Civic Intelligence

Spring Foundation

990EZ • Fiscal year 2017 • EIN 47-5307022

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
1509 Mart DrLittle Rock, AR 72202

(501) 666-0302

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,780

Up $2,066 (+2.1%) from 2016

Net Assets

Up

$99,780

Up $2,066 (+2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$25,093

Down $84,907 (-77%) from 2016

Expenses

Up

$23,027

Up $10,741 (+87%) from 2016

Net Income

Down

$2,066

Down $95,648 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2016: $97,714Net Assets 2016: $97,7142016Assets 2017: $99,780Net Assets 2017: $99,7802017Assets 2018: $206,295Liabilities 2018: $0Net Assets 2018: $206,2952018Assets 2019: $208,047Liabilities 2019: $0Net Assets 2019: $208,0472019Assets 2020: $131,513Liabilities 2020: $0Net Assets 2020: $131,5132020Assets 2021: $196,541Liabilities 2021: $0Net Assets 2021: $196,5412021Assets 2022: $197,344Liabilities 2022: $0Net Assets 2022: $197,3442022Assets 2023: $244,797Liabilities 2023: $0Net Assets 2023: $244,7972023Assets 2024: $376,527Liabilities 2024: $0Net Assets 2024: $376,5272024

Highlighted filing

2017

Assets$99,780
Liabilities-
Net Assets$99,780
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $110,000Expenses 2016: $12,286Net Income 2016: $97,7142016Revenue 2017: $25,093Expenses 2017: $23,027Net Income 2017: $2,0662017Revenue 2018: $143,457Expenses 2018: $36,942Net Income 2018: $106,5152018Revenue 2019: $147,813Expenses 2019: $146,061Net Income 2019: $1,7522019Revenue 2020: $82,283Expenses 2020: $158,817Net Income 2020: -$76,5342020Revenue 2021: $273,424Expenses 2021: $208,396Net Income 2021: $65,0282021Revenue 2022: $234,482Expenses 2022: $233,679Net Income 2022: $8032022Revenue 2023: $237,484Expenses 2023: $190,031Net Income 2023: $47,4532023Revenue 2024: $406,457Expenses 2024: $274,727Net Income 2024: $131,7302024

Highlighted filing

2017

Revenue$25,093
Expenses$23,027
Net Income$2,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$25,093
Mission and Program Overview

Mission

Providing scholarships to residential schools to help prepare underpriviledge children prepare for academic success in the future.

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS TO RESIDENTIAL SCHOOLS TO HELP PREPARE UNDERPRIVILEDGE CHILDREN PREPARE FOR ACADEMIC SUCCESS IN THE FUTURE.$21,164$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SANDERSDirector-$0--
AUGUSTIN FREDRICHDirector-$0--
PATRICK WEAVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spring Foundation
EIN
47-5307022
Address
1509 MART DR, LITTLE ROCK, AR 72202

Signing Officer

Name
Thomas Sanders
Title
Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Bibb & Associates Pc
Address
1165 LYTLE WAY STE A, ABILENE, TX 79602-4257
Preparer
Scott W Jessup CPA
Phone
3256763446
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIP FOR SCHOOL | Donee's Name: JERRY TAYLOR | Donee's Address: 2100 S Chester St LITTLE ROCK AR 72206 | Relationship of Donee: NONE | Cash Amount Given: $7000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: SCHOLARSHIP FOR SCHOOL | Donee's Name: JAMES TAYLOR | Donee's Address: 2100 S CHESTER ST LITTLE ROCK AR 72206 | Relationship of Donee: NONE | Cash Amount Given: $7000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: SCHOLARSHIP FOR SCHOOL | Donee's Name: MAC DILLEY | Donee's Address: 2724 AZURE HILL VAN BUREN AR 72956 | Relationship of Donee: NONE | Cash Amount Given: $6000”

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1005

“Travel $2328”

Other Expenses.1

“MISCELLANEOUS $449”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05016660302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 MART DR STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024961
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt025093
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUGUSTIN FREDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS TO RESIDENTIAL SCHOOLS TO HELP PREPARE UNDERPRIVILEDGE CHILDREN PREPARE FOR ACADEMIC SUCCESS IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS TO RESIDENTIAL SCHOOLS TO HELP PREPARE UNDERPRIVILEDGE CHILDREN PREPARE FOR ACADEMIC SUCCESS IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023027
IRS990EZ/TotalProgramServiceExpensesAmt021164
IRS990EZ/TotalRevenueAmt025093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08106
IRS990ScheduleA/SubstantialContributorsTotAmt0126855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134961
IRS990ScheduleA/TotalSupportAmt0135093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP FOR SCHOOL | Donee's Name: JERRY TAYLOR | Donee's Address: 2100 S Chester St LITTLE ROCK AR 72206 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIP FOR SCHOOL | Donee's Name: JAMES TAYLOR | Donee's Address: 2100 S CHESTER ST LITTLE ROCK AR 72206 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SCHOLARSHIP FOR SCHOOL | Donee's Name: MAC DILLEY | Donee's Address: 2724 AZURE HILL VAN BUREN AR 72956 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0475307022
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 MART DR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752574977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIBB & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165 LYTLE WAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796024257
ReturnHeader/PreparerPersonGrp/PhoneNum03256763446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W JESSUP CPA
ReturnHeader/ReturnTs02018-05-07T07:51:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,780
Liabilities
-
Net assets
$99,780
Revenue
$25,093
Expenses
$23,027
Net income
$2,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$4.06$2.75$1.32
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.37$1.90$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.34$2.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.73$2.08$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.82$1.59$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.48$1.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.43$0.37$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.10$0.12$0.98