Civic Intelligence

The Spearmint Foundation

EIN 88-1704174 • Scottsdale, AZ

Pub. 78 Eligible
8014 E Sharon DrScottsdale, AZ 85260
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

60th percentile

2.0%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$110,979

Up $2,167 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$110,979

Up $2,167 (+2.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$9,339

Down $1,581 (-14%) from 2023

Expenses

Up

$7,172

Up $152 (+2.2%) from 2023

Net Income

Down

$2,167

Down $1,733 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $104,912Liabilities 2022: $0Net Assets 2022: $104,9122022Assets 2023: $108,812Liabilities 2023: $0Net Assets 2023: $108,8122023Assets 2024: $110,979Liabilities 2024: $0Net Assets 2024: $110,9792024

Highlighted filing

2024

Assets$110,979
Liabilities$0
Net Assets$110,979
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $114,932Expenses 2022: $10,020Net Income 2022: $104,9122022Revenue 2023: $10,920Expenses 2023: $7,020Net Income 2023: $3,9002023Revenue 2024: $9,339Expenses 2024: $7,172Net Income 2024: $2,1672024

Highlighted filing

2024

Revenue$9,339
Expenses$7,172
Net Income$2,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,979
Liabilities
$0
Net assets
$110,979
Revenue
$9,339
Expenses
$7,172
Net income
$2,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.15$0.10$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J LOTTDirector-$0--
SHARI LOTTDirector-$0--
ETHAN E FREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Spearmint Foundation
EIN
88-1704174
Phone
6097444535
Address
8014 E SHARON DR, SCOTTSDALE, AZ 85260

Signing Officer

Name
John J Lott
Title
Director
Phone
6097444535
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
J Gibson and Associates Inc
Address
385 OXFORD VALLEY RD BLDG 300 SUIT, YARDLEY, PA 19067
Preparer
James J Gibson
Phone
2157017300
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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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ReturnHeader/ReturnTs02025-07-23T16:20:54-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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