Civic Intelligence

Spearman Foundation Inc.

990PF • Fiscal year 2014 • EIN 59-3454231

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

516 Delannoy AvenueCocoa, FL 32922

(321) 631-2750

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

$1,041,797

No earlier filing loaded for comparison.

Net Assets

$1,041,797

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue

$189,656

No earlier filing loaded for comparison.

Expenses

$97,314

No earlier filing loaded for comparison.

Net Income

$92,342

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.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,041,797Liabilities 2014: $1Net Assets 2014: $1,041,7972014Assets 2015: $1,320,905Liabilities 2015: $0Net Assets 2015: $1,320,9052015Assets 2016: $1,552,345Liabilities 2016: $0Net Assets 2016: $1,552,3452016Assets 2017: $1,651,623Liabilities 2017: $0Net Assets 2017: $1,651,6232017Assets 2018: $1,547,599Liabilities 2018: $0Net Assets 2018: $1,547,5992018Assets 2019: $1,182,422Liabilities 2019: $0Net Assets 2019: $1,182,4222019Assets 2020: $1,264,630Liabilities 2020: $0Net Assets 2020: $1,264,6302020Assets 2021: $1,099,564Liabilities 2021: $0Net Assets 2021: $1,099,5642021Assets 2022: $1,094,977Liabilities 2022: $0Net Assets 2022: $1,094,9772022Assets 2023: $1,107,913Liabilities 2023: $0Net Assets 2023: $1,107,9132023Assets 2024: $1,083,024Liabilities 2024: $0Net Assets 2024: $1,083,0242024

Highlighted filing

2014

Assets$1,041,797
Liabilities$1
Net Assets$1,041,797

Operations Trend

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

$500K$0-$500KRevenue 2014: $189,656Expenses 2014: $97,314Net Income 2014: $92,3422014Revenue 2015: $360,862Expenses 2015: $81,754Net Income 2015: $279,1082015Revenue 2016: $358,532Expenses 2016: $127,092Net Income 2016: $231,4402016Revenue 2017: $187,413Expenses 2017: $88,135Net Income 2017: $99,2782017Revenue 2018: $76,902Expenses 2018: $180,926Net Income 2018: -$104,0242018Revenue 2019: $80,912Expenses 2019: $446,089Net Income 2019: -$365,1772019Revenue 2020: $269,809Expenses 2020: $187,601Net Income 2020: $82,2082020Revenue 2021: $51,209Expenses 2021: $216,275Net Income 2021: -$165,0662021Revenue 2022: $83,152Expenses 2022: $87,739Net Income 2022: -$4,5872022Revenue 2023: $129,845Expenses 2023: $116,909Net Income 2023: $12,9362023Revenue 2024: $96,625Expenses 2024: $121,514Net Income 2024: -$24,8892024

Highlighted filing

2014

Revenue$189,656
Expenses$97,314
Net Income$92,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY M SPEARMAN IIIPresident-$0--
WILBUR E BREWTONSecretary-$0--
GARY RUNYANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Spearman Foundation Inc
EIN
59-3454231
Phone
3216312750
Address
516 DELANNOY AVENUE, COCOA, FL 32922

Signing Officer

Name
Guy M Spearman Iii
Title
President
Phone
3216312750
Signed
2015-07-08

Preparer

Firm
Taylor & Lockard Pa
Address
3960 SOUTH BANANA RIVER BLVD, COCOA BEACH, FL 32931
Preparer
Loraine C Taylor
Phone
3217844515
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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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0999971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0988973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0929157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0914572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt063085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.285356
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt062705
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063085
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0380
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063085
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GUY M SPEARMAN III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0516 DELANNOY AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COCOA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032922
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03216312750
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GUY M SPEARMAN III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt031085
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HISTORICAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF BREVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FLORIDA HISTORICAL CAPITAL FOUNATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KIDZ 1ST FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02010 LEVY AVE BLDG B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1937 DIXON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2150 W UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3400 S MONROE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41400 VILLAGE SQUARE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 3-229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COCOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MELBOURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432312
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063085
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046656
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09070
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09070
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054658
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028055
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063085
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016429
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt063728
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047299
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GUY M SPEARMAN III
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0516 DELANNOY AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COCOA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032923
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0119426
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt072500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0RESIDENTIAL HOUSE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-06-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt096201
LandEtcSchedule2/LandEtcGrp/BookValueAmt0211010
LandEtcSchedule2/LandEtcGrp/BookValueAmt183000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0RENTAL PROPERTIES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0307211
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt183000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0182
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12141
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2116
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3182
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43366
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5174
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7303
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8182
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt98081
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10346
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11455
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12431
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13187
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOUSE-1211 TECH PLACE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2R&M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES

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