Civic Intelligence

Mark Spain Foundation Inc.

990PF • Fiscal year 2018 • EIN 38-4009827

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
PO Box 2189Cumming, GA 30028

(404) 884-2015

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$42,887

No earlier filing loaded for comparison.

Net Assets

$42,887

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

$26,000

No earlier filing loaded for comparison.

Expenses

$15,594

No earlier filing loaded for comparison.

Net Income

$10,406

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.

$60K$40K$20K$0Assets 2018: $42,887Liabilities 2018: $0Net Assets 2018: $42,8872018Assets 2019: $24,601Liabilities 2019: $1Net Assets 2019: $24,6012019Assets 2020: $47,101Liabilities 2020: $1Net Assets 2020: $47,1012020Assets 2021: $31,093Liabilities 2021: $1Net Assets 2021: $31,0932021Assets 2022: $54,625Liabilities 2022: $1Net Assets 2022: $54,6252022Assets 2023: $36,044Liabilities 2023: $12023Assets 2024: $27,127Liabilities 2024: $0Net Assets 2024: $27,1272024

Highlighted filing

2018

Assets$42,887
Liabilities$0
Net Assets$42,887
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $26,000Expenses 2018: $15,594Net Income 2018: $10,4062018Revenue 2019: $1Expenses 2019: $18,286Net Income 2019: -$18,2852019Revenue 2020: $40,000Expenses 2020: $17,500Net Income 2020: $22,5002020Revenue 2021: $1Expenses 2021: $16,008Net Income 2021: -$16,0072021Revenue 2022: $50,000Expenses 2022: $26,468Net Income 2022: $23,5322022Revenue 2023: $1Expenses 2023: $18,581Net Income 2023: -$18,5802023Revenue 2024: $0Expenses 2024: $8,917Net Income 2024: -$8,9172024

Highlighted filing

2018

Revenue$26,000
Expenses$15,594
Net Income$10,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW M SPAINDirector-$0--
WHITNEY C SPAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark Spain Foundation Inc
EIN
38-4009827
Phone
4048842015
Address
PO BOX 2189, CUMMING, GA 30028

Signing Officer

Name
Andrew M Spain
Title
Director
Phone
4048842015
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Andrew Burnett
Phone
4042537500
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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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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048842015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK SPAIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0384009827
ReturnHeader/Filer/PhoneNum04048842015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084444B8CCC7BB3595149F1A968C7C21F1E309953
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B235F5D2207B39A29719E8F426D6B8FA9028902C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.92.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:49:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BURNETT
ReturnHeader/ReturnTs02019-11-15T14:45:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,887
Liabilities
$0
Net assets
$42,887
Revenue
$26,000
Expenses
$15,594
Net income
$10,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.00$8.92$8.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$0.00$18.6$18.6
2022Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$50.0$26.5$23.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$0.00$16.0$16.0
2020Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$40.0$17.5$22.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$0.00$18.3$18.3
2018Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$26.0$15.6$10.4