Civic Intelligence

Spaaces Foundation Inc.

990 • Fiscal year 2025 • EIN 84-5004237

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.SPAACES.ART
2087 Princeton StSarasota, FL 34237

(941) 374-3492

Siviq Scores

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

Liabilities / Assets

85th percentile

0.15x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$121,378

Up $44,466 (+58%) from 2024

Net Assets

Up

$102,891

Up $42,053 (+69%) from 2024

Liabilities

Up

$18,487

Up $2,413 (+15%) from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$213,615

Up $35,389 (+20%) from 2024

Expenses

Up

$160,088

Up $22,209 (+16%) from 2024

Net Income

Up

$53,527

Up $13,180 (+33%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2022: $23,383Liabilities 2022: $4,948Net Assets 2022: $18,4352022Assets 2023: $31,977Liabilities 2023: $12,802Net Assets 2023: $19,1752023Assets 2024: $76,912Liabilities 2024: $16,074Net Assets 2024: $60,8382024Assets 2025: $121,378Liabilities 2025: $18,487Net Assets 2025: $102,8912025

Highlighted filing

2025

Assets$121,378
Liabilities$18,487
Net Assets$102,891
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $86,632Expenses 2022: $89,839Net Income 2022: -$3,2072022Revenue 2023: $109,222Expenses 2023: $109,714Net Income 2023: -$4922023Revenue 2024: $178,226Expenses 2024: $137,879Net Income 2024: $40,3472024Revenue 2025: $213,615Expenses 2025: $160,088Net Income 2025: $53,5272025

Highlighted filing

2025

Revenue$213,615
Expenses$160,088
Net Income$53,527
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$213,615
Mission and Program Overview

Mission

To assist emerging contemporary artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,663$59,925▲ $2,262
Cash and Non-Interest-Bearing Accounts$10,477$39,268▲ $28,791
Total Assets$76,912$121,378▲ $44,466
Other Assets Total$8,772$22,185▲ $13,413
Liabilities
Other Liabilities$7,746$18,487▲ $10,741
Accounts Payable and Accrued Expenses$8,328--
Total Liabilities$16,074$18,487▲ $2,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,838$102,891▲ $42,053
Total Net Assets Fund Balance$60,838$102,891▲ $42,053
Total Liabilities and Net Assets / Fund Balance$76,912$121,378▲ $44,466

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,925$3,597-
Other Assets Org$18,943--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Sara CoffouPresident
Barbara StubbsBoard Member
Karen SullivanBoard Member
Katherine BzuraBoard Member
Marika LindholmBoard Member
Morgan WoolvertonBoard Member
David LyonsDirector
Marianne C JunkerFounder
Monique TolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,209
Change in Net Assets
$53,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,942
Professional Fundraising Fees$1,146
Total Fundraising Expense$1,146
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,744--$102,744
Fees for Services Other$42,860$4,586-$47,446
Office Expenses-$4,744-$4,744
Advertising$1,639--$1,639
Fees for Services Accounting$1,233--$1,233
Fees for Services Professional Fundraising--$1,146$1,146
Insurance$656--$656
Travel-$353-$353
Interest-$127-$127
Total Functional Expenses$149,132$9,810$1,146$160,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Disaster Loan$10,800
Security Deposit Refundable$7,665
Out of Scope Agency$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members are general membership with the same voting rights”

Governing body decisions Part VI line 7B

“All decisions of the governing boady are approved by the membership”

Form 990 governing body review Part VI line 11

“Governing body reviews the 990 before it is submitted to the irs. 990 reviewed annually by the governing body”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Statement of Revenue Part VIII

“Contribution & grants 55,794 forfeited security deposit 528 art sale from studio visit 4,827 art sale from gallery exhibitions 13,492 studo rental 125,748 gallery event 1,290 ticket sales 459 sales tax discount 51 program service fee 20”

Filing and Contact Details

Filer

Filer Name
Spaaces Foundation Inc
EIN
84-5004237
In Care Of
% MARIANNE C JUNKER
Phone
9413743492
Address
2087 PRINCETON ST, SARASOTA, FL 34237

Signing Officer

Name
Marianne C Junker
Title
President
Phone
3124987002
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Francina M Hollaway CPA LLC
Address
2937 Bee Ridge Road Suite 5, Sarasota, FL 34239
Preparer
Francina M Hollaway
Phone
9419251040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Busines registration fees 592 books & reference material 3,994 artist fees 13,545 outside contract services 24,993 crm subscription 1,755 repairs & maintenance 2,132 website 435”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT REFUNDABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUT OF SCOPE AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA DISASTER LOAN
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt022185
IRS990ScheduleD/TotalLiabilityAmt018487
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE GENERAL MEMBERSHIP WITH THE SAME VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BOADY ARE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS. 990 REVIEWED ANNUALLY BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION & GRANTS 55,794 FORFEITED SECURITY DEPOSIT 528 ART SALE FROM STUDIO VISIT 4,827 ART SALE FROM GALLERY EXHIBITIONS 13,492 STUDO RENTAL 125,748 GALLERY EVENT 1,290 TICKET SALES 459 SALES TAX DISCOUNT 51 PROGRAM SERVICE FEE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINES REGISTRATION FEES 592 BOOKS & REFERENCE MATERIAL 3,994 ARTIST FEES 13,545 OUTSIDE CONTRACT SERVICES 24,993 CRM SUBSCRIPTION 1,755 REPAIRS & MAINTENANCE 2,132 WEBSITE 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Statement of Revenue Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0121378
IRS990/TotalAssetsGrp/BOYAmt076912
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IRS990/TotalContributionsAmt0213615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016074
IRS990/TotalLiabilitiesEOYAmt018487
IRS990/TotalLiabilitiesGrp/BOYAmt016074
IRS990/TotalLiabilitiesGrp/EOYAmt018487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0353
IRS990/TravelGrp/TotalAmt0353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPAACES.ART
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE C JUNKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124987002
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAACES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAA
ReturnHeader/Filer/EIN0845004237
ReturnHeader/Filer/InCareOfNm0% MARIANNE C JUNKER
ReturnHeader/Filer/PhoneNum09413743492
ReturnHeader/Filer/USAddress/AddressLine1Txt02087 PRINCETON ST
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0220864553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francina M Hollaway CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02937 Bee Ridge Road Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09419251040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINA M HOLLAWAY
ReturnHeader/ReturnTs02026-03-20T17:30:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,378
Liabilities
$18,487
Net assets
$102,891
Revenue
$213,615
Expenses
$160,088
Net income
$53,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$2.14$1.60$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.78$1.38$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.09$1.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.87$0.90$0.03