Civic Intelligence

The Stephan and Barbara Spiva Foundation

990PF • Fiscal year 2010 • EIN 77-0529631

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 19, 2011

Organization Profile
742 Marsolan Avenue92075
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$4,206,453

No earlier filing loaded for comparison.

Net Assets

$4,206,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$331,527

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,206,453Liabilities 2010: $0Net Assets 2010: $4,206,4532010Assets 2011: $4,158,306Liabilities 2011: $0Net Assets 2011: $4,158,3062011Assets 2012: $4,131,728Liabilities 2012: $02012Assets 2013: $2,046,413Liabilities 2013: $02013Assets 2014: $2,119,014Liabilities 2014: $0Net Assets 2014: $2,119,0142014Assets 2015: $2,165,649Liabilities 2015: $0Net Assets 2015: $2,165,6492015Assets 2016: $2,135,020Liabilities 2016: $0Net Assets 2016: $2,135,0202016Assets 2017: $2,227,178Liabilities 2017: $0Net Assets 2017: $2,227,1782017Assets 2018: $2,211,489Liabilities 2018: $0Net Assets 2018: $2,211,4892018Assets 2019: $2,152,563Liabilities 2019: $0Net Assets 2019: $2,152,5632019Assets 2020: $2,074,027Liabilities 2020: $0Net Assets 2020: $2,074,0272020Assets 2021: $2,247,161Liabilities 2021: $0Net Assets 2021: $2,247,1612021Assets 2022: $2,063,393Liabilities 2022: $0Net Assets 2022: $2,063,3932022Assets 2023: $1,652,052Liabilities 2023: $0Net Assets 2023: $1,652,0522023Assets 2024: $1,623,210Liabilities 2024: $0Net Assets 2024: $1,623,2102024

Highlighted filing

2010

Assets$4,206,453
Liabilities$0
Net Assets$4,206,453
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $331,5272010Expenses 2011: $197,4682011Revenue 2012: $159,137Expenses 2012: $185,715Net Income 2012: -$26,5782012Revenue 2013: -$1,779,399Expenses 2013: $305,916Net Income 2013: -$2,085,3152013Revenue 2014: $176,554Expenses 2014: $116,966Net Income 2014: $59,5882014Revenue 2015: $190,181Expenses 2015: $143,546Net Income 2015: $46,6352015Revenue 2016: $64,915Expenses 2016: $95,544Net Income 2016: -$30,6292016Revenue 2017: $241,478Expenses 2017: $149,320Net Income 2017: $92,1582017Revenue 2018: $259,634Expenses 2018: $275,323Net Income 2018: -$15,6892018Revenue 2019: $158,446Expenses 2019: $217,372Net Income 2019: -$58,9262019Revenue 2020: $118,066Expenses 2020: $201,450Net Income 2020: -$83,3842020Revenue 2021: $380,938Expenses 2021: $210,093Net Income 2021: $170,8452021Revenue 2022: $130,622Expenses 2022: $290,716Net Income 2022: -$160,0942022Revenue 2023: $69,121Expenses 2023: $255,671Net Income 2023: -$186,5502023Revenue 2024: $165,449Expenses 2024: $195,624Net Income 2024: -$30,1752024

Highlighted filing

2010

Revenue-
Expenses$331,527
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 19, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN SPIVATrustee-$0--
BARBARA SPIVATrustee-$0--
JACOB M WALLACETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE GOOD GUYS OF MORGANTO ASSIST WITH ORGANIZATION'S MISSIOEXEMPTRANCHO SANTA FE, CA, US$100,000
Paid GrantSAN DIEGO FLEET WK FNDTNTO ASSIST WITH ORGANIZATION'S MISSIOEXEMPTSAN DIEGO, CA, US$100,000
Paid GrantSOLANA BEACH CMTY FNDTNTO ASSIST WITH ORGANIZATION'S MISSIOEXEMPTSOLANA BEACH, CA, US$25,000
Paid GrantUSOTO ASSIST WITH ORGANIZATION'S MISSIOEXEMPTSAN DIEGO, CA, US$25,000
Paid GrantTARIQ KHAMISA FOUNDATIONTO ASSIST WITH ORGANIZATION'S MISSIOEXEMPTSAN DIEGO, CA, US$25,000
Paid GrantLONG BEACH EDUCATIONTO ASSIST WITH ORGANIZATION'S MISSIOEXEMPTLONG BEACH, CA, US$10,000
Paid GrantSAN DIEGO ARMED SVC YMCATO ASSIST WITH ORGANIZATION'S MISSIOEXEMPTSAN DIEGO, CA, US$10,000
Filing and Contact Details

