Civic Intelligence

George and Eva Jo Spalding Foundation

990PF • Fiscal year 2021 • EIN 43-1586317

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

12811 Canterbury Farms DriveSt Louis, MO 63128

(314) 580-8993

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

304%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$213,029

Up $3,400 (+1.6%) from 2020

Net Assets

Up

$213,029

Up $3,400 (+1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$27,361

Up $20,582 (+304%) from 2020

Expenses

Up

$27,607

Up $7,289 (+36%) from 2020

Net Income

Up

-$246

Up $13,293 (+98%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $300,479Liabilities 2011: $02011Assets 2012: $278,543Liabilities 2012: $02012Assets 2013: $260,363Liabilities 2013: $02013Assets 2014: $235,342Liabilities 2014: $02014Assets 2015: $267,341Liabilities 2015: $02015Assets 2016: $247,461Liabilities 2016: $0Net Assets 2016: $247,4612016Assets 2017: $252,228Liabilities 2017: $0Net Assets 2017: $252,2282017Assets 2018: $249,993Liabilities 2018: $0Net Assets 2018: $249,9932018Assets 2019: $225,096Liabilities 2019: $0Net Assets 2019: $225,0962019Assets 2020: $209,629Liabilities 2020: $0Net Assets 2020: $209,6292020Assets 2021: $213,029Liabilities 2021: $0Net Assets 2021: $213,0292021Assets 2022: $199,333Liabilities 2022: $0Net Assets 2022: $199,3332022Assets 2023: $176,206Liabilities 2023: $0Net Assets 2023: $176,2062023Assets 2024: $161,096Liabilities 2024: $0Net Assets 2024: $161,0962024

Highlighted filing

2021

Assets$213,029
Liabilities$0
Net Assets$213,029

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $5,475Expenses 2011: $29,921Net Income 2011: -$24,4462011Revenue 2012: $11,707Expenses 2012: $33,643Net Income 2012: -$21,9362012Revenue 2013: $3,935Expenses 2013: $12,729Net Income 2013: -$8,7942013Revenue 2014: $43,651Expenses 2014: $61,561Net Income 2014: -$17,9102014Revenue 2015: $19,017Expenses 2015: $16,875Net Income 2015: $2,1422015Revenue 2016: $11,946Expenses 2016: $17,267Net Income 2016: -$5,3212016Revenue 2017: $28,150Expenses 2017: $22,552Net Income 2017: $5,5982017Revenue 2018: $17,804Expenses 2018: $19,299Net Income 2018: -$1,4952018Revenue 2019: $11,439Expenses 2019: $35,008Net Income 2019: -$23,5692019Revenue 2020: $6,779Expenses 2020: $20,318Net Income 2020: -$13,5392020Revenue 2021: $27,361Expenses 2021: $27,607Net Income 2021: -$2462021Revenue 2022: $13,207Expenses 2022: $67,827Net Income 2022: -$54,6202022Revenue 2023: $21,365Expenses 2023: $43,882Net Income 2023: -$22,5172023Revenue 2024: $29,808Expenses 2024: $44,701Net Income 2024: -$14,8932024

Highlighted filing

2021

Revenue$27,361
Expenses$27,607
Net Income-$246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane A SpaldingTrustee-$0--
Diane SpaldingPres & Director-$0--
Donna MuddVP & Director-$0--
Sherri LemongelliSecy & Director-$0--
Filing and Contact Details

Filer

Filer Name
George and Eva Jo Spalding
EIN
43-1586317
Phone
3145808993
Address
12811 Canterbury Farms Drive, St Louis, MO 63128

Signing Officer

Name
Duane A Spalding
Title
Trustee
Signed
2022-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Springer CPA LLC
Address
49 Forest Glen Lane, St Louis, MO 63122
Preparer
Thomas J Springer
Phone
3149639996
Raw XML Appendix335 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.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt010356
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Duane A Spalding
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Diane Spalding
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Donna Mudd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sherri Lemongelli
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP & director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secy & director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012811 Canterbury Farms Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17 Mosswood Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27 Mosswood Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37 Mosswood Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0St Louis
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Duane A Spalding
IRS990PF/StatementsRegardingActyGrp/PhoneNum03145808993
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributions to various charities to aid in religious,educational and charitable causes
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Duane Spalding
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt012811 Canterbury Farms Dr
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0631283281
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Reasonable restrictions on group of potential grantees
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Various Charitable Organizations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1St Stephen's Catholic Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Monroe City Arts Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Holy Rosary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Rise Up Industries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5St Joseph Catholic Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt127519 Monroe Road 533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2601 East Cleveland St A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3401 South Main
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48530 Roland Acres Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5924 E 2nd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Monroe City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Monroe City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Monroe City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Santee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Monroe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd363456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548161
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0101393
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03536
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0101393
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074793
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03646
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Valuation adjustments
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Duane A Spalding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0George and Eva Jo Spalding
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0431586317
ReturnHeader/Filer/PhoneNum03145808993
ReturnHeader/Filer/USAddress/AddressLine1Txt012811 Canterbury Farms Drive
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364515504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Springer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 Forest Glen Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03149639996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Springer
ReturnHeader/ReturnTs02022-06-23T07:50:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Duane A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spalding
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.30$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.21$0.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.13$0.68$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.27$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.07$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.11$0.35$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.28$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.12$0.17$0.05
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$0.19$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$0.44$0.62$0.18
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$0.04$0.13$0.09
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.12$0.34$0.22
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$0.05$0.30$0.24