Civic Intelligence

Spofford Foundation

990 • Fiscal year 2010 • EIN 43-1789721

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
9700 Grandview Road64137
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$2,477,306

No earlier filing loaded for comparison.

Net Assets

$2,461,290

No earlier filing loaded for comparison.

Liabilities

$16,016

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$164,126

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,477,306Liabilities 2010: $16,016Net Assets 2010: $2,461,2902010Assets 2011: $2,456,579Liabilities 2011: $0Net Assets 2011: $2,456,5792011Assets 2012: $2,596,807Liabilities 2012: $0Net Assets 2012: $2,596,8072012Assets 2013: $2,811,705Liabilities 2013: $0Net Assets 2013: $2,811,7052013Assets 2014: $3,322,834Liabilities 2014: $0Net Assets 2014: $3,322,8342014Assets 2015: $3,117,169Liabilities 2015: $112,000Net Assets 2015: $3,005,1692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$2,477,306
Liabilities$16,016
Net Assets$2,461,290
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $164,1262010Expenses 2011: $165,0872011Expenses 2012: $121,3542012Revenue 2013: $184,744Expenses 2013: $133,613Net Income 2013: $51,1312013Revenue 2014: $858,911Expenses 2014: $128,910Net Income 2014: $730,0012014Revenue 2015: $146,838Expenses 2015: $360,403Net Income 2015: -$213,5652015Revenue 2016: $163,307Expenses 2016: $139,725Net Income 2016: $23,5822016

Highlighted filing

2010

Revenue-
Expenses$164,126
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$978,372
Mission and Program Overview

Mission

Spofford foundation was formed to conduct and support activities for the benefit of spofford, a 501(c)(3) non-profit corporation.

Filing and Contact Details

Filer

EIN
43-1789721
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0SPOFFORD IS THE SOLE MEMBER OF SPOFFORD FOUNDATION. THE BOARD OF DIRECTORS IS APPROVED BY SPOFFORD, WHICH ALSO PROVIDES MANAGEMENT OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation1SPOFFORD MUST APPROVE THE SELECTION OF THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalLiabNetAssetsFundBalances/BOY02292183
IRS990/TotalLiabNetAssetsFundBalances/EOY02477306
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY02275708
IRS990/TotalNetAssetsFundBalances/EOY02461290
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0153959
IRS990/TotalReportableCompFrmRltdOrgs093725
IRS990/TotalRevenueCurrentYear081596
IRS990/TotalRevenue/ExclusionAmount054038
IRS990/TotalRevenuePriorYear087764
IRS990/TotalRevenue/TotalRevenueColumn081596
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02109174
IRS990/UnrestrictedNetAssets/EOY02256822

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,477,306
Liabilities
$16,016
Net assets
$2,461,290
Revenue
-
Expenses
$164,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.01$0.15$0.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.86$0.13$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.18$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.16