Civic Intelligence

Spm Foundation Inc

EIN 52-2038980 • Winstonsalem, NC

120 Club Oaks Court 200Winstonsalem, NC 27104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,123,251

Up $151,612 (+1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,123,251

Up $151,612 (+1.4%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Up

$1,622,990

Up $275,289 (+20%) from 2023

Expenses

Up

$1,189,003

Up $12,109 (+1.0%) from 2023

Net Income

Up

$433,987

Up $263,180 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,503,690Liabilities 2011: $02011Assets 2012: $6,197,010Liabilities 2012: $13,3652012Assets 2013: $7,094,180Liabilities 2013: $24,7652013Assets 2014: $7,584,331Liabilities 2014: $42,5802014Assets 2015: $6,649,755Liabilities 2015: $103,9302015Assets 2019: $11,501,314Liabilities 2019: $02019Assets 2020: $11,472,562Liabilities 2020: $0Net Assets 2020: $11,472,5622020Assets 2021: $11,954,945Liabilities 2021: $0Net Assets 2021: $11,954,9452021Assets 2022: $10,125,864Liabilities 2022: $0Net Assets 2022: $10,125,8642022Assets 2023: $10,971,639Liabilities 2023: $0Net Assets 2023: $10,971,6392023Assets 2024: $11,123,251Liabilities 2024: $0Net Assets 2024: $11,123,2512024

Highlighted filing

2024

Assets$11,123,251
Liabilities$0
Net Assets$11,123,251
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $823,984Expenses 2011: $280,240Net Income 2011: $543,7442011Revenue 2012: $575,682Expenses 2012: $934,929Net Income 2012: -$359,2472012Revenue 2013: $502,354Expenses 2013: $429,340Net Income 2013: $73,0142013Revenue 2014: $1,764,967Expenses 2014: $351,456Net Income 2014: $1,413,5112014Revenue 2015: $204,294Expenses 2015: $894,992Net Income 2015: -$690,6982015Revenue 2019: $746,419Expenses 2019: $1,275,621Net Income 2019: -$529,2022019Revenue 2020: $1,123,672Expenses 2020: $1,254,689Net Income 2020: -$131,0172020Revenue 2021: $1,904,322Expenses 2021: $1,498,003Net Income 2021: $406,3192021Revenue 2022: -$240,215Expenses 2022: $1,253,250Net Income 2022: -$1,493,4652022Revenue 2023: $1,347,701Expenses 2023: $1,176,894Net Income 2023: $170,8072023Revenue 2024: $1,622,990Expenses 2024: $1,189,003Net Income 2024: $433,9872024

Highlighted filing

2024

Revenue$1,622,990
Expenses$1,189,003
Net Income$433,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,123,251
Liabilities
$0
Net assets
$11,123,251
Revenue
$1,622,990
Expenses
$1,189,003
Net income
$433,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.62$1.19$0.43
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.35$1.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.24$1.25$1.49
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.90$1.50$0.41
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.12$1.25$0.13
2019Summary only. Only limited summary data is available for this year.$11.5$0.00$0.75$1.28$0.53
2015Summary only. Only limited summary data is available for this year.$6.65$0.10$0.20$0.89$0.69
2014Summary only. Only limited summary data is available for this year.$7.58$0.04$1.76$0.35$1.41
2013Summary only. Only limited summary data is available for this year.$7.09$0.02$0.50$0.43$0.07
2012Summary only. Only limited summary data is available for this year.$6.20$0.01$0.58$0.93$0.36
2011Summary only. Only limited summary data is available for this year.$6.50$0.00$0.82$0.28$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SUE SCHULTEVice President-$0--
DOUGLAS PULLIAM MCDANIELPresident-$0--
MARGARET ANN GOLDSMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spm Foundation Inc
EIN
52-2038980
Phone
3367652020
Address
120 CLUB OAKS COURT 200, WINSTONSALEM, NC 27104

Signing Officer

Name
Douglas Mcdaniel
Title
President
Phone
3367652020
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
702 KING FARM BOULEVARD SUITE 610, ROCKVILLE, MD 20850
Preparer
Olivia a Hutton CPA
Phone
3019173040
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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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