Filer

EIN
77-0529631
Raw XML Appendix386 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
CompensationExplanation/Compensation/PersonName0STEPHAN SPIVA
CompensationExplanation/Compensation/PersonName1BARBARA SPIVA
CompensationExplanation/Compensation/PersonName2JACOB M WALLACE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02984
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis14509
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis25293
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3111885
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis4132931
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis5109014
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis678057
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis739291
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis866839
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis9111544
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1072417
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22009-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32008-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62009-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72006-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82008-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired92008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired102006-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold92010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold102010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice15507
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice27247
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3104022
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice4118742
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice594666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice695330
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice743071
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice891516
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice996951
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1066749
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0197.029 SHS AMERICAN CENTURY INTL BD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1322.633 SHS INTREPID SMALL CAP FND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2517.723 SHS LOOMIS SAYLES BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name37387.95 SHS AMERICAN CENTURY INT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42105.0 SHS HARBOR INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name51726.0 SHS HARBOR INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name65584.64 SHS INTREPID SMALL CAP FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name72100.0 SHS KEELEY SMALL CAP VALUE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name86538.27 SHS LOOMIS SAYLES BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name93865.0 SHS MERIDIAN VALUE FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name103610.0 SHS T ROWE PRICE CAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-210
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1998
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet21954
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-7863
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4-14189
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-14348
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet617273
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet73780
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet824677
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet9-14593
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet10-5668
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02190537
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FIDELITY INVESTMENTS 614-135704
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02495988
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount059585
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount031690
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-8189
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount017
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0217
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode026
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount091509
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-8189
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA083320
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm031690
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0295000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0295000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm059585
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss059585
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-248207
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0758265
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss017
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss023501
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome054982
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0217
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0217
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm035021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss035021
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01506
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0295000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm036527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0331527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome091509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses083320
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm036527
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss036527
IRS990PF/BalanceSheets/CashBOY026182
IRS990PF/BalanceSheets/CashEOY0767
IRS990PF/BalanceSheets/CashEOYFMV0767
IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY02000000
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY02000000
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV02000000
IRS990PF/BalanceSheets/InvestmentsOtherBOY02354310
IRS990PF/BalanceSheets/InvestmentsOtherEOY02190537
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02495988
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY04454660
IRS990PF/BalanceSheets/RetainedEarningsEOY04206453
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY074168
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY015149
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV015149
IRS990PF/BalanceSheets/TotalAssetsBOY04454660
IRS990PF/BalanceSheets/TotalAssetsEOY04206453
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04511904
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04454660
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04206453
IRS990PF/BalanceSheets/TotalNetAssetsBOY04454660
IRS990PF/BalanceSheets/TotalNetAssetsEOY04206453
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome031690
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-248207
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04206453
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04454660
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04206453
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0214056
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0214056
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0214056
IRS990PF/DistributableAmount/MinimumInvestmentReturn0214606
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0550
IRS990PF/DistributableAmount/TotalTax0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0559
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04511904
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04357476
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances075109
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04282367
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable065362
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0214606
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04292114
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04357476
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHAN SPIVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA SPIVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JACOB M WALLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10742 MARSOLAN AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11742 MARSOLAN AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12742 MARSOLAN AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SOLANA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SOLANA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SOLANA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092075
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192075
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292075
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0136159
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0135609
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.031595
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.042528
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.020661
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04292114
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104223347
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204840022
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0295000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10179612
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20100000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.063189
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0294450
IRS990PF/QualifyingDistributions/ExpensesAndContributions0295000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0550
IRS990PF/QualifyingDistributions/QualifyingDistributions0295000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10STEPHAN & BARBARA SPIVA FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08056888562
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10742 MARSOLAN AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOLANA BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092075
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ASSIST WITH ORGANIZATION'S MISSIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO ASSIST WITH ORGANIZATION'S MISSIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO ASSIST WITH ORGANIZATION'S MISSIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO ASSIST WITH ORGANIZATION'S MISSIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO ASSIST WITH ORGANIZATION'S MISSIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO ASSIST WITH ORGANIZATION'S MISSIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO ASSIST WITH ORGANIZATION'S MISSIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE GOOD GUYS OF MORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SAN DIEGO FLEET WK FNDTN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SOLANA BEACH CMTY FNDTN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13USO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TARIQ KHAMISA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LONG BEACH EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SAN DIEGO ARMED SVC YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105690 CANCHA DE GOLF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115330 NAPA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 463
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13303 A STREET SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147496 OPPORTUNITY RD ST 20
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151515 HUGHES WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163293 SANTO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RANCHO SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SOLANA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LONG BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092091
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode492111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode590810
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode692124
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0295000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0122544
IRS990PF/UndistributedIncome/AppliedToYear10172456
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0214056
IRS990PF/UndistributedIncome/QualifyingDistributions0295000
IRS990PF/UndistributedIncome/UndistributedIncomeCY091512
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0172456
OtherIncomeSchedule2/OtherIncome/Description0SETTLEMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0217
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0217
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount027004
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount18000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount217
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome027004
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome18000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome217
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount11108
TaxesSchedule/Taxes/Amount2388
TaxesSchedule/Taxes/Category0STATE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/Category2FEDERAL TAX
TaxesSchedule/Taxes/NetInvestmentIncome010
TaxesSchedule/Taxes/NetInvestmentIncome11108
TaxesSchedule/Taxes/NetInvestmentIncome2388
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770529631
ReturnHeader/Filer/Name/BusinessNameLine10STEPHAN & BARBARA SPIVA FOUNDATION
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone08056888562
ReturnHeader/Filer/USAddress/AddressLine10742 MARSOLAN AVENUE
ReturnHeader/Filer/USAddress/City0SOLANA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092075
ReturnHeader/Officer/DateSigned02011-02-19
ReturnHeader/Officer/Name0STEPHAN SPIVA
ReturnHeader/Officer/Phone08056888562
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFF MINCHOW & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109140 S STATE ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840702008
ReturnHeader/Preparer/Name0TONY D WOLFF CPA
ReturnHeader/Preparer/Phone08017482810
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-15T12:53:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,206,453
Liabilities
$0
Net assets
$4,206,453
Revenue
-
Expenses
$331,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.17$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.07$0.26$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.13$0.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.26$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.24$0.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.06$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.18$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$1.78$0.31$2.09
2012Summary only. Only limited summary data is available for this year.$4.13$0.00$0.16$0.19$0.03
2011Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.20
2010Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.33