Civic Intelligence

The Spray Foundation Inc

990PF • Fiscal year 2012 • EIN 58-2219018

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

P O Box 2282840522
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2012 filings • NTEE T • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$37,557,115

Up $129,685 (+0.3%) from 2011

Net Assets

Up

$37,557,115

Up $129,685 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,153,557

Up $211,605 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$37,557,115
Liabilities$0
Net Assets$37,557,115

Operations Trend

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

2012

Revenue-
Expenses$3,153,557
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantEMORY UNIVERSITYNorepinephrine strategies for Alzheimer's Disease research trials509(a)(1) PUBLIC CHAATLANTA, GA, US$1,562,500
Approved Future GrantMELMARK CHARITABLE FOUNDATIONPromises to Keep Campaign509(a)(3) - Type 1BERWYN, PA, US$700,000
Paid GrantMELMARK INCCapital Building Campaign & Scholarship Program509(a)(2) PUBLIC CHABERWYN, PA, US$600,000
Paid GrantEMORY UNIVERSITYNorepinephrine strategies for Alzheimer's Disease research trials509(a)(1) PUBLIC CHAATLANTA, GA, US$587,500
Paid GrantMELMARK CHARITABLE FOUNDATIONPromises to Keep Campaign509(a)(3) - Type 1BERWYN, PA, US$300,000
Paid GrantLENOX HILL NEIGHBORHOOD HOUSESTAR & CARE Program for Alzheimer's sufferers509(a)(1) PUBLIC CHANEW YORK, NY, US$250,000
Paid GrantALL SAINTS EPISCOPAL CHURCHCapital Improvements509(a)(2) PUBLIC CHAATLANTA, GA, US$175,000
Paid GrantSHAKERTOWN AT PLEASANT HILL KY INCGeneral Fund, HVAC509(a)(2) PUBLIC CHAHARRODSBURG, KY, US$150,000
Paid GrantTRANSYLVANIA UNIVERSITYScholarship Funding509(a)(2) PUBLIC CHALEXINGTON, KY, US$125,000
Paid GrantLEXINGTON SCHOOLThe Learning Center Endowment/Operations509(a)(2) PUBLIC CHALEXINGTON, KY, US$115,000
Paid GrantWOOD RIVER LAND TRUSTChallenge Grant for operating costs509(a)(1) PUBLIC CHAHAILEY, ID, US$90,000
Paid GrantSKYLAND TRAIL-G WEST MENTAL HEALTH FDNFinancial Aid Program for adults with mental illness509(a)(2) PUBLIC CHAATLANTA, GA, US$52,500
Paid GrantHIGH MUSEUM OF ART ATLANTAGeneral Fund509(a)(1) PUBLIC CHAATLANTA, GA, US$50,000
Paid GrantSALISBURY SCHOOLGeneral Fund509(a)(2) PUBLIC CHASALISBURY, CT, US$50,000
Paid GrantSALVATION ARMY OF LEXINGTON KYGeneral Fund509(a)(1) PUBLIC CHALEXINGTON, KY, US$50,000
Paid GrantQUOTA INTERNATIONAL OF ATLANTASummer camp for deaf children509(a)(1) PUBLIC CHAALPHARETTA, GA, US$35,000
Paid GrantHOSPICE OF THE BLUEGRASS INCGeneral Fund509(a)(2) PUBLIC CHALEXINGTON, KY, US$30,000
Paid GrantCHILDREN'S ADVOCACY CENTER OF THE BLUEGRASSGeneral Funds509(a)(1) PUBLIC CHALEXINGTON, KY, US$25,000
Paid GrantRAINFOREST ALLIANCECommunications work & Leapfrog campaign509(a)(1) PUBLIC CHANEW YORK, NY, US$25,000
Paid GrantROAD SAFE AMERICA INCTo educate drivers on road safety509(a)(1) PUBLIC CHAATLANTA, GA, US$25,000
