Civic Intelligence

Carson J Spencer Foundation

990 • Fiscal year 2014 • EIN 20-2545226

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileCARSONJSPENCER.ORG
1385 S Colorado Blvd Suite A-316Denver, CO 80222

(303) 837-8466

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,404

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$571,928

Up $326,853 (+133%) from 2013

Net Assets

Up

$542,836

Up $331,999 (+157%) from 2013

Liabilities

Down

$29,092

Down $5,146 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$1,006,040

Up $626,906 (+165%) from 2013

Expenses

Up

$674,041

Up $83,693 (+14%) from 2013

Net Income

Up

$331,999

Up $543,213 (+257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$571,928
Liabilities$29,092
Net Assets$542,836
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$1,006,040
Expenses$674,041
Net Income$331,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,048,122
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

The carson j spencer foundation is a colorado nonprofit, established in 2005. We lead innovation in suicide prevention. Our vision: we envision a world where leaders and communities are committed to sustaining a passion for living. Our 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 --coaching young leaders to develop social enterprises for mental health promotion and suicide prevention --supporting people bereaved by suicide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,214$344,927▲ $236,713
Accounts Receivable$86,786$181,481▲ $94,695
Land, Buildings, and Equipment, Net$47,096$43,406▼ $3,690
Prepaid Expenses and Deferred Charges$2,979$2,114▼ $865
Total Assets$245,075$571,928▲ $326,853
Liabilities
Accounts Payable and Accrued Expenses$34,238$21,550▼ $12,688
Deferred Revenue-$7,542-
Total Liabilities$34,238$29,092▼ $5,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,173$352,466▲ $299,293
Unrestricted Net Assets$157,664$190,370▲ $32,706
Total Net Assets Fund Balance$210,837$542,836▲ $331,999
Total Liabilities and Net Assets / Fund Balance$245,075$571,928▲ $326,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,406$9,471$52,877
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally Spencer-thomasCEOFT$72,404$72,404

Board Members and Trustees

NameTitle
Deborah BrackneyPresident
Dafna MichaelsonDirector
Matt MasonDirector
Phoenix JacksonDirector
Christy BelzPast Co-pres
Diane SandersPast Preside
Lee MulberrySecretary
Mike FahndrichTreasurer
Rob SpanglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$912,601
Program Service Revenue
$83,834
Investment Income
$368
Other Revenue
$9,237
All Other Contributions
$855,997
Change in Net Assets
$331,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,154
Other Expenses$268,887
Total Fundraising Expense$44,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,875$35,610$16,435$273,920
Current Officers, Directors, Trustees, and Key Employees$58,647$9,413$4,344$72,404
Travel$26,765$6,154$548$33,467
Payroll Taxes$26,918$4,320$1,994$33,232
Other Employee Benefits$20,734$3,328$1,536$25,598
Occupancy$19,338$3,104$1,432$23,874
Fees for Services Other$8,153$5,273$6,049$19,475
Advertising$5,647$7,103$3,123$15,873
Fees for Services Accounting$730$10,931-$11,661
Other Expenses$10,000$6,205$841$10,000
Office Expenses$2,813$2,927$3,966$9,706
Information Technology$1,365$5,846$1,884$9,095
Depreciation Depletion$3,702$1,058$528$5,288
Insurance-$3,494-$3,494
Conferences and Meetings$1,855$391-$2,246
All Other Expenses$832--$832
Interest-$738-$738
Total Functional Expenses$521,888$107,913$44,240$674,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,319
Fundraising Direct Expenses$42,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,923$51,319$16,332$34,987
Total Events$107,923$51,319$42,082$9,237
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
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee and the board of directors before signing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation package for the executive director annually and takes into account industry norms when determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on guidestar.com. Governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Carson J Spencer Foundation
EIN
20-2545226
Phone
3038378466
Address
1385 S COLORADO BLVD SUITE A-316, DENVER, CO 80222

Signing Officer

Name
Mike Guthrie
Title
Deputy Director
Phone
3038378466
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Spencer-thomas
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
47

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The carson j spencer foundation is a colorado nonprofit, established in 2005. We lead innovation in suicide prevention. Our vision: we envision a world where leaders and communities are committed to sustaining a passion for living. Our 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 --coaching young leaders to develop social enterprises for mental health promotion and suicide prevention --supporting people bereaved by suicide”

Form 990, Page 2, Part III, Line 4A

“Them to appropriate care, and provide safe and compassionate postvention support. About man therapy: a digital mental health program for men (www.mantherapy.org) in partnership with cactus and colorado's office of suicide prevention, the man therapy program uses humor and media to connect men and their families to facts, resources, and help in grappling with ongoing negative emotions. Men complete an "18-point head inspection" to assess levels of anger, depression, substance abuse and anxiety and are then linked to an action plan for recovery.”

