Civic Intelligence

Lykes Spring Hill Foundation

990 • Fiscal year 2023 • EIN 59-0995358

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileN/A
400 N Ashley Drive Suite 2500Tampa, FL 33602

(813) 470-5000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

45%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,397,652

Up $55,544 (+1.7%) from 2022

Net Assets

Up

$3,397,652

Up $55,544 (+1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$124,252

Up $72,604 (+141%) from 2022

Expenses

Down

$68,758

Down $86,563 (-56%) from 2022

Net Income

Up

$55,494

Up $159,167 (+154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,988,299Liabilities 2011: $0Net Assets 2011: $1,988,2992011Assets 2012: $1,978,640Liabilities 2012: $0Net Assets 2012: $1,978,6402012Assets 2013: $2,073,991Liabilities 2013: $0Net Assets 2013: $2,073,9912013Assets 2014: $2,052,952Liabilities 2014: $0Net Assets 2014: $2,052,9522014Assets 2015: $2,092,835Liabilities 2015: $0Net Assets 2015: $2,092,8352015Assets 2016: $2,989,789Liabilities 2016: $0Net Assets 2016: $2,989,7892016Assets 2017: $3,025,641Liabilities 2017: $0Net Assets 2017: $3,025,6412017Assets 2018: $3,096,895Liabilities 2018: $0Net Assets 2018: $3,096,8952018Assets 2019: $3,156,687Liabilities 2019: $0Net Assets 2019: $3,156,6872019Assets 2020: $3,213,749Liabilities 2020: $0Net Assets 2020: $3,213,7492020Assets 2021: $3,336,400Liabilities 2021: $0Net Assets 2021: $3,336,4002021Assets 2022: $3,342,108Liabilities 2022: $0Net Assets 2022: $3,342,1082022Assets 2023: $3,397,652Liabilities 2023: $0Net Assets 2023: $3,397,6522023Assets 2024: $3,368,880Liabilities 2024: $0Net Assets 2024: $3,368,8802024

Highlighted filing

2023

Assets$3,397,652
Liabilities$0
Net Assets$3,397,652
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $33,167Expenses 2011: $113,071Net Income 2011: -$79,9042011Revenue 2012: $86,711Expenses 2012: $96,370Net Income 2012: -$9,6592012Revenue 2013: $128,252Expenses 2013: $32,901Net Income 2013: $95,3512013Revenue 2014: $25,011Expenses 2014: $46,050Net Income 2014: -$21,0392014Revenue 2015: $82,814Expenses 2015: $42,931Net Income 2015: $39,8832015Revenue 2016: $967,443Expenses 2016: $70,489Net Income 2016: $896,9542016Revenue 2017: $91,792Expenses 2017: $55,940Net Income 2017: $35,8522017Revenue 2018: $119,704Expenses 2018: $48,450Net Income 2018: $71,2542018Revenue 2019: $116,720Expenses 2019: $56,928Net Income 2019: $59,7922019Revenue 2020: $115,882Expenses 2020: $58,820Net Income 2020: $57,0622020Revenue 2021: $186,505Expenses 2021: $63,854Net Income 2021: $122,6512021Revenue 2022: $51,648Expenses 2022: $155,321Net Income 2022: -$103,6732022Revenue 2023: $124,252Expenses 2023: $68,758Net Income 2023: $55,4942023Revenue 2024: $108,609Expenses 2024: $137,381Net Income 2024: -$28,7722024

Highlighted filing

2023

Revenue$124,252
Expenses$68,758
Net Income$55,494
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$450,963
Mission and Program Overview

Mission

Maintenance and preservation of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,342,108$3,397,652▲ $55,544
Investments Other Securities$970,079$1,185,600▲ $215,521
Land, Buildings, and Equipment, Net$1,081,080$1,075,057▼ $6,023
Investments in Publicly Traded Securities$1,200,446$1,005,609▼ $194,837
Savings and Temporary Cash Investments$71,825$75,670▲ $3,845
Cash and Non-Interest-Bearing Accounts$18,528$55,566▲ $37,038
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,342,108$3,397,652▲ $55,544
Other Assets Total$150$150→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,342,108$3,397,652▲ $55,544
Total Liabilities and Net Assets / Fund Balance$3,342,108$3,397,652▲ $55,544

Asset Categories

AssetBook ValueDepreciationBasis
Land$900,000-$900,000
Buildings$170,569$66,607$237,176
Equipment$4,488$14,215$18,703
Other Land Buildings$0$800$800
Other Securities$215,833--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Johnnie P James JrPresident, Director
Carl BaumanVice President, Treasurer
Joseph L CarrereDirector
Kathy HolmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$124,252
Other Revenue
$0
Change in Net Assets
$55,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$16,283
Depreciation Depletion---$6,023
Fees for Services Accounting---$3,921
Insurance---$1,280
Other Expenses---$967
Total Functional Expenses$0$0$0$68,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization does have members”

Form 990, Part VI, Section A, Line 7A

“All directors of the foundation have the authority to elect members of the governing body”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by the directors of the foundation”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the return is reviewed by the president of the foundation, johnnie p. James, jr.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are kept on the premises located at 400 n. Ashley drive, suite 2500, tampa, fl 33602. All documents are available upon request. Please contact johnnie p. James, jr. At 813-470-5004 for information”

Filing and Contact Details

Filer

Filer Name
Lykes Spring Hill Foundation
EIN
59-0995358
Phone
8134705000
Address
400 N ASHLEY DRIVE SUITE 2500, TAMPA, FL 33602

Signing Officer

Name
Johnnie P James Jr
Title
President
Phone
8134705000
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnnie P James Jr
Formed
1947
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Elisabeth C Wilson CPA
Phone
4404595700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cost basis adjustment 50.”

Raw XML Appendix308 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08134705004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N ASHLEY DRIVE STE 2500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, TREASURER
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01156679
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS OF THE FOUNDATION HAVE THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE DIRECTORS OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE RETURN IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION, JOHNNIE P. JAMES, JR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON THE PREMISES LOCATED AT 400 N. ASHLEY DRIVE, SUITE 2500, TAMPA, FL 33602. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. PLEASE CONTACT JOHNNIE P. JAMES, JR. AT 813-470-5004 FOR INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST BASIS ADJUSTMENT 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE P JAMES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134705000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYKES SPRING HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYKE
ReturnHeader/Filer/EIN0590995358
ReturnHeader/Filer/PhoneNum08134705000
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N ASHLEY DRIVE SUITE 2500
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06685 BETA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404595700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH C WILSON CPA
ReturnHeader/ReturnTs02024-07-15T10:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397,652
Liabilities
$0
Net assets
$3,397,652
Revenue
$124,252
Expenses
$68,758
Net income
$55,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.12$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.05$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.19$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.12$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.12$0.06$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.12$0.05$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.09$0.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.97$0.07$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.13$0.03$0.10
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.03$0.11$0.08