Civic Intelligence

Robert B Spencer Foundation

990 • Fiscal year 2015 • EIN 26-0186687

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileNA
2700 East 7TH StreetClovis, NM 88101

(575) 762-3718

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

95%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,533,972

Up $250,751 (+2.4%) from 2014

Net Assets

Up

$10,531,887

Up $249,486 (+2.4%) from 2014

Liabilities

Up

$2,085

Up $1,265 (+154%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Up

$447,956

Up $73,416 (+20%) from 2014

Expenses

Down

$23,470

Down $6,865 (-23%) from 2014

Net Income

Up

$424,486

Up $80,281 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,641,847Liabilities 2011: $0Net Assets 2011: $10,641,8472011Assets 2012: $10,752,486Liabilities 2012: $0Net Assets 2012: $10,752,4862012Assets 2014: $10,283,221Liabilities 2014: $820Net Assets 2014: $10,282,4012014Assets 2015: $10,533,972Liabilities 2015: $2,085Net Assets 2015: $10,531,8872015Assets 2016: $10,686,564Liabilities 2016: $0Net Assets 2016: $10,686,5642016Assets 2017: $9,950,948Liabilities 2017: $0Net Assets 2017: $9,950,9482017Assets 2018: $9,522,069Liabilities 2018: $0Net Assets 2018: $9,522,0692018Assets 2020: $10,449,242Liabilities 2020: $0Net Assets 2020: $10,449,2422020Assets 2021: $10,147,294Liabilities 2021: $0Net Assets 2021: $10,147,2942021Assets 2023: $9,182,785Liabilities 2023: $0Net Assets 2023: $9,182,7852023Assets 2025: $9,822,963Liabilities 2025: $0Net Assets 2025: $9,822,9632025

Highlighted filing

2015

Assets$10,533,972
Liabilities$2,085
Net Assets$10,531,887
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $7,6622011Expenses 2012: $11,6342012Revenue 2014: $374,540Expenses 2014: $30,335Net Income 2014: $344,2052014Revenue 2015: $447,956Expenses 2015: $23,470Net Income 2015: $424,4862015Revenue 2016: $546,899Expenses 2016: $10,222Net Income 2016: $536,6772016Revenue 2017: $227,124Expenses 2017: $482,740Net Income 2017: -$255,6162017Revenue 2018: $229,340Expenses 2018: $462,467Net Income 2018: -$233,1272018Revenue 2020: $578,137Expenses 2020: $15,521Net Income 2020: $562,6162020Revenue 2021: $154,619Expenses 2021: $210,665Net Income 2021: -$56,0462021Revenue 2023: $292,708Expenses 2023: $157,996Net Income 2023: $134,7122023Revenue 2025: $351,996Expenses 2025: $211,321Net Income 2025: $140,6752025

Highlighted filing

2015

Revenue$447,956
Expenses$23,470
Net Income$424,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$447,956
Mission and Program Overview

Mission

The organization is organized exclusively for charitable and educational purposes including supporting ENMRSH, Inc. a 501(c)3 organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,967,235$8,794,993▼ $172,242
Savings and Temporary Cash Investments$1,219,663$1,001,084▼ $218,579
Cash and Non-Interest-Bearing Accounts$74,630$717,775▲ $643,145
Accounts Receivable$21,693$20,120▼ $1,573
Total Assets$10,283,221$10,533,972▲ $250,751
Liabilities
Accounts Payable and Accrued Expenses$820$2,085▲ $1,265
Total Liabilities$820$2,085▲ $1,265
Net Assets / Fund Balance
Unrestricted Net Assets$10,282,401$10,531,887▲ $249,486
Total Net Assets Fund Balance$10,282,401$10,531,887▲ $249,486
Total Liabilities and Net Assets / Fund Balance$10,283,221$10,533,972▲ $250,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,794,993--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Robert B SpencerChairman
Randy HarrisVice-Chairman
Barbara MarionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$256,371
Other Revenue
$191,585
Change in Net Assets
$424,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,956
Total Revenue per Audited Statements
$447,956
Total Revenue per Form 990
$447,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$13,845--$13,845
Fees for Services Accounting$7,743--$7,743
Insurance$1,594--$1,594
Other Expenses$288--$288
Total Functional Expenses$23,470$0$0$23,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,470
Total Expenses per Audited Statements$23,470
Total Expenses per Form 990$23,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“The tax return is reviewed at the first available board meeting after the tax return has been prepared.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies are signed annually.”

