Civic Intelligence

Kenneth C Spears Chaplaincy Endowment Trust

990EZ • Fiscal year 2018 • EIN 63-6211543

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
PO Box 490Gadsden, AL 35902

(256) 546-0473

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,591

Up $6,145 (+3.8%) from 2017

Net Assets

Up

$169,591

Up $6,145 (+3.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$6,680

Up $3,190 (+91%) from 2017

Expenses

Down

$535

Down $447 (-46%) from 2017

Net Income

Up

$6,145

Up $3,637 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $134,375Net Assets 2011: $134,3752011Assets 2012: $131,463Net Assets 2012: $131,4632012Assets 2013: $132,876Net Assets 2013: $132,8762013Assets 2014: $142,732Net Assets 2014: $142,7322014Assets 2015: $149,484Net Assets 2015: $149,4842015Assets 2016: $160,938Net Assets 2016: $160,9382016Assets 2017: $163,446Net Assets 2017: $163,4462017Assets 2018: $169,591Net Assets 2018: $169,5912018Assets 2019: $170,121Liabilities 2019: $0Net Assets 2019: $170,1212019Assets 2020: $174,127Liabilities 2020: $0Net Assets 2020: $174,1272020Assets 2021: $181,054Liabilities 2021: $0Net Assets 2021: $181,0542021Assets 2022: $191,525Liabilities 2022: $0Net Assets 2022: $191,5252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$169,591
Liabilities-
Net Assets$169,591
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $121Expenses 2011: $3,402Net Income 2011: -$3,2812011Revenue 2012: $3,275Expenses 2012: $6,187Net Income 2012: -$2,9122012Revenue 2013: $2,265Expenses 2013: $852Net Income 2013: $1,4132013Revenue 2014: $10,349Expenses 2014: $493Net Income 2014: $9,8562014Revenue 2015: $7,631Expenses 2015: $879Net Income 2015: $6,7522015Revenue 2016: $12,025Expenses 2016: $571Net Income 2016: $11,4542016Revenue 2017: $3,490Expenses 2017: $982Net Income 2017: $2,5082017Revenue 2018: $6,680Expenses 2018: $535Net Income 2018: $6,1452018Revenue 2019: $680Expenses 2019: $150Net Income 2019: $5302019Revenue 2020: $5,081Expenses 2020: $1,075Net Income 2020: $4,0062020Revenue 2021: $6,927Expenses 2021: $0Net Income 2021: $6,9272021Revenue 2022: $11,607Expenses 2022: $1,136Net Income 2022: $10,4712022Revenue 2023: $13,146Expenses 2023: $204,671Net Income 2023: -$191,5252023

Highlighted filing

2018

Revenue$6,680
Expenses$535
Net Income$6,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$172,248
Mission and Program Overview

Mission

To perpetuate the availability of chaplaincy services at gadsden hospitals as long as is practial.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GRIFFITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth C Spears Chaplaincy
EIN
63-6211543
Phone
2565460473
Address
PO BOX 490, GADSDEN, AL 35902

Signing Officer

Name
Chris Griffith
Title
President
Phone
2565460473
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcclure Sewell & Associates Pc
Address
752 CHESTNUT STREET, GADSDEN, AL 35901
Preparer
Ronnie L Mcclure CPA
Phone
2565460473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 150 total 150”

Form 990-ez, Part III

“To perpetuate the availability of chaplaincy services at gadsden hospitals as long as is practial.”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ETOWAH BAPTIST ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02568786122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0853 WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GADSDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0165568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169591
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05807
IRS990EZ/GrossReceiptsAmt0172248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0873
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE THE AVAILABILITY OF CHAPLAINCY SERVICES AT GADSDEN HOSPITALS AS LONG AS IS PRACTIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0171375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0535
IRS990EZ/TotalRevenueAmt06680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125
IRS990ScheduleA/TotalSupportAmt0125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 150 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PERPETUATE THE AVAILABILITY OF CHAPLAINCY SERVICES AT GADSDEN HOSPITALS AS LONG AS IS PRACTIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565460473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETH C SPEARS CHAPLAINCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0636211543
ReturnHeader/Filer/PhoneNum02565460473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C51725AEADDFAEE991F2E22465A52022695502E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0589C3657169496D341D54528C7640668218F58B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.139.65.113
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631119056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLURE SEWELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565460473
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE L MCCLURE CPA
ReturnHeader/ReturnTs02019-11-11T09:10:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,591
Liabilities
-
Net assets
$169,591
Revenue
$6,680
Expenses
$535
Net income
$6,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$2.05$1.92
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.07$0.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.03$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.12$0.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.08$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.03$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.00$0.03$0.03