Civic Intelligence

John and L a Spears Foundation Inc.

990PF • Fiscal year 2013 • EIN 58-2448721

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Lawrenceville, GA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,020,073

Down $12,088 (-1.2%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

$60,389

No earlier filing loaded for comparison.

Expenses

Up

$72,477

Up $41,375 (+133%) from 2012

Net Income

-$12,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,013,516Liabilities 2010: $02010Assets 2011: $1,029,312Liabilities 2011: $02011Assets 2012: $1,032,161Liabilities 2012: $0Net Assets 2012: $1,032,1612012Assets 2013: $1,020,073Liabilities 2013: $02013Assets 2014: $1,059,806Liabilities 2014: $0Net Assets 2014: $1,059,8062014Assets 2015: $1,003,383Liabilities 2015: $0Net Assets 2015: $1,003,3832015Assets 2016: $899,197Liabilities 2016: $0Net Assets 2016: $899,1972016Assets 2017: $861,621Liabilities 2017: $0Net Assets 2017: $861,6212017Assets 2018: $876,971Liabilities 2018: $5,402Net Assets 2018: $871,5692018Assets 2019: $916,568Liabilities 2019: $0Net Assets 2019: $916,5682019Assets 2020: $950,643Liabilities 2020: $6,342Net Assets 2020: $944,3012020Assets 2021: $1,050,173Liabilities 2021: $4,526Net Assets 2021: $1,045,6472021Assets 2022: $1,078,170Liabilities 2022: $0Net Assets 2022: $1,078,1702022Assets 2023: $1,069,868Liabilities 2023: $0Net Assets 2023: $1,069,8682023Assets 2024: $1,157,957Liabilities 2024: $0Net Assets 2024: $1,157,9572024

Highlighted filing

2013

Assets$1,020,073
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $30,851Expenses 2010: $31,468Net Income 2010: -$6172010Revenue 2011: $69,378Expenses 2011: $34,839Net Income 2011: $34,5392011Expenses 2012: $31,1022012Revenue 2013: $60,389Expenses 2013: $72,477Net Income 2013: -$12,0882013Revenue 2014: $127,975Expenses 2014: $88,242Net Income 2014: $39,7332014Revenue 2015: $52,125Expenses 2015: $108,548Net Income 2015: -$56,4232015Revenue 2016: $10,889Expenses 2016: $119,037Net Income 2016: -$108,1482016Revenue 2017: $72,704Expenses 2017: $110,280Net Income 2017: -$37,5762017Revenue 2018: $109,517Expenses 2018: $99,569Net Income 2018: $9,9482018Revenue 2019: $105,438Expenses 2019: $60,439Net Income 2019: $44,9992019Revenue 2020: $105,688Expenses 2020: $77,955Net Income 2020: $27,7332020Revenue 2021: $182,560Expenses 2021: $90,508Net Income 2021: $92,0522021Revenue 2022: $120,878Expenses 2022: $88,355Net Income 2022: $32,5232022Revenue 2023: $77,332Expenses 2023: $85,634Net Income 2023: -$8,3022023Revenue 2024: $161,883Expenses 2024: $73,794Net Income 2024: $88,0892024

Highlighted filing

2013

Revenue$60,389
Expenses$72,477
Net Income-$12,088
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,020,073
Liabilities
$0
Net assets
-
Revenue
$60,389
Expenses
$72,477
Net income
-$12,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.07$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.08$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.12$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.11$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.12$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.06$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.07$0.03$0.03
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$0.03$0.03$0.00