Civic Intelligence

Carson J Spencer Foundation

990 • Fiscal year 2012 • EIN 20-2545226

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileCARSONJSPENCER.ORG
1385 South Colorado Blvd No A-31680222
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$452,868

Up $76,971 (+20%) from 2011

Net Assets

Up

$422,051

Up $72,047 (+21%) from 2011

Liabilities

Up

$30,817

Up $4,924 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$566,331

Up $351,359 (+163%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $375,897Liabilities 2011: $25,893Net Assets 2011: $350,0042011Assets 2012: $452,868Liabilities 2012: $30,817Net Assets 2012: $422,0512012Assets 2013: $245,075Liabilities 2013: $34,238Net Assets 2013: $210,8372013Assets 2014: $571,928Liabilities 2014: $29,092Net Assets 2014: $542,8362014Assets 2015: $322,845Liabilities 2015: $93,374Net Assets 2015: $229,4712015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$452,868
Liabilities$30,817
Net Assets$422,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $214,9722011Expenses 2012: $566,3312012Revenue 2013: $379,134Expenses 2013: $590,348Net Income 2013: -$211,2142013Revenue 2014: $1,006,040Expenses 2014: $674,041Net Income 2014: $331,9992014Revenue 2015: $197,683Expenses 2015: $511,048Net Income 2015: -$313,3652015Revenue 2017: $508,302Expenses 2017: $649,609Net Income 2017: -$141,3072017

Highlighted filing

2012

Revenue-
Expenses$566,331
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$717,456
Mission and Program Overview

Mission

We elevate the conversation to make suicide prevention a health and safety priority. We sustain a passion for living by delivering innovative and effective suicide prevention programs for working-aged people and coaching young leaders to develop social enterprises for mental health promotion and suicide prevention.--supporting people bereaved by suicide

Major Activities

Activity 2
The fire within: youth entrepreneurs preventing suicide partnering with junior achievement, and the second wind fund, cjsf aims to ignite a passion for an entrepreneurial mindset and care for the common good in youth; to build business skills and social networks among our next generation of leaders; and to provide opportunities for business management. Through the fire within, a hands-on, year-long curriculum, high school students are engaged in entrepreneurship by developing skills including business planning, research, marketing, innovation, leadership, finance and community service. Students apply these business skills to develop and implement a suicide prevention plan within their own community. Students learn facts about teen suicide, research and identify the root cause of suicide thoughts among their peers, explore possible prevention and intervention strategies, and as a team develop and execute a business plan to prevent suicide within their own community.
Activity 3
Postvention cjsf provides resources to bereaved families upon request. These resources provide important information links that can help family members combat the terrible feelings of isolation that follow these tragic events.
Filing and Contact Details

Filer

EIN
20-2545226
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IRS990/Activity2/Description0THE FIRE WITHIN: YOUTH ENTREPRENEURS PREVENTING SUICIDE PARTNERING WITH JUNIOR ACHIEVEMENT, AND THE SECOND WIND FUND, CJSF AIMS TO IGNITE A PASSION FOR AN ENTREPRENEURIAL MINDSET AND CARE FOR THE COMMON GOOD IN YOUTH; TO BUILD BUSINESS SKILLS AND SOCIAL NETWORKS AMONG OUR NEXT GENERATION OF LEADERS; AND TO PROVIDE OPPORTUNITIES FOR BUSINESS MANAGEMENT. THROUGH THE FIRE WITHIN, A HANDS-ON, YEAR-LONG CURRICULUM, HIGH SCHOOL STUDENTS ARE ENGAGED IN ENTREPRENEURSHIP BY DEVELOPING SKILLS INCLUDING BUSINESS PLANNING, RESEARCH, MARKETING, INNOVATION, LEADERSHIP, FINANCE AND COMMUNITY SERVICE. STUDENTS APPLY THESE BUSINESS SKILLS TO DEVELOP AND IMPLEMENT A SUICIDE PREVENTION PLAN WITHIN THEIR OWN COMMUNITY. STUDENTS LEARN FACTS ABOUT TEEN SUICIDE, RESEARCH AND IDENTIFY THE ROOT CAUSE OF SUICIDE THOUGHTS AMONG THEIR PEERS, EXPLORE POSSIBLE PREVENTION AND INTERVENTION STRATEGIES, AND AS A TEAM DEVELOP AND EXECUTE A BUSINESS PLAN TO PREVENT SUICIDE WITHIN THEIR OWN COMMUNITY.
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IRS990/Activity3/Description0POSTVENTION CJSF PROVIDES RESOURCES TO BEREAVED FAMILIES UPON REQUEST. THESE RESOURCES PROVIDE IMPORTANT INFORMATION LINKS THAT CAN HELP FAMILY MEMBERS COMBAT THE TERRIBLE FEELINGS OF ISOLATION THAT FOLLOW THESE TRAGIC EVENTS.
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IRS990/ActivityOrMissionDescription0CJSF SUSTAINS A PASSION FOR LIFE THROUGH; DELIVERING INNOVATIVE & EFFECTIVE SUICIDE PREVENTION PROGRAMS FOR WORKING-AGED PEOPLE; COACHING LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION; SUPPORTING PEOPLE BEREAVED BY SUICIDE.
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IRS990/Description0WORKING MINDS: SUICIDE PREVENTION IN THE WORKPLACE THIS PROGRAM IS CURRENTLY THE ONLY ONE IN THE NATION DEDICATED TO HELPING WORKPLACES DEVELOP A COMPREHENSIVE SUICIDE PREVENTION PROGRAM. THE TOOLKIT FOR THIS PROGRAM WAS RECENTLY ACCEPTED INTO THE NATIONAL BEST PRACTICE REGISTRY FOR SUICIDE PREVENTION. THESE TRAININGS TARGET SUPERVISORY STAFF AND PROVIDE INFORMATION REGARDING RISK FACTORS AND WARNING SIGNS. OVER 1,100 PEOPLE HAVE BEEN SERVED THROUGH THIS PROGRAM.
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IRS990/MissionDescription0THE CARSON J SPENCER FOUNDATION ENVISIONS A WORLD WHERE LEADERS AND COMMUNITIES ARE COMMITTED TO SUSTAINING A PASSION FOR LIFE. WE SUSTAIN A PASSION FOR LIFE THROUGH; DELIVERING INNOVATIVE AND EFFECTIVE SUICIDE PREVENTION PROGRAMS FOR WORKING-AGED PEOPLE, COACHING YOUNG LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION, AND SUPPORTING PEOPLE BEREAVED BY SUICIDE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CJSF FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES CJSF DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012, CJSFS MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0638377
IRS990ScheduleD/TotalExpensesPerForm9900566331
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900638377
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0566331
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0638377
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019784
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019784
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029091
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012818
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012818
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064882
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064882
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045098
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045098
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary016007
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104519
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04519
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107596
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07596
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104158

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,868
Liabilities
$30,817
Net assets
$422,051
Revenue
-
Expenses
$566,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.65$0.14
2015Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.20$0.51$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.01$0.67$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.38$0.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.21