ScheduleA/TotalSupport057411
IRS990ScheduleA/TotalSupportTotal/Total057411
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUES 175.00 ST OF MI CORP ANNUAL REPORT 20.00 INVESTMENT FEES 1921.00 PURCHASES KALEIDOSCOPE 4700.00 TOTAL EXPENSES 6816.00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383140533
ReturnHeader/Filer/Name/BusinessNameLine10SPIES LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0SPIE
ReturnHeader/Filer/Phone09068632900
ReturnHeader/Filer/USAddress/AddressLine10940 FIRST STREET
ReturnHeader/Filer/USAddress/City0Menominee
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049858
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CHERYL HOFFMAN
ReturnHeader/Officer/Phone09068632900
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 FIRST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENOMINEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049858
ReturnHeader/Preparer/Name0DONNA DEWALD
ReturnHeader/Preparer/Phone09068633120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:23:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,506
Liabilities
-
Net assets
$180,506
Revenue
$17,365
Expenses
$7,041
Net income
$10,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.24$0.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.17$0.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.25$0.05$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$1.53$0.12$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.13$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.31$0.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.11$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.27$0.05$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.00$2.06$0.21$0.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.17$0.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.13$0.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.12$0.06$0.06