Civic Intelligence

Spearman Foundation Inc.

990PF • Fiscal year 2023 • EIN 59-3454231

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization Profile
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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

56%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,107,913

Up $12,936 (+1.2%) from 2022

Net Assets

Up

$1,107,913

Up $12,936 (+1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$129,845

Up $46,693 (+56%) from 2022

Expenses

Up

$116,909

Up $29,170 (+33%) from 2022

Net Income

Up

$12,936

Up $17,523 (+382%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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: $0Net 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

2023

Assets$1,107,913
Liabilities$0
Net Assets$1,107,913
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

2023

Revenue$129,845
Expenses$116,909
Net Income$12,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

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
2024-04-25

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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GUY M SPEARMAN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILBUR E BREWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARY RUNYAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0516 DELANNOY AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1225 S ADAMS ST SUITE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23960 S BANANA RIVER BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COCOA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TALLAHASSEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2COCOA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032923
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232931
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt056081
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt056081
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/ZIPCd032923
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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/SummaryOfDirectChrtblActyGrp/Description1Txt0MAKE DONATIONS TO SUPPORT LOCAL CHARITIES AND EDUCATIONAL ORGANIZATIONS.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GUY M SPEARMAN III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt056081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FSU BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 UNIVERSITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE C-5100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032306
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056081
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/AppliedToCurrentYearAmt056081
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt099702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0332417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06284
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0532438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt099702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0100319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0332417
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056081
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0562981
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0569265
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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt038900
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0226948
LandEtcSchedule2/LandEtcGrp/BookValueAmt0251639
LandEtcSchedule2/LandEtcGrp/BookValueAmt1126000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0RENTAL PROPERTIES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0478587
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1126000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04875
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04875
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,107,913
Liabilities
$0
Net assets
$1,107,913
Revenue
$129,845
Expenses
$116,909
Net income
$12,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.22$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.27$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.45$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.08$0.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.19$0.09$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.36$0.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.08$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.10$0.09