Civic Intelligence

The Matt & Lori Spahn Foundation

990PF • Fiscal year 2019 • EIN 47-1227689

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$219,293

Up $35,591 (+19%) from 2018

Net Assets

Up

$219,293

Up $35,591 (+19%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Down

$39,251

Down $2,871 (-6.8%) from 2018

Expenses

Down

$3,660

Down $16,880 (-82%) from 2018

Net Income

Up

$35,591

Up $14,009 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$219,293
Liabilities$1
Net Assets$219,293
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$39,251
Expenses$3,660
Net Income$35,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
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
2020-03-25
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 Appendix246 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt050
IRS990PF/FMVAssetsEOYAmt0219293
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0202681
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03040
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0199641
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LORI SPAHN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278155
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478155
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03000
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/PayCompDisqualifiedPrsnInd0false
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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MATT & LORI SPAHN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02103912824
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LORI SPAHN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO SCHOLARSHIP FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OPTIONS FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ST PAUL HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1424 ST LUDMILA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW BRAUNFELS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06932
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026058
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010046
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026058
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032990
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/TotalContributionsAmt036080
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SPAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
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/ReturnTs02020-03-25T10:54:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,293
Liabilities
$1
Net assets
$219,293
Revenue
$39,251
Expenses
$3,660
Net income
$35,591
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