Civic Intelligence

Spendlove Research Foundation

990PF • Fiscal year 2015 • EIN 87-0461699

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profile
365 North 600 WestLogan, UT 84321

(435) 750-0959

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

57.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-1244%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,327,244

Down $568,471 (-20%) from 2014

Net Assets

Down

$48,814

Down $492,269 (-91%) from 2014

Liabilities

Down

$2,278,430

Down $76,202 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$39,582

Up $10,219 (+35%) from 2014

Expenses

Down

$531,851

Down $27,678 (-4.9%) from 2014

Net Income

Up

-$492,269

Up $37,897 (+7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$2,327,244
Liabilities$2,278,430
Net Assets$48,814
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$39,582
Expenses$531,851
Net Income-$492,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX SPENDLOVEPresident-$0--
RETA SPENDLOVEDirector-$0--
DEBBIE SPENDLOVESecretary-$0--
LORI ARNOLDDirector-$0--
CHERI MURDOCKDirector-$0--
LISA CORNWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spendlove Research Foundation
EIN
87-0461699
Phone
4357500959
Address
365 NORTH 600 WEST, LOGAN, UT 84321

Signing Officer

Name
Rex Spendlove
Title
President
Phone
4357500959
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Paul B Winter
Address
12985 N 1200 E, COVE, UT 84320
Preparer
Paul Winter
Phone
4352585688
Raw XML Appendix400 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01321365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03704095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0417700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.441175
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0417700
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0417700
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0417700
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAUL WINTER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOGAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084321
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04357500959
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0417700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH IN MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPENDLOVE MEDICAL RESEARCH INSTITUT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOGAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084321
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0417700
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/AppliedToCurrentYearAmt0111820
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0111820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0376026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0211407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0893313
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0305880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0376026
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0211407
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0417700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0305880
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0893313
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0587433
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0137079
LandEtcSchedule2/LandEtcGrp/BookValueAmt0319231
LandEtcSchedule2/LandEtcGrp/BookValueAmt1653398
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0456310
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1653398
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0236311
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN QBI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BOND PREMIUM - BLOOMFIELD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2BOND PREMIUM - MINNESOTA
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0236311
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0701
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0264629
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12069010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt220993
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE-- REX SPENDLOVE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1N/P SPENDLOVE ENTERPRISES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2MORTGAGE PAYABLE-- LSB
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3UNREALIZED GAINS/LOSSES - SEC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0294629
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12001119
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2-17318
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0911588
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt165722
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LT NOTE RECEIVABLE-- QBI
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1NOTE RECEIVABLE-- SMRI
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX SPENDLOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357500959
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENDLOVE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0870461699
ReturnHeader/Filer/PhoneNum04357500959
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 NORTH 600 WEST
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL B WINTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012985 N 1200 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084320
ReturnHeader/PreparerPersonGrp/PhoneNum04352585688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WINTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T16:36:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,244
Liabilities
$2,278,430
Net assets
$48,814
Revenue
$39,582
Expenses
$531,851
Net income
-$492,269
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
2015Detailed filing. Detailed filing data is available for this year.$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