Form 990 availability to public Part VI line 18

“Tax returns and other documents are provided based on qualified requests.”

Governing documents etc available to public Part VI line 19

“All governing documnts are provided based on qualified requests.”

Filing and Contact Details

Filer

Filer Name
Robert B Spencer Foundation
EIN
26-0186687
Address
2700 East 7TH Street, Clovis, NM 88101

Signing Officer

Name
Barbara Marion
Title
Secretary
Phone
5757623718
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
David A Rasmussen PC
Address
PO Box 10760, Albuquerque, NM 87184
Preparer
David A Rasmussen
Phone
5058780829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer to ENMRSH, Inc. A 501(C)3 Organization.”

Raw XML Appendix320 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02085
IRS990/AccountsReceivableGrp/BOYAmt021693
IRS990/AccountsReceivableGrp/EOYAmt020120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is organized exclusively for charitable and educational purposes including supporting ENMRSH, Inc. a 501(C)3 Organization.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Barbara Marion
IRS990/BooksInCareOfDetail/PhoneNum05757623718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 East 7TH Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clovis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074630
IRS990/CashNonInterestBearingGrp/EOYAmt0717775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0256371
IRS990/CYOtherExpensesAmt023470
IRS990/CYOtherRevenueAmt0191585
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0424486
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447956
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization is organized exclisuively for charitable and educational purposes including supporting ENMRSH, Inc. a 501(C)3 Organization.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07743
IRS990/FeesForServicesAccountingGrp/TotalAmt07743
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013845
IRS990/FeesForServicesLegalGrp/TotalAmt013845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert B Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Marion
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01594
IRS990/InsuranceGrp/TotalAmt01594
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0256371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08967235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08794993
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is organized exclusively for charitable and educational purposes including supporting ENMRSH, Inc. a 501(C)3 Organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010282401
IRS990/NetAssetsOrFundBalancesEOYAmt010531887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-175000
IRS990/OtherExpensesGrp/Desc0Board Travel
IRS990/OtherExpensesGrp/ProgramServicesAmt0288
IRS990/OtherExpensesGrp/TotalAmt0288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Market value change inv
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191585
IRS990/OtherRevenueTotalAmt0191585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239047
IRS990/PYOtherExpensesAmt030335
IRS990/PYOtherRevenueAmt0135493
IRS990/PYRevenuesLessExpensesAmt0344205
IRS990/PYTotalExpensesAmt030335
IRS990/PYTotalRevenueAmt0374540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0424486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001084
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850213360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501C3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENMRSH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt023470
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08794993
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GNMAS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0447956
IRS990ScheduleD/TotalBookValueSecuritiesAmt08794993
IRS990ScheduleD/TotalExpensesPerForm990Amt023470
IRS990ScheduleD/TotalRevenuePerForm990Amt0447956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed at the first available board meeting after the tax return has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policies are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax returns and other documents are provided based on qualified requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documnts are provided based on qualified requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer to ENMRSH, Inc. A 501(C)3 Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENMRSH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850213360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTED ORGANIZTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 EAST 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLOVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088101
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010283221
IRS990/TotalAssetsEOYAmt010533972
IRS990/TotalAssetsGrp/BOYAmt010283221
IRS990/TotalAssetsGrp/EOYAmt010533972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023470
IRS990/TotalFunctionalExpensesGrp/TotalAmt023470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0820
IRS990/TotalLiabilitiesEOYAmt02085
IRS990/TotalLiabilitiesGrp/BOYAmt0820
IRS990/TotalLiabilitiesGrp/EOYAmt02085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010282401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010531887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010283221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010533972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010282401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010531887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Marion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05757623718
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert B Spencer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0260186687
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 East 7TH Street
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850407093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Rasmussen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087184
ReturnHeader/PreparerPersonGrp/PhoneNum05058780829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Rasmussen
ReturnHeader/ReturnTs02015-09-16T11:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,533,972
Liabilities
$2,085
Net assets
$10,531,887
Revenue
$447,956
Expenses
$23,470
Net income
$424,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.00$9.82$0.35$0.21$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.00$9.18$0.29$0.16$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.15$0.21$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.58$0.02$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.00$9.52$0.23$0.46$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.00$9.95$0.23$0.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.55$0.01$0.54
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.45$0.02$0.42
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.37$0.03$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.01