Civic Intelligence

Spruance Foundation II

990PF • Fiscal year 2020 • EIN 46-1564619

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$30,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-0.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,899,748

Up $21,224 (+1.1%) from 2019

Net Assets

Up

$1,899,748

Up $21,224 (+1.1%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Down

$79,661

Down $723 (-0.9%) from 2019

Expenses

Down

$58,437

Down $28,033 (-32%) from 2019

Net Income

Up

$21,224

Up $27,310 (+449%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,731,064Liabilities 2013: $02013Assets 2014: $2,745,048Liabilities 2014: $02014Assets 2015: $2,733,662Liabilities 2015: $02015Assets 2016: $2,461,275Liabilities 2016: $0Net Assets 2016: $2,461,2752016Assets 2017: $1,976,940Liabilities 2017: $0Net Assets 2017: $1,976,9402017Assets 2018: $1,884,610Liabilities 2018: $0Net Assets 2018: $1,884,6102018Assets 2019: $1,878,524Liabilities 2019: $1Net Assets 2019: $1,878,5242019Assets 2020: $1,899,748Liabilities 2020: $0Net Assets 2020: $1,899,7482020Assets 2021: $1,885,120Liabilities 2021: $1Net Assets 2021: $1,885,1202021Assets 2022: $1,814,890Liabilities 2022: $1Net Assets 2022: $1,814,8902022Assets 2023: $1,636,518Liabilities 2023: $1Net Assets 2023: $1,636,5182023Assets 2024: $1,393,701Liabilities 2024: $0Net Assets 2024: $1,393,7012024

Highlighted filing

2020

Assets$1,899,748
Liabilities$0
Net Assets$1,899,748
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,045,765Expenses 2013: $211,767Net Income 2013: $2,833,9982013Revenue 2014: $224,455Expenses 2014: $210,920Net Income 2014: $13,5352014Revenue 2015: $177,044Expenses 2015: $187,622Net Income 2015: -$10,5782015Revenue 2016: -$96,728Expenses 2016: $175,659Net Income 2016: -$272,3872016Revenue 2017: $62,259Expenses 2017: $546,594Net Income 2017: -$484,3352017Revenue 2018: $59,469Expenses 2018: $151,799Net Income 2018: -$92,3302018Revenue 2019: $80,384Expenses 2019: $86,470Net Income 2019: -$6,0862019Revenue 2020: $79,661Expenses 2020: $58,437Net Income 2020: $21,2242020Revenue 2021: $82,629Expenses 2021: $97,257Net Income 2021: -$14,6282021Revenue 2022: $80,395Expenses 2022: $150,625Net Income 2022: -$70,2302022Revenue 2023: $86,886Expenses 2023: $265,258Net Income 2023: -$178,3722023Revenue 2024: $140,177Expenses 2024: $382,994Net Income 2024: -$242,8172024

Highlighted filing

2020

Revenue$79,661
Expenses$58,437
Net Income$21,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W SpruancePresident-$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 Spruance
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Baer and Company
Address
P O Box 402, Morgantown, PA 19543
Preparer
Shana R Kennedy
Phone
6102866808
Raw XML Appendix231 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt05253
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Baer and Company CPAs
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05253
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0.408 Shs Viatris inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc053.4942a-3c The foundation is making an election under 53.4942a-3c. The distribution was treated und
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt053.4942a)3c) The foundation is making an election under 53.4942a)3c). The distribution was treated under 53.4942a)3d)1)iii) as a distribtuion out of corpus from prior tax years.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01869557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01869557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TD Ameritrade - Publicly traded securities
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt079491
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt079494
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt079494
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05253
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05253
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt079491
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt079491
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt021224
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt079660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt022734
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022734
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt028437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt058437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt079660
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt079661
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt027987
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt057987
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt021224
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01899748
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01878524
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01899748
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0158991
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0158991
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0158991
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0160098
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01107
IRS990PF/DistributableAmountGrp/TotalTaxAmt01107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0486
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt01600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0486
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01600
IRS990PF/FMVAssetsEOYAmt01899748
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01869563
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01869557
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01869557
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01878524
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01899748
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08961
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt030191
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt030191
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01878524
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01899748
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01899748
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01878524
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01899748
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01878524
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01899748
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03250715
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018248
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03232467
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt048761
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0160098
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03201954
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03250715
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas W Spruance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt027 Selborne Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019807
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt028437
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt028437
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt028437
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O Box 402
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Morgantown
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019543
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Baer and Company CPAs
IRS990PF/StatementsRegardingActyGrp/PhoneNum06102866808
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Social welfare organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Longwood Fire Company
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01001 E Baltimore Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Kennett Square
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019348
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0450
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/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Not applicable
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028437
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0158991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0130554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0403623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0130554
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0291314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0274790
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028437
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0291314
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0421868
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR fees paid through TD Ameritrade
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Travel expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122712
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TD Ameritrade dividend received conforming adjustment
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0167
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0167
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Spruance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spruance Foundation II
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0461564619
ReturnHeader/Filer/PhoneNum06102866808
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Selborne Drive
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baer and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019543
ReturnHeader/PreparerPersonGrp/PhoneNum06102866808
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shana R Kennedy
ReturnHeader/ReturnTs02021-11-01T08:57:53-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spruance
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,748
Liabilities
$0
Net assets
$1,899,748
Revenue
$79,661
Expenses
$58,437
Net income
$21,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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