Civic Intelligence

Spoon Hollow Reserve Foundation

990PF • Fiscal year 2020 • EIN 84-2077007

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
21461 State Highway OMarthasville, MO 63357

(314) 719-3702

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% 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

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,057,209

Up $1,043 (+0.0%) from 2019

Net Assets

Down

$4,051,359

Down $4,807 (-0.1%) from 2019

Liabilities

Up

$5,850

Up $5,850 from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Down

$114,129

Down $3,971,728 (-97%) from 2019

Expenses

Up

$114,770

Up $85,079 (+287%) from 2019

Net Income

Down

-$641

Down $4,056,807 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $4,056,166Liabilities 2019: $0Net Assets 2019: $4,056,1662019Assets 2020: $4,057,209Liabilities 2020: $5,850Net Assets 2020: $4,051,3592020Assets 2021: $4,054,987Liabilities 2021: $0Net Assets 2021: $4,054,9872021Assets 2022: $4,059,544Liabilities 2022: $0Net Assets 2022: $4,059,5442022Assets 2023: $4,454,423Liabilities 2023: $0Net Assets 2023: $4,454,4232023Assets 2024: $4,405,888Liabilities 2024: $0Net Assets 2024: $4,405,8882024

Highlighted filing

2020

Assets$4,057,209
Liabilities$5,850
Net Assets$4,051,359
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,085,857Expenses 2019: $29,691Net Income 2019: $4,056,1662019Revenue 2020: $114,129Expenses 2020: $114,770Net Income 2020: -$6412020Revenue 2021: $88,087Expenses 2021: $84,459Net Income 2021: $3,6282021Revenue 2022: $34,432Expenses 2022: $29,875Net Income 2022: $4,5572022Revenue 2023: $461,483Expenses 2023: $88,929Net Income 2023: $372,5542023Revenue 2024: $92,125Expenses 2024: $140,660Net Income 2024: -$48,5352024

Highlighted filing

2020

Revenue$114,129
Expenses$114,770
Net Income-$641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY P PURLERPresident - Director-$0--
ANGELA F PURLERTreasurer - Director-$0--
TONI M PURLERSecretary - Director-$0--
Filing and Contact Details

Filer

Filer Name
Spoon Hollow Reserve Foundation
EIN
84-2077007
Phone
3147193702
Address
21461 STATE HIGHWAY O, MARTHASVILLE, MO 63357

Signing Officer

Name
Danny P Purler
Title
President
Phone
3147193702
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kenneth L Rubin
Phone
3142903300
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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/RevenueAndExpensesPerBooksAmt31590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt455171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520618
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ANTHONY J KOCHANSKI TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 218
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0OFALLON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd063366
TaxesSchedule/TaxesDetail/Amt011435
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011435
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY P PURLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147193702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOON HOLLOW RESERVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0842077007
ReturnHeader/Filer/PhoneNum03147193702
ReturnHeader/Filer/USAddress/AddressLine1Txt021461 STATE HIGHWAY O
ReturnHeader/Filer/USAddress/CityNm0MARTHASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L RUBIN
ReturnHeader/ReturnTs02021-11-15T18:13:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PURLER
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
$4,057,209
Liabilities
$5,850
Net assets
$4,051,359
Revenue
$114,129
Expenses
$114,770
Net income
-$641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.46$0.09$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.09$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$4.09$0.03$4.06