Civic Intelligence

Spring Foundation

990 • Fiscal year 2021 • EIN 47-5307022

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
1509 Mart Dr BLittle Rock, AR 72202

(501) 666-0302

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

232%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$196,541

Up $65,028 (+49%) from 2020

Net Assets

Up

$196,541

Up $65,028 (+49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$273,424

Up $191,141 (+232%) from 2020

Expenses

Up

$208,396

Up $49,579 (+31%) from 2020

Net Income

Up

$65,028

Up $141,562 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$196,541
Liabilities$0
Net Assets$196,541
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$273,424
Expenses$208,396
Net Income$65,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$273,424
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,052$108,946▲ $103,894
Cash and Non-Interest-Bearing Accounts$116,748$81,901▼ $34,847
Land, Buildings, and Equipment, Net$9,713$5,694▼ $4,019
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,513$196,541▲ $65,028
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,513$196,541▲ $65,028
Total Net Assets Fund Balance$131,513$196,541▲ $65,028
Total Liabilities and Net Assets / Fund Balance$131,513$196,541▲ $65,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,694$14,402$20,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WeaverExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Thomas SandersChairman
Jay BradfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$273,399
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$273,399
Change in Net Assets
$65,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$103,894Fair Market Value (FMV) Stock Value
Total Noncash Contributions1$103,894-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,904
Salaries, Compensation, and Employee Benefits$72,000
Total Fundraising Expense$47,890
Other Expenses$24,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,904--$111,904
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200$36,000$72,000
Travel$2,408$2,408$4,815$9,631
Advertising$2,125$2,125$4,250$8,500
Depreciation Depletion$1,005$1,005$2,009$4,019
Insurance$409$409$816$1,634
Fees for Services Accounting-$680-$680
Office Expenses-$28-$28
Total Functional Expenses$146,651$13,855$47,890$208,396
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Sanders
Title
Director
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sanders
Formed
2016
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bibb & Associates Pc
Address
1165 LYTLE WAY STE A, ABILENE, TX 79602
Preparer
Scott W Jessup CPA
Phone
3256763446
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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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,541
Liabilities
$0
Net assets
$196,541
Revenue
$273,424
Expenses
$208,396
Net income
$65,028
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