Civic Intelligence

Mark Spain Foundation Inc.

990PF • Fiscal year 2023 • EIN 38-4009827

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
PO Box 166Watkinsville, GA 30677

(404) 884-2015

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-1858000%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$36,044

Down $18,581 (-34%) from 2022

Net Assets

Down

$36,044

Down $18,581 (-34%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1

Down $49,999 (-100%) from 2022

Expenses

Down

$18,581

Down $7,887 (-30%) from 2022

Net Income

Down

-$18,580

Down $42,112 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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: $1Net Assets 2023: $36,0442023Assets 2024: $27,127Liabilities 2024: $0Net Assets 2024: $27,1272024

Highlighted filing

2023

Assets$36,044
Liabilities$1
Net Assets$36,044
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

2023

Revenue$1
Expenses$18,581
Net Income-$18,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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 166, WATKINSVILLE, GA 30677

Signing Officer

Name
Andrew M Spain
Title
Director
Phone
4048842015
Signed
2024-11-15
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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BURNETT
ReturnHeader/ReturnTs02024-11-15T16:35:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,044
Liabilities
$1
Net assets
$36,044
Revenue
$1
Expenses
$18,581
Net income
-$18,580
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
2023Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.00$42.9$26.0$15.6$10.4