Spruance Foundation II

990PF • Fiscal year 2016 • EIN 46-1564619

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile

27 Selborne DriveWilmington, DE 19807

(610) 286-6808

Siviq Scores

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

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

No value available

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

Source year 2016

282%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

$30,000

Higher top officer pay than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

-10.0%

Faster asset growth than 11% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$2,461,275

Down $272,387 (-10.0%) from 2015

Net Assets

$2,461,275

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

-$96,728

Down $273,772 (-155%) from 2015

Expenses

Down

$175,659

Down $11,963 (-6.4%) from 2015

Net Income

Down

-$272,387

Down $261,809 (-2475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2016

Assets$2,461,275

Liabilities$0

Net Assets$2,461,275

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue-$96,728

Expenses$175,659

Net Income-$272,387

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 10, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay51st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Thomas W Spruance	President	-	$30,000	-	$30,000

Filing and Contact Details

Filer

Filer Name: Spruance Foundation II
EIN: 46-1564619
Phone: 6102866808
Address: 27 Selborne Drive, Wilmington, DE 19807

Signing Officer

Name: Thomas W Spruance
Title: President
Signed: 2017-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Baer and Company
Address: P O Box 402, Morgantown, PA 19543
Preparer: Bruce E Baer
Phone: 6102866808

Raw XML Appendix353 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/Amt	1	760
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Price Waterhouse
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	1	Baer and Company CPAs
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	2500
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	1	760
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2016-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	2	2015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	Merrill Lynch US Trust ST Sec Sales See schedule
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	Merrill Lynch US Trust LT Sec Sales See schedule
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	Netflix through TD Ameritrade
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Educational fund drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	College counseling fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Research fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Career services fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	University of Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Salesianum School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	John Hopkins University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	University of Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1320 S Dixie Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1801 N Broom Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	3400 N Charles Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	401 W Kennedy Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Coral Gables
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Wilmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Baltimore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	33124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	19802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	21218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	33606
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	130000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt	0	Not applicable
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	127012
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	127012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	21586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	59544
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	37958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	21586
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	164970
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	37958
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	59544
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	21586
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Richards Layton and Finger
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	1710
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1710
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADR fees paid through Merrill Lynch US Trust
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ADR fees paid through TD Ameritrade
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Travel expenses - Airlines
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	69
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	49
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	6207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	69
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	49
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	6207
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	TD Ameritrade referral bonus awards
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Merrill Lynch /TD Ameritrade stock basis adjustment
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	TD Ameritrade dividend received conforming adjustment
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	600
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	259
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	-259
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	259
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	-259
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	3484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Blackrock Merrill Lynch investment advisory fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	3484
TaxesSchedule/TaxesDetail/Amt	0	282
TaxesSchedule/TaxesDetail/Amt	1	187
TaxesSchedule/TaxesDetail/Amt	2	411
TaxesSchedule/TaxesDetail/CategoryTxt	0	Foreign tax paid through Merrill Lynch US Trust
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign tax paid through TD Ameritrade
TaxesSchedule/TaxesDetail/CategoryTxt	2	Excise tax for 2016
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	282
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	187
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Thomas W Spruance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Spruance Foundation II
ReturnHeader/Filer/BusinessNameControlTxt	0	SPRU
ReturnHeader/Filer/EIN	0	461564619
ReturnHeader/Filer/PhoneNum	0	6102866808
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	27 Selborne Drive
ReturnHeader/Filer/USAddress/CityNm	0	Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	19807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6897A42F68981CBEC0705AD1DABFED4CC8BA8E0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6897A42F68981CBEC0705AD1DABFED4CC8BA8E0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.115.36.143
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	19:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Baer and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O Box 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19543
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6102866808
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Bruce E Baer
ReturnHeader/ReturnTs	0	2017-11-10T11:10:48-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,461,275
Liabilities: $0
Net assets: $2,461,275
Revenue: -$96,728
Expenses: $175,659
Net income: -$272,387

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.14	$0.38	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$0.09	$0.27	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$0.08	$0.15	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.89	$0.00	$1.89	$0.08	$0.10	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.90	$0.00	$1.90	$0.08	$0.06	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$0.08	$0.09	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$0.06	$0.15	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.98	$0.00	$1.98	$0.06	$0.55	$0.48
2016Detailed filing. Detailed filing data is available for this year.	$2.46	$0.00	$2.46	$0.10	$0.18	$0.27
2015Summary only. Only limited summary data is available for this year.	$2.73	$0.00		$0.18	$0.19	$0.01
2014Summary only. Only limited summary data is available for this year.	$2.75	$0.00		$0.22	$0.21	$0.01
2013Summary only. Only limited summary data is available for this year.	$2.73	$0.00		$3.05	$0.21	$2.83