Civic Intelligence

Spofford Foundation

990 • Fiscal year 2012 • EIN 43-1789721

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
9700 Grandview Road64137
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,596,807

Up $140,228 (+5.7%) from 2011

Net Assets

Up

$2,596,807

Up $140,228 (+5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,354

Down $43,733 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$2,596,807
Liabilities$0
Net Assets$2,596,807
Open 2012 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

2012

Revenue-
Expenses$121,354
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$451,291
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 415 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/Form990ScheduleDPartXIII/Explanation0SPOFFORD FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10,"ACCOUNTING FOR UNCERTAIN TAX POSITIONS". SPOFFORD FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. SPOFFORD FOUNDATION'S FORMS 990 FOR THE TAX YEARS 2010 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0BASED ON THE GOVERNING DOCUMENTS, SPOFFORD FOUNDATION IS STRUCTURED TO SUPPORT THE ACTIVITIES OF SPOFFORD AND THEREFORE EXCLUSIVELY SUPPORTS THAT ORGANIZATION.
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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.
IRS990ScheduleO/GeneralExplanation/Explanation2SPOFFORD MUST APPROVE THE DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND EXECUTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO BY COMPARING INDUSTRY DATA AND OTHER PRACTICES OF OTHER ENTITIES CONTROLLED BY CORNERSTONES OF CARE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST ON-SITE.
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalRevenuePriorYear0323385
IRS990/TotalRevenue/TotalRevenueColumn077051
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02266745
IRS990/UnrestrictedNetAssets/EOY02394676
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431789721
ReturnHeader/Filer/Name/BusinessNameLine10SPOFFORD FOUNDATION
ReturnHeader/Filer/NameControl0SPOF
ReturnHeader/Filer/Phone08165081718
ReturnHeader/Filer/USAddress/AddressLine109700 GRANDVIEW ROAD
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064137
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ALLEN UNKLESBAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,596,807
Liabilities
$0
Net assets
$2,596,807
Revenue
-
Expenses
$121,354
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