Civic Intelligence

The Matt & Lori Spahn Foundation

990PF • Fiscal year 2020 • EIN 47-1227689

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$238,067

Up $18,774 (+8.6%) from 2019

Net Assets

Up

$238,067

Up $18,774 (+8.6%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Down

$28,244

Down $11,007 (-28%) from 2019

Expenses

Up

$9,505

Up $5,845 (+160%) from 2019

Net Income

Down

$18,739

Down $16,852 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $0Net 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

2020

Assets$238,067
Liabilities$0
Net Assets$238,067
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$28,244
Expenses$9,505
Net Income$18,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
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
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209
Preparer
Gayle L Havel
Phone
2108267000
Raw XML Appendix330 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LORI SPAHN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WYATT SPAHN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11825 FM 2438
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21825 FM 2438
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31825 FM 2438
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41825 FM 2438
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR UNPLANNED PREGNANCIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2NATURAL DISASTERS RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MINISTER TO COVENANT CHILDREN IN COLLEGE, REACH A NEW GENERATION OF COLLEGE STUDENTS WITH THE GOSPEL, AND PLANT BOTH POPULATIONS IN THE CHURCH FOR A LIFETIME OF MINISTRY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CAMPUS MINISTRY CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO REACH REACH KIDS FOR CHRIST.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO HELP WITH THE STRUGGLE VETERANS SUFFER WITH THE TRANSITION BACK TO CIVILIAN LIFE AND DON'T KNOW WHERE TO TURN FOR HELP.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OPTIONS FOR LIFE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3REFORMED UNIVERISTY FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CRU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PTSD FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010046
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08056
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01463
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08710
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICES CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt198
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0106
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SPAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATT & LORI SPAHN FOUNDATION
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ReturnHeader/Filer/EIN0471227689
ReturnHeader/Filer/PhoneNum02103912824
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE L HAVEL
ReturnHeader/ReturnTs02021-05-11T06:48:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPAHN
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
$238,067
Liabilities
$0
Net assets
$238,067
Revenue
$28,244
Expenses
$9,505
Net income
$18,739
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