Civic Intelligence

Phil and Ruth Spano Foundation

990PF • Fiscal year 2019 • EIN 81-4487318

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profile
PO Box 40Henderson, CO 80640

(303) 669-1015

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,741,761

Up $456,121 (+14%) from 2018

Net Assets

Up

$3,741,761

Up $456,121 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Down

$623,825

Down $1,436,737 (-70%) from 2018

Expenses

Up

$167,704

Up $83,372 (+99%) from 2018

Net Income

Down

$456,121

Down $1,520,109 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $3,285,640Liabilities 2018: $0Net Assets 2018: $3,285,6402018Assets 2019: $3,741,761Liabilities 2019: $0Net Assets 2019: $3,741,7612019Assets 2020: $4,622,274Liabilities 2020: $0Net Assets 2020: $4,622,2742020Assets 2021: $4,776,137Liabilities 2021: $0Net Assets 2021: $4,776,1372021Assets 2022: $4,587,728Liabilities 2022: $270Net Assets 2022: $4,587,4582022Assets 2023: $4,493,300Liabilities 2023: $270Net Assets 2023: $4,493,0302023Assets 2024: $4,327,342Liabilities 2024: $270Net Assets 2024: $4,327,0722024

Highlighted filing

2019

Assets$3,741,761
Liabilities$0
Net Assets$3,741,761
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,060,562Expenses 2018: $84,332Net Income 2018: $1,976,2302018Revenue 2019: $623,825Expenses 2019: $167,704Net Income 2019: $456,1212019Revenue 2020: $1,132,405Expenses 2020: $251,892Net Income 2020: $880,5132020Revenue 2021: $491,594Expenses 2021: $336,192Net Income 2021: $155,4022021Revenue 2022: $105,627Expenses 2022: $283,161Net Income 2022: -$177,5342022Revenue 2023: $234,787Expenses 2023: $329,215Net Income 2023: -$94,4282023Revenue 2024: $130,284Expenses 2024: $296,242Net Income 2024: -$165,9582024

Highlighted filing

2019

Revenue$623,825
Expenses$167,704
Net Income$456,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH F SPANOOfficer/Dire-$0--
SANDY D SPANOOfficer/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Phil and Ruth Spano Foundation
EIN
81-4487318
Phone
3036691015
Address
PO BOX 40, HENDERSON, CO 80640

Signing Officer

Name
Sandy D Spano
Title
Officer/director
Phone
3036691015
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE AVE 235, DENVER, CO 80224
Preparer
Randy L Kite
Phone
3033883782
Raw XML Appendix329 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt0168682
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0166881
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0123199
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt039272
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt123
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADR FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt123
TaxesSchedule/TaxesDetail/Amt01031
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TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01031
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1325
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY D SPANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036691015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHIL AND RUTH SPANO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0814487318
ReturnHeader/Filer/PhoneNum03036691015
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.211.147
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE AVE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L KITE
ReturnHeader/ReturnTs02020-11-11T15:41:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,741,761
Liabilities
$0
Net assets
$3,741,761
Revenue
$623,825
Expenses
$167,704
Net income
$456,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.13$0.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.23$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.11$0.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.49$0.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.13$0.25$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.62$0.17$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.06$0.08$1.98