Civic Intelligence

Spinner Family Charitable Foundation

990PF • Fiscal year 2023 • EIN 82-4615547

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization Profile
49 Mount Nebo RoadNewtown, CT 06470

(203) 426-1030

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,553,408

Flat from 2023

Net Assets

$1,553,408

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Flat

$596,079

Flat from 2023

Expenses

Flat

$88,525

Flat from 2023

Net Income

Flat

$507,554

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $439,178Liabilities 2019: $0Net Assets 2019: $439,1782019Assets 2020: $456,081Liabilities 2020: $0Net Assets 2020: $456,0812020Assets 2021: $774,406Liabilities 2021: $0Net Assets 2021: $774,4062021Assets 2022: $927,505Liabilities 2022: $0Net Assets 2022: $927,5052022Assets 2023: $1,553,408Liabilities 2023: $0Net Assets 2023: $1,553,4082023Assets 2023: $1,553,408Liabilities 2023: $12023

Highlighted filing

2023

Assets$1,553,408
Liabilities$0
Net Assets$1,553,408
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: -$41,909Expenses 2019: $3,545Net Income 2019: -$45,4542019Revenue 2020: $24,119Expenses 2020: $28,816Net Income 2020: -$4,6972020Revenue 2021: $420,705Expenses 2021: $120,878Net Income 2021: $299,8272021Revenue 2022: $380,433Expenses 2022: $155,763Net Income 2022: $224,6702022Revenue 2023: $596,079Expenses 2023: $88,525Net Income 2023: $507,5542023Revenue 2023: $596,079Expenses 2023: $88,525Net Income 2023: $507,5542023

Highlighted filing

2023

Revenue$596,079
Expenses$88,525
Net Income$507,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SPINNERPresident-$0--
PAMELA SPINNERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Spinner Family Charitable Foundatio
EIN
82-4615547
Phone
2034261030
Address
49 MOUNT NEBO ROAD, NEWTOWN, CT 06470

Signing Officer

Name
James Spinner
Title
President
Phone
2037981194
Signed
2024-04-10

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Joseph J Neenan CPA
Phone
8453425818
Raw XML Appendix276 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0118349
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05928
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TD AMERITRADE EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01771
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07699
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037981194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINNER FAMILY CHARITABLE FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0824615547
ReturnHeader/Filer/PhoneNum02034261030
ReturnHeader/Filer/USAddress/AddressLine1Txt049 MOUNT NEBO ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061309551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKB & N CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453425818
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J NEENAN CPA
ReturnHeader/ReturnTs02024-04-11T15:32:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,408
Liabilities
$0
Net assets
$1,553,408
Revenue
$596,079
Expenses
$88,525
Net income
$507,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.60$0.09$0.51
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$0.60$0.09$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.16$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.42$0.12$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.02$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.04$0.00$0.05