Civic Intelligence

Southern Public Administration Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 64-0595224

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.SPAEF.COM
619 Hillen DriveTowson, MD 21286

(717) 689-6126

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$242,323

Up $25,963 (+12%) from 2015

Net Assets

$242,323

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$55,558

Up $8,041 (+17%) from 2015

Expenses

Down

$28,979

Down $15,919 (-35%) from 2015

Net Income

Up

$26,579

Up $23,960 (+915%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2008: $76,317Liabilities 2008: $02008Assets 2009: $116,593Liabilities 2009: $02009Assets 2010: $127,885Liabilities 2010: $02010Assets 2011: $143,481Liabilities 2011: $4622011Assets 2012: $168,641Liabilities 2012: $2402012Assets 2013: $201,439Liabilities 2013: $0Net Assets 2013: $201,4392013Assets 2014: $214,172Liabilities 2014: $02014Assets 2015: $216,360Liabilities 2015: $02015Assets 2016: $242,323Liabilities 2016: $0Net Assets 2016: $242,3232016Assets 2017: $248,540Liabilities 2017: $0Net Assets 2017: $248,5402017Assets 2019: $325,491Liabilities 2019: $0Net Assets 2019: $325,4912019

Highlighted filing

2016

Assets$242,323
Liabilities$0
Net Assets$242,323
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0Revenue 2008: $77,247Expenses 2008: $64,053Net Income 2008: $13,1942008Revenue 2009: $63,042Expenses 2009: $43,771Net Income 2009: $19,2712009Revenue 2010: $65,434Expenses 2010: $54,142Net Income 2010: $11,2922010Revenue 2011: $64,152Expenses 2011: $49,018Net Income 2011: $15,1342011Revenue 2012: $63,773Expenses 2012: $38,391Net Income 2012: $25,3822012Revenue 2013: $67,109Expenses 2013: $34,071Net Income 2013: $33,0382013Revenue 2014: $48,976Expenses 2014: $32,504Net Income 2014: $16,4722014Revenue 2015: $47,517Expenses 2015: $44,898Net Income 2015: $2,6192015Revenue 2016: $55,558Expenses 2016: $28,979Net Income 2016: $26,5792016Revenue 2017: $39,614Expenses 2017: $32,813Net Income 2017: $6,8012017Revenue 2019: $64,161Expenses 2019: $32,172Net Income 2019: $31,9892019

Highlighted filing

2016

Revenue$55,558
Expenses$28,979
Net Income$26,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$55,558
Mission and Program Overview

Mission

The fostering and sponsorship of research projects, educational programs and professional publications in this area of public adminstration and politial science

The fostering and sponsorship of research projects, educational programs and professional publications in the area of public administration and political science

Program Services

DescriptionGrantsExpenses
FULLFILLMENT OF SUBSCRIPTIONS TO PROFESSIONAL JOURNALS IN THE AREA OF PUBLIC ADMINSTRATION AND POLITICAL SCIENCE.-$28,903
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T AARON WACHHAUS JRPresidentPT$0--
BART HILDRETH PH DVice President-$0--
GERALD J MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Public Administration Education Fund
EIN
64-0595224
Phone
7176896126
Address
619 HILLEN DRIVE, TOWSON, MD 21286

Signing Officer

Name
Aaron Wachhaus Jr
Title
President
Phone
7176896126
Signed
2017-05-09

Preparer

Firm
Hrb Tax Group Inc
Address
1407 YORK RD STE 213, LUTHERVILLE, MD 21093
Preparer
Mary Gleeson
Phone
4103210387
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES:

“Travel $1,225; conferences & meetings $2,580; computer expense $3,337; telephone & internet $3,168; other expenses $5; supplies $110; bank fees $121; 1/2 business meals $101”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets or Fund Balances

“Prior period adjustment $-516; 1/2 of business meals $-100”

Form 990-ez, Part II, Line 24 - Other Assets

“Machinery & equipment: beginning of year $2,920; end of year $2,920”

Form 990-ez, Part III - Primary Exempt Purpose

“The fostering and sponsorship of research projects, educational programs and professional publications in the area of public administration and political science”

Raw XML Appendix146 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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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0T AARON WACHHAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07176896126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 HILLEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Towson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt026579
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242323
IRS990EZ/OccupancyRentUtltsAndMaintAmt02562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T AARON WACHHAUS JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD J MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02920
IRS990EZ/OtherChangesInNetAssetsAmt0-616
IRS990EZ/OtherExpensesTotalAmt010648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOSTERING AND SPONSORSHIP OF RESEARCH PROJECTS, EDUCATIONAL PROGRAMS AND PROFESSIONAL PUBLICATIONS IN THE AREA OF PUBLIC ADMINISTRATION AND POLITICAL SCIENCE
IRS990EZ/PrintingPublicationsPostageAmt014019
IRS990EZ/ProgramServiceRevenueAmt055558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULLFILLMENT OF SUBSCRIPTIONS TO PROFESSIONAL JOURNALS IN THE AREA OF PUBLIC ADMINSTRATION AND POLITICAL SCIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028979
IRS990EZ/TotalProgramServiceExpensesAmt028903
IRS990EZ/TotalRevenueAmt055558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAEF.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012721
IRS990ScheduleA/InvestmentIncomeCYPct00.05260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt0228005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063473
IRS990ScheduleA/Total509Grp/TotalAmt0228005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL $1,225; CONFERENCES & MEETINGS $2,580; COMPUTER EXPENSE $3,337; TELEPHONE & INTERNET $3,168; OTHER EXPENSES $5; SUPPLIES $110; BANK FEES $121; 1/2 BUSINESS MEALS $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT $-516; 1/2 OF BUSINESS MEALS $-100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT: BEGINNING OF YEAR $2,920; END OF YEAR $2,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOSTERING AND SPONSORSHIP OF RESEARCH PROJECTS, EDUCATIONAL PROGRAMS AND PROFESSIONAL PUBLICATIONS IN THE AREA OF PUBLIC ADMINISTRATION AND POLITICAL SCIENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176896126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PUBLIC ADMINISTRATION EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640595224
ReturnHeader/Filer/PhoneNum07176896126
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 HILLEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.138.18.131
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm010:00:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 YORK RD STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103210387
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gleeson
ReturnHeader/ReturnTs02017-05-16T14:51:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,323
Liabilities
$0
Net assets
$242,323
Revenue
$55,558
Expenses
$28,979
Net income
$26,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.64$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.56$0.29$0.27
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$0.48$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$0.49$0.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.67$0.34$0.33
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$0.64$0.38$0.25
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.64$0.49$0.15
2010Summary only. Only limited summary data is available for this year.$1.28$0.00$0.65$0.54$0.11
2009Summary only. Only limited summary data is available for this year.$1.17$0.00$0.63$0.44$0.19
2008Summary only. Only limited summary data is available for this year.$0.76$0.00$0.77$0.64$0.13