Civic Intelligence

The Spray Foundation Inc

990PF • Fiscal year 2013 • EIN 58-2219018

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
P O Box 2282840522

(859) 254-8498

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • NTEE T • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.00x

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

2013 filings • NTEE T • $25M-$50M nonprofits • Source year 2013

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE T • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

14th percentile

-2.9%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$36,463,135

Down $1,093,980 (-2.9%) from 2012

Net Assets

Down

$36,463,135

Down $1,093,980 (-2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

$2,670,539

No earlier filing loaded for comparison.

Expenses

Up

$3,764,519

Up $610,962 (+19%) from 2012

Net Income

-$1,093,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2011: $37,427,430Liabilities 2011: $0Net Assets 2011: $37,427,4302011Assets 2012: $37,557,115Liabilities 2012: $0Net Assets 2012: $37,557,1152012Assets 2013: $36,463,135Liabilities 2013: $0Net Assets 2013: $36,463,1352013Assets 2014: $35,511,646Liabilities 2014: $0Net Assets 2014: $35,511,6462014Assets 2015: $37,010,119Liabilities 2015: $0Net Assets 2015: $37,010,1192015Assets 2016: $35,877,940Liabilities 2016: $0Net Assets 2016: $35,877,9402016Assets 2018: $13,009,416Liabilities 2018: $0Net Assets 2018: $13,009,4162018Assets 2019: $13,434,068Liabilities 2019: $0Net Assets 2019: $13,434,0682019Assets 2020: $13,550,194Liabilities 2020: $0Net Assets 2020: $13,550,1942020Assets 2021: $14,302,917Liabilities 2021: $0Net Assets 2021: $14,302,9172021Assets 2022: $14,558,748Liabilities 2022: $0Net Assets 2022: $14,558,7482022Assets 2023: $15,150,130Liabilities 2023: $0Net Assets 2023: $15,150,1302023Assets 2024: $14,865,131Liabilities 2024: $0Net Assets 2024: $14,865,1312024

Highlighted filing

2013

Assets$36,463,135
Liabilities$0
Net Assets$36,463,135
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $2,941,9522011Expenses 2012: $3,153,5572012Revenue 2013: $2,670,539Expenses 2013: $3,764,519Net Income 2013: -$1,093,9802013Revenue 2014: $3,317,500Expenses 2014: $4,268,989Net Income 2014: -$951,4892014Revenue 2015: $5,868,740Expenses 2015: $4,370,267Net Income 2015: $1,498,4732015Revenue 2016: $3,275,203Expenses 2016: $4,407,382Net Income 2016: -$1,132,1792016Revenue 2018: $2,110,698Expenses 2018: $1,347,482Net Income 2018: $763,2162018Revenue 2019: $2,428,563Expenses 2019: $2,003,911Net Income 2019: $424,6522019Revenue 2020: $22,050,547Expenses 2020: $23,126,571Net Income 2020: -$1,076,0242020Revenue 2021: $3,073,204Expenses 2021: $2,320,481Net Income 2021: $752,7232021Revenue 2022: $2,215,656Expenses 2022: $1,959,825Net Income 2022: $255,8312022Revenue 2023: $2,570,645Expenses 2023: $1,979,263Net Income 2023: $591,3822023Revenue 2024: $32,673,274Expenses 2024: $33,330,542Net Income 2024: -$657,2682024

Highlighted filing

2013

Revenue$2,670,539
Expenses$3,764,519
Net Income-$1,093,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G KENAN IIIChair, Pres. & Treas.-$0--
ANGELA THOMASSec./DirectorPT$0--
GEORGE BRANCHDirector-$0--
SARAH K KENNEDYDirector-$0--
CLAY KENAN KIRKDirector-$0--
HAZEL NYSTROMDirector-$0--
Filing and Contact Details

Filer

EIN
58-2219018
Phone
8592548498

Signing Officer

Name
James G Kenan Iii
Title
President
Phone
8592548498
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Stuart Alan Jackson
Phone
4045860050
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE BRANCH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11P O BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12P O BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13P O BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14P O BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15P O BOX 22828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3KY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode040522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode140522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode240522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode340522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode440522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode540522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03492719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03507893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03023477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02816848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02518715
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt068921181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt059669172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt055577170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt050111347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt043009405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt050331915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03636624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.253384
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03636624
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt015174
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03636624
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Invested in TC Pipelines to generate income for distributions.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd01
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10250 W MAIN STREET STE 1823
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LEXINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode040507
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10ANGELA THOMAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum08592548498

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,463,135
Liabilities
$0
Net assets
$36,463,135
Revenue
$2,670,539
Expenses
$3,764,519
Net income
-$1,093,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$32.7$33.3$0.66
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$2.57$1.98$0.59
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$2.22$1.96$0.26
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$3.07$2.32$0.75
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$22.1$23.1$1.08
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$2.43$2.00$0.42
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$2.11$1.35$0.76
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$3.28$4.41$1.13
2015Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$5.87$4.37$1.50
2014Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$3.32$4.27$0.95
2013Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$2.67$3.76$1.09
2012Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$3.15
2011Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$2.94