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IRS990/MissionDesc0THE CARSON J SPENCER FOUNDATION IS A COLORADO NONPROFIT, ESTABLISHED IN 2005. WE LEAD INNOVATION IN SUICIDE PREVENTION. OUR VISION: WE ENVISION A WORLD WHERE LEADERS AND COMMUNITIES ARE COMMITTED TO SUSTAINING A PASSION FOR LIVING. OUR 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 --COACHING YOUNG LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION --SUPPORTING PEOPLE BEREAVED BY SUICIDE
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020734
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IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt310000
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IRS990/PayrollTaxesGrp/FundraisingAmt01994
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21354
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRE WITHIN: YOUTH ENTREPRENEURS PREVENTING SUICIDE WE CULTIVATE YOUTH COMMUNITY LEADERS THROUGH BUSINESS COMPETITION AND CHALLENGE TEENAGERS TO DEVELOP INNOVATIVE ENTREPRENEURIAL STRATEGIES TO ADDRESS THE ROOT CAUSES OF SUICIDAL THOUGHTS. AFTER BEING IN THIS PROGRAM FOR A YEAR, YOUTH ENTREPRENEURS DEVELOP MARKET-BASED STRATEGIES TO PREVENT SUICIDE IN THEIR COMMUNITIES. THEY LEARN TO THINK INNOVATIVELY AND ENTREPRENEURIALLY IN ORDER TO SOLVE SOCIAL ISSUES; GAIN THE MENTAL RESILIENCY TO COPE POSITIVELY WITH CHALLENGE, STRESS AND ADVERSITY; AND EMBRACE THEIR ROLES AS FUTURE LEADERS. EACH YEAR WE ARE IN 35-50 SCHOOLS IN COLORADO AND WE ARE EXPANDING NATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268251
IRS990/ProgSrvcAccomActy3Grp/Desc0ABOUT ICARE: RESPONDING TO THE AFTERMATH OF SUICIDE CRISES WE SUPPORT INDIVIDUALS, FAMILIES, SCHOOLS, WORKPLACES, AND FAITH COMMUNITIES IN THE AFTERMATH OF A SUICIDE BY OFFERING THEM GUIDANCE AND RESOURCES. OUR ICARE PACKAGES PROVIDE PEOPLE WHO HAVE LOST A LOVED ONE TO SUICIDE WITH "GIFTS OF COMPASSION" FILLED WITH AGE-APPROPRIATE GRIEF SUPPORT TOOLS, COMMUNITY REFERRALS AND EDUCATIONAL MATERIAL TO HELP THEM HEAL.
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IRS990/PYSalariesCompEmpBnftPaidAmt0313324
IRS990/PYTotalExpensesAmt0590348
IRS990/PYTotalRevenueAmt0379134
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RevenueAmt082480
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05794
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115762
IRS990ScheduleA/Total509Grp/TotalAmt02776659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048122
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02791106
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09471
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056604
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016332
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARSON J SPENCER FOUNDATION IS A COLORADO NONPROFIT, ESTABLISHED IN 2005. WE LEAD INNOVATION IN SUICIDE PREVENTION. OUR VISION: WE ENVISION A WORLD WHERE LEADERS AND COMMUNITIES ARE COMMITTED TO SUSTAINING A PASSION FOR LIVING. OUR 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 --COACHING YOUNG LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION --SUPPORTING PEOPLE BEREAVED BY SUICIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEM TO APPROPRIATE CARE, AND PROVIDE SAFE AND COMPASSIONATE POSTVENTION SUPPORT. ABOUT MAN THERAPY: A DIGITAL MENTAL HEALTH PROGRAM FOR MEN (WWW.MANTHERAPY.ORG) IN PARTNERSHIP WITH CACTUS AND COLORADO'S OFFICE OF SUICIDE PREVENTION, THE MAN THERAPY PROGRAM USES HUMOR AND MEDIA TO CONNECT MEN AND THEIR FAMILIES TO FACTS, RESOURCES, AND HELP IN GRAPPLING WITH ONGOING NEGATIVE EMOTIONS. MEN COMPLETE AN "18-POINT HEAD INSPECTION" TO ASSESS LEVELS OF ANGER, DEPRESSION, SUBSTANCE ABUSE AND ANXIETY AND ARE THEN LINKED TO AN ACTION PLAN FOR RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR ANNUALLY AND TAKES INTO ACCOUNT INDUSTRY NORMS WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ON GUIDESTAR.COM. GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,928
Liabilities
$29,092
Net assets
$542,836
Revenue
$1,006,040
Expenses
$674,041
Net income
$331,999
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