Civic Intelligence

Kenneth a Spinato Foundation Inc.

EIN 90-0528397 • 501(c)3 • Fountain Hills, AZ

Pub. 78 Eligible990-N CoverageNTEE T123

Profile

To enhance the lives of others by giving back to the local community. The foundation builds upon the vision and values of 3 generations of the spinato's family by encouraging the highest standards of service and leadership for our local community.

16511 E Inca AveFountain Hills, AZ 85268

kennethaspinato.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

NTEE T • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

$4,921

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,921

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

$28,628

No earlier filing loaded for comparison.

Expenses

$29,384

No earlier filing loaded for comparison.

Net Income

-$756

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $4,921Liabilities 2018: $0Net Assets 2018: $4,9212018

Highlighted filing

2018

Assets$4,921
Liabilities$0
Net Assets$4,921
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $28,628Expenses 2018: $29,384Net Income 2018: -$7562018

Highlighted filing

2018

Revenue$28,628
Expenses$29,384
Net Income-$756
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,921
Liabilities
$0
Net assets
$4,921
Revenue
$28,628
Expenses
$29,384
Net income
-$756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$28.6$29.4$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$59,024
Mission and Program Overview

Mission

To enhance the lives of others by giving back to the local community. The foundation builds upon the vision and values of 3 generations of the spinato's family by encouraging the highest standards of service and leadership for our local community.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS THE LOCAL COMMUNITY THROUGH CHARITABLE GRANT-MAKING TO LOCAL NONPROFIT ORGANIZATIONS.$27,400$29,383
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY J SPINATOSecretary-$0--
KENNETH A SPINATOPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,080$37,580-$37,580
Poker Event$9,319$9,319$4,084$5,235
Total Events$49,399$46,899$30,396$16,503
Filing and Contact Details

Filer

Filer Name
Kenneth a Spinato Foundation Inc
EIN
90-0528397
Phone
4802754319
Address
16511 E INCA AVE, FOUNTAIN HILLS, AZ 85268

Signing Officer

Name
Kenneth a Spinato
Title
President
Phone
4802754319
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program support. Grantee name: phoenix children's hospital. Grantee address: 1919 e. Thomas rd. Phoenix, az 85016. Grantee relationship: n/a. Property description: cash. Amount given: 4,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program support. Grantee name: arizona children association. Grantee address: 3716 e. Columbia st. Tucson, az 85714. Grantee relationship: n/a. Property description: cash. Amount given: 11,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program support. Grantee name: sentinels of freedom. Grantee address: p.o. Box 1316 san ramon, ca 94583. Grantee relationship: n/a. Property description: cash. Amount given: 11,500. Total included on form 990-ez, line 10: 27,400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & fees. Amount: 260. Description: bank fees. Amount: 127. Description: supplies expenses. Amount: 163. Description: equipment rental. Amount: 178. Description: books & subscriptions. Amount: 136. Total to form 990-ez, line 16: 864.”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04808785847
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY J SPINATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH A SPINATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE LIVES OF OTHERS BY GIVING BACK TO THE LOCAL COMMUNITY. THE FOUNDATION BUILDS UPON THE VISION AND VALUES OF 3 GENERATIONS OF THE SPINATO'S FAMILY BY ENCOURAGING THE HIGHEST STANDARDS OF SERVICE AND LEADERSHIP FOR OUR LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS THE LOCAL COMMUNITY THROUGH CHARITABLE GRANT-MAKING TO LOCAL NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029383
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt021703
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt029383
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KENNETHASPINATO.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029939
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040080
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037580
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07737
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROGRAM SUPPORT. GRANTEE NAME: PHOENIX CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 1919 E. THOMAS RD. PHOENIX, AZ 85016. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SUPPORT. GRANTEE NAME: ARIZONA CHILDREN ASSOCIATION. GRANTEE ADDRESS: 3716 E. COLUMBIA ST. TUCSON, AZ 85714. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROGRAM SUPPORT. GRANTEE NAME: SENTINELS OF FREEDOM. GRANTEE ADDRESS: P.O. BOX 1316 SAN RAMON, CA 94583. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LICENSES & FEES. AMOUNT: 260. DESCRIPTION: BANK FEES. AMOUNT: 127. DESCRIPTION: SUPPLIES EXPENSES. AMOUNT: 163. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 178. DESCRIPTION: BOOKS & SUBSCRIPTIONS. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH A SPINATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802754319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETH A SPINATO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0900528397
ReturnHeader/Filer/PhoneNum04802754319
ReturnHeader/Filer/USAddress/AddressLine1Txt016511 E INCA AVE
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ReturnHeader/FilingSecurityInformation/IPTm012:04:49
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ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02019-02-27T18:16:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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