Civic Intelligence

Spiral Foundation

990 • Fiscal year 2017 • EIN 95-4740304

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.SPIRALFOUNDATION.ORG
211 Vance StreetPacific Palisades, CA 90272

(310) 459-6671

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,868

Down $7,428 (-80%) from 2016

Net Assets

Down

$1,867

Down $7,428 (-80%) from 2016

Liabilities

Flat

$1

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$16,528

Down $250 (-1.5%) from 2016

Expenses

Down

$23,956

Down $7,172 (-23%) from 2016

Net Income

Up

-$7,428

Up $6,922 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2010: $88,995Liabilities 2010: $7,731Net Assets 2010: $81,2642010Assets 2011: $31,679Liabilities 2011: $3,131Net Assets 2011: $28,5482011Assets 2012: $28,840Liabilities 2012: $2,640Net Assets 2012: $26,2002012Assets 2013: $18,671Liabilities 2013: $1,346Net Assets 2013: $17,3252013Assets 2014: $28,927Liabilities 2014: $337Net Assets 2014: $28,5902014Assets 2015: $23,681Liabilities 2015: $36Net Assets 2015: $23,6452015Assets 2016: $9,296Liabilities 2016: $1Net Assets 2016: $9,2952016Assets 2017: $1,868Liabilities 2017: $1Net Assets 2017: $1,8672017Assets 2018: $6,977Liabilities 2018: $1Net Assets 2018: $6,9762018Assets 2019: $3,977Liabilities 2019: $1Net Assets 2019: $3,9762019

Highlighted filing

2017

Assets$1,868
Liabilities$1
Net Assets$1,867
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $227,5162010Expenses 2011: $148,1182011Expenses 2012: $77,8752012Revenue 2013: $44,776Expenses 2013: $54,435Net Income 2013: -$9,6592013Revenue 2014: $54,016Expenses 2014: $42,835Net Income 2014: $11,1812014Revenue 2015: $26,743Expenses 2015: $31,611Net Income 2015: -$4,8682015Revenue 2016: $16,778Expenses 2016: $31,128Net Income 2016: -$14,3502016Revenue 2017: $16,528Expenses 2017: $23,956Net Income 2017: -$7,4282017Revenue 2018: $36,206Expenses 2018: $31,097Net Income 2018: $5,1092018Revenue 2019: $4,617Expenses 2019: $7,617Net Income 2019: -$3,0002019

Highlighted filing

2017

Revenue$16,528
Expenses$23,956
Net Income-$7,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$16,528
Mission and Program Overview

Mission

The foundation promotes and/or participates in humanitarian projects, primarily in the sector human resources enhancement for the benefit of individuals, groups of people and/or organizations in economically developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,296$1,868▼ $7,428
Total Assets$9,296$1,868▼ $7,428
Liabilities
Accounts Payable and Accrued Expenses$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,295$1,867▼ $7,428
Total Net Assets Fund Balance$9,295$1,867▼ $7,428
Total Liabilities and Net Assets / Fund Balance$9,296$1,868▼ $7,428
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pietro SequiPresident
Vicky ShorrDirector
Marichia SimcikExecutive Director
Silvia BizioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,526
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$9,329
Change in Net Assets
$-7,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,080
Other Expenses$10,876
Total Fundraising Expense$3,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$13,080--$13,080
All Other Expenses$5,050$2,047$3,779$10,876
Total Functional Expenses$18,130$2,047$3,779$23,956
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 circulated by email to board members”

Conflict of interest policy compliance Part VI line 12C

“Disclosures and board meetings”

Form 990 availability to public Part VI line 18

“Form 990 is posted on www.guidestar.org and available upon written request”

Governing documents etc available to public Part VI line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Spiral Foundation
EIN
95-4740304
Address
211 VANCE STREET, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Marichia Simcik
Title
Executive Direc
Phone
3104596671
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Stoller CPA Inc
Address
15821 VENTURA BLVD STE 265, ENCINO, CA 91436
Preparer
Matthew Stoller
Phone
8185797437
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“A. Production expense vietnam $3050a. Workshop expense vietnam $2000b. Bank charges $7b. Consulting $1000b. Paypal fee $38b. Professional fees $850b. Website expense $152d. Fundraising event expenses $3779”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES AND BOARD MEETINGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A. PRODUCTION EXPENSE VIETNAM $3050A. WORKSHOP EXPENSE VIETNAM $2000B. BANK CHARGES $7B. CONSULTING $1000B. PAYPAL FEE $38B. PROFESSIONAL FEES $850B. WEBSITE EXPENSE $152D. FUNDRAISING EVENT EXPENSES $3779
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B17DBC849AF5D4D1CECAA496E3E9DCC1F9A6CA03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B17DBC849AF5D4D1CECAA496E3E9DCC1F9A6CA03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095363220182681nlidqv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.201.194
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTm020:40:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820645459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015821 VENTURA BLVD STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08185797437
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW STOLLER
ReturnHeader/ReturnTs02018-09-25T20:30:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,868
Liabilities
$1
Net assets
$1,867
Revenue
$16,528
Expenses
$23,956
Net income
-$7,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.45$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$2.28