Civic Intelligence

Spears Charitable Trust

990PF • Fiscal year 2021 • EIN 75-2445912

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
3506 Ross AvenueLubbock, TX 79407

(806) 789-8450

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

687%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,062,484

Up $450,260 (+28%) from 2020

Net Assets

Up

$2,062,484

Up $450,260 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$568,434

Up $496,207 (+687%) from 2020

Expenses

Up

$118,174

Up $15,579 (+15%) from 2020

Net Income

Up

$450,260

Up $480,628 (+1583%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,044,431Liabilities 2011: $02011Assets 2012: $1,116,248Liabilities 2012: $02012Assets 2013: $1,207,496Liabilities 2013: $02013Assets 2014: $1,272,784Liabilities 2014: $02014Assets 2015: $1,468,305Liabilities 2015: $02015Assets 2017: $1,580,462Liabilities 2017: $0Net Assets 2017: $1,580,4622017Assets 2018: $1,623,459Liabilities 2018: $0Net Assets 2018: $1,623,4592018Assets 2019: $1,642,592Liabilities 2019: $0Net Assets 2019: $1,642,5922019Assets 2020: $1,612,224Liabilities 2020: $0Net Assets 2020: $1,612,2242020Assets 2021: $2,062,484Liabilities 2021: $0Net Assets 2021: $2,062,4842021Assets 2022: $2,461,702Liabilities 2022: $0Net Assets 2022: $2,461,7022022Assets 2023: $2,653,990Liabilities 2023: $12023

Highlighted filing

2021

Assets$2,062,484
Liabilities$0
Net Assets$2,062,484
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $95,975Expenses 2011: $68,988Net Income 2011: $26,9872011Revenue 2012: $135,832Expenses 2012: $64,015Net Income 2012: $71,8172012Revenue 2013: $152,445Expenses 2013: $61,197Net Income 2013: $91,2482013Revenue 2014: $144,929Expenses 2014: $79,641Net Income 2014: $65,2882014Revenue 2015: $280,143Expenses 2015: $84,622Net Income 2015: $195,5212015Revenue 2017: $187,092Expenses 2017: $86,440Net Income 2017: $100,6522017Revenue 2018: $104,956Expenses 2018: $61,959Net Income 2018: $42,9972018Revenue 2019: $120,329Expenses 2019: $101,196Net Income 2019: $19,1332019Revenue 2020: $72,227Expenses 2020: $102,595Net Income 2020: -$30,3682020Revenue 2021: $568,434Expenses 2021: $118,174Net Income 2021: $450,2602021Revenue 2022: $505,479Expenses 2022: $106,261Net Income 2022: $399,2182022Revenue 2023: $324,933Expenses 2023: $132,645Net Income 2023: $192,2882023

Highlighted filing

2021

Revenue$568,434
Expenses$118,174
Net Income$450,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN SPEARSCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Spears Charitable Trust
EIN
75-2445912
Phone
8067898450
Address
3506 ROSS AVENUE, LUBBOCK, TX 79407

Signing Officer

Name
Kenny Dukatnik
Title
Accountant
Phone
8067898450
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
P Stephen Patterson Pc
Address
8008 SLIDE ROAD 37A, LUBBOCK, TX 79424
Preparer
P Stephen Patterson
Phone
8067914402
Raw XML Appendix283 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476798
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd646278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7752312310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8532083313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd938803
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0115000
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/AppliedToCurrentYearAmt0104964
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012848
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030573
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010036
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012848
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010036
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020537
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES, MUTUAL FUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02681
TaxesSchedule/TaxesDetail/Amt0493
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY DUKATNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067898450
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0752445912
ReturnHeader/Filer/PhoneNum08067898450
ReturnHeader/Filer/USAddress/AddressLine1Txt03506 ROSS AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752225189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P STEPHEN PATTERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08008 SLIDE ROAD 37A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067914402
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P STEPHEN PATTERSON
ReturnHeader/ReturnTs02022-05-16T11:04:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKATNIK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,484
Liabilities
$0
Net assets
$2,062,484
Revenue
$568,434
Expenses
$118,174
Net income
$450,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$0.32$0.13$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.51$0.11$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.57$0.12$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.19$0.09$0.10
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$0.28$0.08$0.20
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$0.14$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.15$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.14$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.10$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $1M-$5M nonprofits