Civic Intelligence

The Kevin Spacey Foundation America

990 • Fiscal year 2018 • EIN 46-2085547

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization ProfileN/A
1000 N West St Suite 1200Wilmington, DE 19801

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-694%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$601,613

Down $7,386 (-1.2%) from 2017

Net Assets

Down

$601,613

Down $7,386 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$1,065

Down $132,864 (-99%) from 2017

Expenses

Down

$8,451

Down $294,087 (-97%) from 2017

Net Income

Up

-$7,386

Up $161,223 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2013: $159,952Liabilities 2013: $0Net Assets 2013: $159,9522013Assets 2014: $503,622Liabilities 2014: $0Net Assets 2014: $503,6222014Assets 2015: $998,269Liabilities 2015: $0Net Assets 2015: $998,2692015Assets 2016: $775,323Liabilities 2016: $0Net Assets 2016: $775,3232016Assets 2017: $608,999Liabilities 2017: $0Net Assets 2017: $608,9992017Assets 2018: $601,613Liabilities 2018: $0Net Assets 2018: $601,6132018Assets 2019: $598,845Liabilities 2019: $0Net Assets 2019: $598,8452019Assets 2020: $591,034Liabilities 2020: $0Net Assets 2020: $591,0342020Assets 2021: $576,207Liabilities 2021: $0Net Assets 2021: $576,2072021Assets 2022: $569,252Liabilities 2022: $0Net Assets 2022: $569,2522022Assets 2023: $509,274Liabilities 2023: $0Net Assets 2023: $509,2742023Assets 2024: $379,313Liabilities 2024: $0Net Assets 2024: $379,3132024

Highlighted filing

2018

Assets$601,613
Liabilities$0
Net Assets$601,613
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $180,710Expenses 2013: $20,758Net Income 2013: $159,9522013Revenue 2014: $914,165Expenses 2014: $568,935Net Income 2014: $345,2302014Revenue 2015: $1,416,500Expenses 2015: $925,758Net Income 2015: $490,7422015Revenue 2016: $240,526Expenses 2016: $463,471Net Income 2016: -$222,9452016Revenue 2017: $133,929Expenses 2017: $302,538Net Income 2017: -$168,6092017Revenue 2018: $1,065Expenses 2018: $8,451Net Income 2018: -$7,3862018Revenue 2019: $13,253Expenses 2019: $16,021Net Income 2019: -$2,7682019Revenue 2020: $642Expenses 2020: $8,453Net Income 2020: -$7,8112020Revenue 2021: $189Expenses 2021: $15,016Net Income 2021: -$14,8272021Revenue 2022: $278Expenses 2022: $7,233Net Income 2022: -$6,9552022Revenue 2023: $19,545Expenses 2023: $79,523Net Income 2023: -$59,9782023Revenue 2024: $18,864Expenses 2024: $148,825Net Income 2024: -$129,9612024

Highlighted filing

2018

Revenue$1,065
Expenses$8,451
Net Income-$7,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.0
Gross Receipts
$1,065
Mission and Program Overview

Mission

To promote and support education in the dramatic arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$608,999$601,613▼ $7,386
Total Assets$608,999$601,613▼ $7,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$608,999$601,613▼ $7,386
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$608,999$601,613▼ $7,386
Total Liabilities and Net Assets / Fund Balance$608,999$601,613▼ $7,386
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin SpaceyDirector/President/Secretary
Nathan DarrowDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22
Program Service Revenue
$0
Investment Income
$1,043
Other Revenue
$0
All Other Contributions
$22
Change in Net Assets
$-7,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$4,691-$4,691
Occupancy-$2,809-$2,809
Fees for Services Accounting-$818-$818
Travel-$133-$133
Total Functional Expenses$0$8,451$0$8,451
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed, either in hard copy or electronic file to all directors and officers of the organization for review. There is no specific requirement for written confirmation from the directors and officers that they have reviewed the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the directors sign the conflict of interest policy or will declare any interests.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kevin Spacey Foundation America
EIN
46-2085547
Phone
3022954959
Address
1000 N West St Suite 1200, Wilmington, DE 19801

Signing Officer

Name
Kevin Spacey
Title
President
Phone
3022954959
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Spacey
Formed
2013
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Nancy Bikson
Address
UK
Preparer
Nancy Bikson
Phone
6468670994
Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is distributed, either in hard copy or electronic file to all directors and officers of the organization for review. There is no specific requirement for written confirmation from the directors and officers that they have reviewed the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the directors sign the conflict of interest policy or will declare any interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Spacey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03022954959
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ReturnHeader/Filer/EIN0462085547
ReturnHeader/Filer/PhoneNum03022954959
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ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt078.32.64.23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy Bikson
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt012 Ladycross Business Park
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Lingfield
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0UK
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0RH7 6PB
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0Surrey
ReturnHeader/PreparerPersonGrp/PhoneNum06468670994
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Bikson
ReturnHeader/ReturnTs02019-04-17T08:52:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,613
Liabilities
$0
Net assets
$601,613
Revenue
$1,065
Expenses
$8,451
Net income
-$7,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.13$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.24$0.46$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.42$0.93$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.91$0.57$0.35
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.18$0.02$0.16