Civic Intelligence

Spitzer Foundation

990PF • Fiscal year 2020 • EIN 91-1160605

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
4617 Forest Ave SEMercer Island, WA 98040

(425) 481-9030

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$1,769,111

Flat from 2020

Net Assets

$1,033,187

No earlier filing loaded for comparison.

Liabilities

Flat

$735,924

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Flat

-$13,278

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

-$13,278

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,225,987Liabilities 2011: $140,7552011Assets 2012: $1,223,540Liabilities 2012: $140,7552012Assets 2013: $1,282,989Liabilities 2013: $145,9022013Assets 2014: $1,247,424Liabilities 2014: $148,6902014Assets 2015: $1,202,213Liabilities 2015: $150,9082015Assets 2019: $1,766,449Liabilities 2019: $719,9252019Assets 2020: $1,769,111Liabilities 2020: $735,924Net Assets 2020: $1,033,1872020Assets 2020: $1,769,111Liabilities 2020: $735,9242020Assets 2021: $1,768,892Liabilities 2021: $709,629Net Assets 2021: $1,059,2632021Assets 2022: $1,751,992Liabilities 2022: $668,521Net Assets 2022: $1,083,4712022Assets 2023: $1,218,537Liabilities 2023: $164,8792023Assets 2024: $1,772,762Liabilities 2024: $712,972Net Assets 2024: $1,059,7902024

Highlighted filing

2020

Assets$1,769,111
Liabilities$735,924
Net Assets$1,033,187
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $36,914Expenses 2011: $37,789Net Income 2011: -$8752011Revenue 2012: $6,069Expenses 2012: $31,621Net Income 2012: -$25,5522012Revenue 2013: $161,322Expenses 2013: $106,979Net Income 2013: $54,3432013Revenue 2014: -$6,223Expenses 2014: $32,130Net Income 2014: -$38,3532014Revenue 2015: $39,550Expenses 2015: $86,979Net Income 2015: -$47,4292015Revenue 2019: $33,474Expenses 2019: $0Net Income 2019: $33,4742019Revenue 2020: -$13,278Expenses 2020: $0Net Income 2020: -$13,2782020Revenue 2020: -$13,278Expenses 2020: $0Net Income 2020: -$13,2782020Revenue 2021: $26,141Expenses 2021: $0Net Income 2021: $26,1412021Revenue 2022: $81,039Expenses 2022: $90,381Net Income 2022: -$9,3422022Revenue 2023: $58,634Expenses 2023: $88,415Net Income 2023: -$29,7812023Revenue 2024: $137,710Expenses 2024: $3,622Net Income 2024: $134,0882024

Highlighted filing

2020

Revenue-$13,278
Expenses$0
Net Income-$13,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SPITZERPresident-$0--
KATHLEEN SPITZERSecretary-$0--
SAMARA I SPITZERDirector-$0--
PHILIP N SPITZERDirector-$0--
HARRY A SPITZERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spitzer Foundation
EIN
91-1160605
Phone
4254819030
Address
4617 FOREST AVE SE, MERCER ISLAND, WA 98040

Signing Officer

Name
Robert Spitzer
Title
President
Phone
4254819030
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Goldstein & Associates Ps
Address
12715 BEL-RED ROAD SUITE 120, BELLEVUE, WA 98005
Preparer
Dennis B Goldstein
Phone
4254550430
Raw XML Appendix357 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/StatementsRegardingActyGrp/PhoneNum04254819030
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08454
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014684
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014684
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023138
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt10.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0THE ESTATE OF JACK SPITZER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1ROBERT SPITZER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02002-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt12014-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt040000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt15150
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO FUND OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1TO FUND OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02002-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12014-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0REVOLVING
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1REVOLVING
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0727
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ICAHN DISTRIBUTION RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0727
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0727
OtherDecreasesSchedule/OtherDecreasesDetail/Amt059
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON DEDUCTIBLE EXPENSES FROM SCHEDULE K-1
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-15940
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AIRPORT PARKING, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-15940
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0574020
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0AIRPORT PARKING LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0590019
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0SOUTH 200TH STREET STATION LOAN
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt1BREMERTON RM LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt06.500000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt16.500000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02028-07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12038-07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0606091
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt1500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0TO PURCHASE PARKING LOT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1REAL ESTATE DEVELOPMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02000-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12018-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0INTEREST ONLY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt1INTEREST ONLY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0SECURED BY PURCHASED LAND - DT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt1SECURED BY PURCHASED LAND
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254819030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPITZER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIT
ReturnHeader/Filer/EIN0911160605
ReturnHeader/Filer/PhoneNum04254819030
ReturnHeader/Filer/USAddress/AddressLine1Txt04617 FOREST AVE SE
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911051265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012715 BEL-RED ROAD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS B GOLDSTEIN
ReturnHeader/ReturnTs02021-11-15T19:51:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPITZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,111
Liabilities
$735,924
Net assets
$1,033,187
Revenue
-$13,278
Expenses
$0
Net income
-$13,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.71$1.06$0.14$0.00$0.13
2023Summary only. Only limited summary data is available for this year.$1.22$0.16$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.67$1.08$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.06$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.74$1.03$0.01$0.00$0.01
2020Summary only. Only limited summary data is available for this year.$1.77$0.74$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$1.77$0.72$0.03$0.00$0.03
2015Summary only. Only limited summary data is available for this year.$1.20$0.15$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.25$0.15$0.01$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.28$0.15$0.16$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.14$0.01$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.14$0.04$0.04$0.00