Civic Intelligence

The Matt & Lori Spahn Foundation

990PF • Fiscal year 2017 • EIN 47-1227689

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization Profile
1825 Fm 2438Seguin, TX 78155

(210) 391-2824

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$162,096

Up $45,209 (+39%) from 2016

Net Assets

Up

$162,096

Up $45,209 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$55,559

Up $18,971 (+52%) from 2016

Expenses

Up

$10,350

Up $3,125 (+43%) from 2016

Net Income

Up

$45,209

Up $15,846 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2014: $47,506Liabilities 2014: $02014Assets 2015: $97,524Liabilities 2015: $1Net Assets 2015: $87,5242015Assets 2016: $116,887Liabilities 2016: $0Net Assets 2016: $116,8872016Assets 2017: $162,096Liabilities 2017: $0Net Assets 2017: $162,0962017Assets 2018: $183,702Liabilities 2018: $0Net Assets 2018: $183,7022018Assets 2019: $219,293Liabilities 2019: $1Net Assets 2019: $219,2932019Assets 2020: $238,067Liabilities 2020: $1Net Assets 2020: $238,0672020Assets 2021: $302,052Liabilities 2021: $1Net Assets 2021: $302,0522021Assets 2022: $362,795Liabilities 2022: $1Net Assets 2022: $362,7952022Assets 2023: $416,193Liabilities 2023: $1Net Assets 2023: $416,1932023Assets 2024: $493,273Liabilities 2024: $0Net Assets 2024: $493,2732024

Highlighted filing

2017

Assets$162,096
Liabilities$0
Net Assets$162,096
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0Revenue 2014: $50,006Expenses 2014: $2,500Net Income 2014: $47,5062014Revenue 2015: $61,048Expenses 2015: $11,030Net Income 2015: $50,0182015Revenue 2016: $36,588Expenses 2016: $7,225Net Income 2016: $29,3632016Revenue 2017: $55,559Expenses 2017: $10,350Net Income 2017: $45,2092017Revenue 2018: $42,122Expenses 2018: $20,540Net Income 2018: $21,5822018Revenue 2019: $39,251Expenses 2019: $3,660Net Income 2019: $35,5912019Revenue 2020: $28,244Expenses 2020: $9,505Net Income 2020: $18,7392020Revenue 2021: $132,930Expenses 2021: $68,896Net Income 2021: $64,0342021Revenue 2022: $74,635Expenses 2022: $12,375Net Income 2022: $62,2602022Revenue 2023: $87,789Expenses 2023: $35,159Net Income 2023: $52,6302023Revenue 2024: $105,694Expenses 2024: $28,491Net Income 2024: $77,2032024

Highlighted filing

2017

Revenue$55,559
Expenses$10,350
Net Income$45,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SPAHNDirector-$0--
LORI SPAHNDirector-$0--
PHOEBE SPAHNDirector-$0--
COLTON SPAHNDirector-$0--
WYATT SPAHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Matt & Lori Spahn Foundation
EIN
47-1227689
Phone
2103912824
Address
1825 FM 2438, SEGUIN, TX 78155

Signing Officer

Name
Matt Spahn
Title
Director
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Gayle L Havel
Phone
2108267000
Raw XML Appendix288 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW BRAUNFELS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JACKSONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377984
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd565802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09700
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/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06801
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021340
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt078
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02899
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021340
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018441
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MATT LORI SPAHN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01825 FM 2438
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEGUIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078155
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt055400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SPAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATT & LORI SPAHN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0471227689
ReturnHeader/Filer/PhoneNum02103912824
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 FM 2438
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE L HAVEL
ReturnHeader/ReturnTs02018-04-13T13:41:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,096
Liabilities
$0
Net assets
$162,096
Revenue
$55,559
Expenses
$10,350
Net income
$45,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.06$0.28$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.88$0.35$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.75$0.12$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.33$0.69$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.28$0.10$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.39$0.04$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.42$0.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.56$0.10$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.37$0.07$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.88$0.61$0.11$0.50
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.50$0.03$0.48