Civic Intelligence

John and L a Spears Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-2448721

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
706 Holcomb Bridge Road30071
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.

2012 filings • $1M-$5M 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

72nd percentile

$3,500

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,032,161

Up $2,849 (+0.3%) from 2011

Net Assets

$1,032,161

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,102

Down $3,737 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2012

Assets$1,032,161
Liabilities$0
Net Assets$1,032,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$31,102
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R TERRY PATEPresident-$3,500-$3,500
VIRGINIA BARBERSectreas-$0--
RICHARD WHITEDirector-$0--
MARION ALLENDirector-$0--
TRICIA WILSONDirector-$0--
NORMA SORROWDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-HICKORY, NC, US$5,922
Paid Grant-SCHOLARSHIP-LAWRENCEVILLE, GA, US$3,000
Paid Grant-SCHOLARSHIP-DECATUR, GA, US$2,324
Paid Grant-SCHOLARSHIP-DACULA, GA, US$1,500
Filing and Contact Details

Filer

EIN
58-2448721
Raw XML AppendixShowing 400 of 420 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210955 BLACKBROOK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132765 ABROR SPRINGS TRACE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044003
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5043319
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015138
IRS990PF/QualifyingDistributions/ExpensesAndContributions015138
IRS990PF/QualifyingDistributions/QualifyingDistributions015138
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0R TERRY PATE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07703688081
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10706 HOLCOMB BRIDGE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORCROSS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030071
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE COLLEGE AND TRADE SCHOOL SCHOLARSHIPS FOUR INDIVIDUAL SCHOLARSHIP WERE PAID
IRS990PF/SummaryOfDirectCharitableActy/Expenses1012746
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION MAIL OR EMAILED UPON REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0TPATECPAYAHOO.COM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0R TERRY PATE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07703688081
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10706 HOLCOMB BRIDGE ROAD BLDG 1
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NORCROSS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode030071
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0UNDERGRADUATE OR TRADE SCHOOL NO LAW SCHOOL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0VARIOS ON APPLICATION
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25922
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32324
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ASHLEY WARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1RACHEL SURLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ZALINIA COLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TAM VU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102425 WILD IRIS LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111465 CARRINGTON CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121655 20TH AVE DR NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135563 N WIND DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DACULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAWRENCEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HICKORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DECATUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130044
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode228601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode330032
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012746
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015138
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049724
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1016107
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2016384
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus032491
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY032491
IRS990PF/UndistributedIncome/QualifyingDistributions015138
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover032491
IRS990PF/UndistributedIncome/UndistributedIncomeCY02095
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1ALL OTHER TO RECONCILE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps045
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1347
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1347
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount013073
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKERAGE ACCOUNT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome013073
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/AdjustedNetIncome20
TaxesSchedule/Taxes/Amount074
TaxesSchedule/Taxes/Amount1767
TaxesSchedule/Taxes/Amount2550
TaxesSchedule/Taxes/Category0VA TAXES
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/Category2FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome074
TaxesSchedule/Taxes/NetInvestmentIncome1767
TaxesSchedule/Taxes/NetInvestmentIncome2550
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582448721
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN AND L A SPEARS FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10706 HOLCOMB BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0NORCROSS
ReturnHeader/Filer/USAddress/State0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,161
Liabilities
$0
Net assets
$1,032,161
Revenue
-
Expenses
$31,102
Net income
-
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