Civic Intelligence

Diana Davis Spencer Foundation Inc

990T • Fiscal year 2020 • EIN 20-3672969

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile

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3 Bethesda Metro Center No 118Bethesda, MD 20814

(301) 961-4000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $568,185,598Liabilities 2011: $180,8772011Assets 2012: $649,513,608Liabilities 2012: $295,5002012Assets 2013: $1,130,964,532Liabilities 2013: $428,5242013Assets 2014: $1,479,615,995Liabilities 2014: $19,666,5402014Assets 2015: $1,443,668,688Liabilities 2015: $31,443,6162015Assets 2019: $1,443,215,686Liabilities 2019: $38,352,484Net Assets 2019: $1,404,863,2022019Assets 2020: $1,476,466,713Liabilities 2020: $70,835,627Net Assets 2020: $1,405,631,0862020Assets 2021: $1,510,145,435Liabilities 2021: $70,268,505Net Assets 2021: $1,439,876,9302021Assets 2022: $1,356,251,879Liabilities 2022: $116,845,635Net Assets 2022: $1,239,406,2442022Assets 2023: $1,347,340,836Liabilities 2023: $98,390,1562023Assets 2024: $1,346,829,486Liabilities 2024: $85,609,254Net Assets 2024: $1,261,220,2322024

Latest loaded filing

2024

Assets$1,346,829,486
Liabilities$85,609,254
Net Assets$1,261,220,232
Open 2024 Filing

Operations Trend

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

$200M$100M$0-$100MRevenue 2011: $1,667,389Expenses 2011: $2,310,561Net Income 2011: -$643,1722011Revenue 2012: $1,394,516Expenses 2012: $2,396,437Net Income 2012: -$1,001,9212012Revenue 2013: $1,303,423Expenses 2013: $3,440,972Net Income 2013: -$2,137,5492013Revenue 2014: $156,450,491Expenses 2014: $25,851,883Net Income 2014: $130,598,6082014Revenue 2015: $100,073,347Expenses 2015: $69,402,577Net Income 2015: $30,670,7702015Revenue 2019: $32,545,761Expenses 2019: $43,273,195Net Income 2019: -$10,727,4342019Revenue 2020: $43,316,651Expenses 2020: $124,327,522Net Income 2020: -$81,010,8712020Revenue 2021: $31,448,274Expenses 2021: $65,177,616Net Income 2021: -$33,729,3422021Revenue 2022: $63,415,278Expenses 2022: $141,986,742Net Income 2022: -$78,571,4642022Revenue 2023: $47,949,417Expenses 2023: $64,801,332Net Income 2023: -$16,851,9152023Revenue 2024: $38,994,993Expenses 2024: $79,205,253Net Income 2024: -$40,210,2602024

Latest loaded filing

2024

Revenue$38,994,993
Expenses$79,205,253
Net Income-$40,210,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Diana Davis Spencer Foundation Inc
EIN
20-3672969
Phone
3019614000
Address
3 BETHESDA METRO CENTER NO 118, BETHESDA, MD 20814

Signing Officer

Name
Abby Spencer Moffat
Title
CEO
Phone
3019614000
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML Appendix130 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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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03 BETHESDA METRO CENTER
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IRS990T/BookValueAssetsEOYAmt01476466713
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IRS990TScheduleA/OtherDeductionsAmt08101
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IRS990TScheduleA/TaxesAndLicensesAmt028509
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt057125
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,347$85.6$1,261$39.0$79.2$40.2
2023Summary only. Only limited summary data is available for this year.$1,347$98.4$47.9$64.8$16.9
2022Detailed filing. Detailed filing data is available for this year.$1,356$117$1,239$63.4$142$78.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,510$70.3$1,440$31.4$65.2$33.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,476$70.8$1,406$43.3$124$81.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,443$38.4$1,405$32.5$43.3$10.7
2015Summary only. Only limited summary data is available for this year.$1,444$31.4$100$69.4$30.7
2014Summary only. Only limited summary data is available for this year.$1,480$19.7$156$25.9$131
2013Summary only. Only limited summary data is available for this year.$1,131$0.43$1.30$3.44$2.14
2012Summary only. Only limited summary data is available for this year.$650$0.30$1.39$2.40$1.00
2011Summary only. Only limited summary data is available for this year.$568$0.18$1.67$2.31$0.64