Civic Intelligence

Spendlove Research Foundation

990PF • Fiscal year 2017 • EIN 87-0461699

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,895,222

Down $153,093 (-7.5%) from 2016

Net Assets

Down

-$284,507

Down $102,479 (-56%) from 2016

Liabilities

Down

$2,179,729

Down $50,614 (-2.3%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $25,723 (+100%) from 2016

Expenses

Down

$102,479

Down $101,446 (-50%) from 2016

Net Income

Up

-$102,479

Up $127,169 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,895,222
Liabilities$2,179,729
Net Assets-$284,507
Open 2017 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

2017

Revenue$0
Expenses$102,479
Net Income-$102,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd 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
2018-07-31
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 Appendix379 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/AdjustedQlfyDistriYr3Amt0441506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0396510
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt014.028473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.185459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.334129
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02252245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01321365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03704095
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt014.655107
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt090870
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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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/ActivitiesNotPreviouslyRptInd0false
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
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0365 N 600 W
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
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt0106
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0106
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0191467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0305880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0376026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0211407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01175544
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt090764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0191467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0305880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0376026
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0211407
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090870
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090764
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01175544
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01084780
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0160200
LandEtcSchedule2/LandEtcGrp/BookValueAmt0296110
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/Desc2MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0294629
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11935714
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE-- REX SPENDLOVE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1MORTGAGE PAYABLE-- LSB
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE TO SPENDLOVE ENTERPRISES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0294629
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11870452
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt214648
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0642768
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt164521
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LT NOTE RECEIVABLE-- QBI
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1NOTE RECEIVABLE-- SMRI
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX SPENDLOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357500959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9D9A099D00E0FD25F3CA678EBE834439B8E8176
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9D9A099D00E0FD25F3CA678EBE834439B8E8176
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.53.237
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:37
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/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WINTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-16T12:55:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,222
Liabilities
$2,179,729
Net assets
-$284,507
Revenue
$0
Expenses
$102,479
Net income
-$102,479
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