Civic Intelligence

Spofford Foundation

990 • Fiscal year 2013 • EIN 43-1789721

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
9700 Grandview RoadKansas City, MO 64137

(816) 508-1718

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$106,486

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,811,705

Up $214,898 (+8.3%) from 2012

Net Assets

Up

$2,811,705

Up $214,898 (+8.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

$184,744

No earlier filing loaded for comparison.

Expenses

Up

$133,613

Up $12,259 (+10%) from 2012

Net Income

$51,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$2,811,705
Liabilities$0
Net Assets$2,811,705
Open 2013 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

2013

Revenue$184,744
Expenses$133,613
Net Income$51,131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$876,191
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,338,168$2,620,517▲ $282,349
Savings and Temporary Cash Investments$206,666$137,390▼ $69,276
Total Assets$2,596,807$2,811,705▲ $214,898
Other Assets Total$51,973$53,798▲ $1,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,394,676$2,591,975▲ $197,299
Permanently Rstr Net Assets$166,098$166,492▲ $394
Temporarily Rstr Net Assets$36,033$53,238▲ $17,205
Total Net Assets Fund Balance$2,596,807$2,811,705▲ $214,898
Total Liabilities and Net Assets / Fund Balance$2,596,807$2,811,705▲ $214,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$202,131-▲ $22,230$3,941$219,730
2012$189,834-▲ $21,319$8,057$202,131
2011$202,089-▼ $11,362-$189,834
2010$180,163-▲ $22,407-$202,089
2009$154,517-▲ $26,079-$180,163
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Allen UnklesbayPresident/ce$106,486$106,486

Board Members and Trustees

NameTitle
Doug WeaverChairman
Ames StetzlerDirector
Della HarrisDirector
Duane AlbertDirector
Lori MalloryDirector
Marcia CharneyDirector
Phil FrerkerDirector
Tracy LindDirector
Eric GiovanniChief Busine
Johnny OrindgreffSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$12,821
Program Service Revenue
$0
Investment Income
$171,923
Other Revenue
$0
All Other Contributions
$12,821
Change in Net Assets
$51,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,608
Other Expenses$14,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,608--$119,608
Fees for Service Investment Mgmnt Fees-$13,464-$13,464
Fees for Services Other-$541-$541
Total Functional Expenses$119,608$14,005$0$133,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
44-0546277-501c3Support of Activites$119,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Spofford is the sole member of spofford foundation. The board of directors is approved by spofford, which also provides management oversight.”

Form 990, Page 6, Part VI, Line 7A

“Spofford must approve the selection of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Spofford must approve the decisions of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all members of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosures are reviewed and executed annually by all members of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public by making a request on-site.”

Filing and Contact Details

Filer

EIN
43-1789721
Phone
8165081718

Signing Officer

Name
Allen Unklesbay
Title
President/CEO
Phone
8165081718
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Unklesbay
Formed
1996
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
David L Cochran
Phone
9132874433
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Spofford 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 2011 through 2013 are subject to examination by the irs, generally for three years after they are filed.”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF ACTIVITES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SPOFFORD
IRS990ScheduleI/RecipientTable/RecipientEIN0440546277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine109700 GRANDVIEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode064137
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BASED ON THE GOVERNING DOCUMENTS, SPOFFORD FOUNDATION IS STRUCTURED TO SUPPORT THE ACTIVITIES OF SPOFFORD AND THEREFORE EXCLUSIVELY SUPPORTS THAT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOFFORD IS THE SOLE MEMBER OF SPOFFORD FOUNDATION. THE BOARD OF DIRECTORS IS APPROVED BY SPOFFORD, WHICH ALSO PROVIDES MANAGEMENT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPOFFORD MUST APPROVE THE SELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPOFFORD MUST APPROVE THE DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND EXECUTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SPOFFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440544627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine109700 GRANDVIEW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode064137
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119608
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SPOFFORD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt012821
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt011595
IRS990/TotalProgramServiceExpensesAmt0119608
IRS990/TotalRevenueGrp/ExclusionAmt0171923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184744
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02811705
IRS990/TotReportableCompRltdOrgAmt094891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02394676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02591975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109700 GRANDVIEW ROAD
IRS990/USAddress/City0KANSAS CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064137
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN UNKLESBAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08165081718
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPOFFORD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOF
ReturnHeader/Filer/EIN0431789721
ReturnHeader/Filer/PhoneNum08165081718
ReturnHeader/Filer/USAddress/AddressLine109700 GRANDVIEW ROAD
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101333 MEADOWLARK LN STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0661021296
ReturnHeader/PreparerPersonGrp/PhoneNum09132874433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L COCHRAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,705
Liabilities
$0
Net assets
$2,811,705
Revenue
$184,744
Expenses
$133,613
Net income
$51,131
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