Civic Intelligence

Spendlove Research Foundation

990PF • Fiscal year 2011 • EIN 87-0461699

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization Profile
PO Box 28784323-0287
Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$2,619,822

No earlier filing loaded for comparison.

Net Assets

$1,564,822

No earlier filing loaded for comparison.

Liabilities

$1,055,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$224,018

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,619,822Liabilities 2011: $1,055,000Net Assets 2011: $1,564,8222011Assets 2012: $2,193,174Liabilities 2012: $671,5002012Assets 2013: $3,478,516Liabilities 2013: $2,407,267Net Assets 2013: $1,071,2492013Assets 2014: $2,895,715Liabilities 2014: $2,354,632Net Assets 2014: $541,0832014Assets 2015: $2,327,244Liabilities 2015: $2,278,430Net Assets 2015: $48,8142015Assets 2016: $2,048,315Liabilities 2016: $2,230,343Net Assets 2016: -$182,0282016Assets 2017: $1,895,222Liabilities 2017: $2,179,729Net Assets 2017: -$284,5072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$2,619,822
Liabilities$1,055,000
Net Assets$1,564,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $224,0182011Revenue 2012: $289,865Expenses 2012: $333,189Net Income 2012: -$43,3242012Revenue 2013: $5,207Expenses 2013: $455,632Net Income 2013: -$450,4252013Revenue 2014: $29,363Expenses 2014: $559,529Net Income 2014: -$530,1662014Revenue 2015: $39,582Expenses 2015: $531,851Net Income 2015: -$492,2692015Revenue 2016: -$25,723Expenses 2016: $203,925Net Income 2016: -$229,6482016Revenue 2017: $0Expenses 2017: $102,479Net Income 2017: -$102,4792017Revenue 2018: $413,014Expenses 2018: $128,510Net Income 2018: $284,5042018

Highlighted filing

2011

Revenue-
Expenses$224,018
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX SPENDLOVEPresident-$0--
RETA SPENDLOVEVP / Director-$0--
DEBBIE SPENDLOVESec / Director-$0--
LORI ARNOLDDirector-$0--
CHERI MURDOCKDirector-$0--
LISA CORNWELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSPENDLOVE MEDICAL RESEARCH INSTITUTERESEARCH EXPENSESNONELOGAN, UT, US$190,100
Filing and Contact Details

Filer

EIN
87-0461699
Raw XML Appendix278 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.

Path#Value
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DepreciationSchedule/Depreciation/DescriptionOfProperty0SEE ATTACHED SCHEDULE
DepreciationSchedule/Depreciation/PriorYearsDepreciation0142898
DepreciationSchedule/Depreciation/Rate01.500000000000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0568666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02001-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01302781
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0CASH PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0LAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0DELOY HANSEN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense0136017
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0598098
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation085389
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation131483
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation222697
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation314270
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation41799
InvestmentsLandSchedule2/InvestmentLand/BookValue0365468
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InvestmentsLandSchedule2/InvestmentLand/BookValue33
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0BUILDINGS
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1LAB EQUIPMENT
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2OFFICE EQUIPMENT
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InvestmentsLandSchedule2/InvestmentLand/EOYFMV33500
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue1911588
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2194221
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN QUANSYS INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1LONG TERM NOTE RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2NOTE RECEIVABLE-- SMRI
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0598138
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss040
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0463
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0190100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0224018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0598138
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss033918
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0155638
IRS990PF/BalanceSheets/CapitalStockBOY03382848
IRS990PF/BalanceSheets/CapitalStockEOY03382848
IRS990PF/BalanceSheets/CashBOY04
IRS990PF/BalanceSheets/CashEOY0126226
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0521785
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY01353995
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0366147
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0362000
IRS990PF/BalanceSheets/InvestmentsOtherBOY0236311
IRS990PF/BalanceSheets/InvestmentsOtherEOY01342120
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0785329
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0394454
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0785329
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0918983
IRS990PF/BalanceSheets/LoansFromOfficersBOY01055000
IRS990PF/BalanceSheets/LoansFromOfficersEOY01055000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY011125
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0251545
IRS990PF/BalanceSheets/RetainedEarningsBOY0-2192146
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1818026
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY020518
IRS990PF/BalanceSheets/TotalAssetsBOY02256827
IRS990PF/BalanceSheets/TotalAssetsEOY02619822
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01280983
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01066125
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01055000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02256827
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02619822
IRS990PF/BalanceSheets/TotalNetAssetsBOY01190702
IRS990PF/BalanceSheets/TotalNetAssetsEOY01564822
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0374120
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01564822
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01190702
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01564822
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01280983
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01352948
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances054670
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities017295
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020294
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01280983
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn066633
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01332654
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01352948
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REX SPENDLOVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RETA SPENDLOVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEBBIE SPENDLOVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LORI ARNOLD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CHERI MURDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LISA CORNWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP / DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC / DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10335 E 350 N
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11335 E 350 N
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131572 ROSE ORCHARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14931 SUMAC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Millville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Millville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Logan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Logan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Logan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Millville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5UT
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0190100
IRS990PF/QualifyingDistributions/ExpensesAndContributions0190100
IRS990PF/QualifyingDistributions/QualifyingDistributions0190100
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SPENDLOVE RESEARCH FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04357500959
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LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02009-06
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LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0PRESIDENT
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan01055000
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms0OPEN
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0EDWARD JONES
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT LOSSES
OtherExpensesSchedule/OtherExpenses/Description2FEDERAL TAXES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks021
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1433
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING
TaxesSchedule/Taxes/Amount02148
TaxesSchedule/Taxes/Category0PROPERTY TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870461699
ReturnHeader/Filer/Name/BusinessNameLine10SPENDLOVE RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/Phone04357500959
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 287
ReturnHeader/Filer/USAddress/City0Logan
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0843230287
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0Paul B Winter
ReturnHeader/Officer/Phone04357500959
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL B WINTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012985 N 1200 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084320
ReturnHeader/Preparer/Name0Paul B Winter
ReturnHeader/Preparer/Phone04358811995
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T03:05:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,822
Liabilities
$1,055,000
Net assets
$1,564,822
Revenue
-
Expenses
$224,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.13$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.90$2.18$0.28$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.23$0.18$0.03$0.20$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.28$0.05$0.04$0.53$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.35$0.54$0.03$0.56$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.48$2.41$1.07$0.01$0.46$0.45
2012Summary only. Only limited summary data is available for this year.$2.19$0.67$0.29$0.33$0.04
2011Detailed filing. Detailed filing data is available for this year.$2.62$1.06$1.56$0.22