Paid GrantPARIS YMCACommunity Programs509(a)(2) PUBLIC CHAPARIS, KY, US$25,000
Paid GrantST JOHNS EPISCOPAL CHURCHCommunity Fund509(a)(2) PUBLIC CHAHARBOR SPRINGS, MI, US$25,000
Paid GrantCHILD DEVELOPMENT CENTER OF THE BLUEGRASSEducational efforts for children with disabilities509(a)(1) PUBLIC CHALEXINGTON, KY, US$20,000
Paid GrantHOPE CENTER FOR MENGeneral Fund509(a)(1) PUBLIC CHALEXINGTON, KY, US$20,000
Paid GrantLEXINGTON HEARING & SPEECH CENTERGeneral Funds509(a)(1) PUBLIC CHALEXINGTON, KY, US$20,000
Paid GrantFRIENDS OF INDIAN SUMMERFamily Retreat for Kids with Cancer509(a)(2) PUBLIC CHALOUISVILLE, KY, US$20,000
Paid GrantBLUEGRASS TRUST FOR HISTORIC PRESERVATIONPromote & preserve historical places in Central KY509(a)(1) PUBLIC CHALEXINGTON, KY, US$15,000
Paid GrantHABITAT FOR HUMANITY LEXINGTONBuilding Homes509(a)(1) PUBLIC CHALEXINGTON, KY, US$15,000
Paid GrantCOMMONWEALTH FUND FOR KETGeneral Fund509(a)(1) PUBLIC CHALEXINGTON, KY, US$15,000
Paid GrantBLUEGRASS CONSERVANCYPreserve rural landscape of Inner Bluegrass region509(a)(1) PUBLIC CHALEXINGTON, KY, US$10,000
Paid GrantEPISCOPAL HIGH SCHOOLKenan Learning Fund509(a)(2) PUBLIC CHAALEXANDRIA, VA, US$10,000
Paid GrantGOD'S PANTRY FOOD BANKGeneral Fund509(a)(1) PUBLIC CHALEXINGTON, KY, US$10,000
Paid GrantASHLEY HALL SCHOOLGeneral Funds509(a)(2) PUBLIC CHACHARLESTON, SC, US$10,000
Paid GrantATHLETES FOR A BETTER WORLDGeneral Funds509(a)(2) PUBLIC CHAATLANTA, GA, US$10,000
Paid GrantBLUE SCHOOLGeneral Funds509(a)(1) PUBLIC CHANEW YORK, NY, US$10,000
Paid GrantLITTLE TRAVERSE CONSERVANCYGeneral Fund509(a)(2) PUBLIC CHAHARBOR SPRINGS, MI, US$10,000
Paid GrantTHE FAY SCHOOLAnnual Fund509(a)(2) PUBLIC CHASOUTHBOROUGH, MA, US$10,000
Paid GrantLEXINGTON PHILHARMONICGeneral Fund509(a)(1) PUBLIC CHALEXINGTON, KY, US$5,000
Paid GrantUK ART MUSEUMGeneral Fund509(a)(1) PUBLIC CHALEXINGTON, KY, US$5,000
Filing and Contact Details

Filer

EIN
58-2219018
Raw XML AppendixShowing 400 of 875 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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AccountingFeesSchedule/AccountingFees/Category0TAX PREP FEES - THE JACKSON GROUP
AccountingFeesSchedule/AccountingFees/Category1BOOKKEEPING - ANGIE THOMAS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock03M CO - 25,000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ALTRIA GROUP INC - 23,200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2AMERICAN EXPRESS COM - 26,250 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BERKSHIRE HATHAWAY CL A - 32 SH
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9DIA GEO PLC - 10,000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10EMERSON ELEC CO - 16,000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11ENCANA CORP - 20,520 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12FEDERATED INVESTORS INC - 14,000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13FURIEX PHARMA - 3333 SH
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