Civic Intelligence

Phil and Ruth Spano Foundation

990PF • Fiscal year 2020 • EIN 81-4487318

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,622,274

Up $880,513 (+24%) from 2019

Net Assets

Up

$4,622,274

Up $880,513 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$1,132,405

Up $508,580 (+82%) from 2019

Expenses

Up

$251,892

Up $84,188 (+50%) from 2019

Net Income

Up

$880,513

Up $424,392 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$4,622,274
Liabilities$0
Net Assets$4,622,274
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$1,132,405
Expenses$251,892
Net Income$880,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2021-06-10

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE AVE 235, DENVER, CO 80224
Preparer
Randy L Kite
Phone
3033883782
Raw XML Appendix305 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/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd481611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780228
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200000
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/AppliedToCurrentYearAmt033119
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0166881
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0208858
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0175739
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0166881
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RUTH SPANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 40
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080640
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01385
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt046354
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt121
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt046354
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt121
TaxesSchedule/TaxesDetail/Amt01318
TaxesSchedule/TaxesDetail/Amt11686
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD-WELLS FAR
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01318
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11686
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY D SPANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036691015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHIL AND RUTH SPANO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0814487318
ReturnHeader/Filer/PhoneNum03036691015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080640
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/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L KITE
ReturnHeader/ReturnTs02021-06-17T16:23:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,622,274
Liabilities
$0
Net assets
$4,622,274
Revenue
$1,132,405
Expenses
$251,892
Net income
$880,513
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