Civic Intelligence

Robert B Spencer Foundation

990 • Fiscal year 2017 • EIN 26-0186687

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-113%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$9,950,948

Down $735,616 (-6.9%) from 2016

Net Assets

Down

$9,950,948

Down $735,616 (-6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$227,124

Down $319,775 (-58%) from 2016

Expenses

Up

$482,740

Up $472,518 (+4623%) from 2016

Net Income

Down

-$255,616

Down $792,293 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2017

Assets$9,950,948
Liabilities$0
Net Assets$9,950,948
Open 2017 Filing

Operations Trend

Revenue Growth14th 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 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

2017

Revenue$227,124
Expenses$482,740
Net Income-$255,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$227,124
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$9,059,176$8,274,095▼ $785,081
Savings and Temporary Cash Investments$1,002,116$1,002,768▲ $652
Cash and Non-Interest-Bearing Accounts$605,566$655,193▲ $49,627
Accounts Receivable$19,706$18,892▼ $814
Total Assets$10,686,564$9,950,948▼ $735,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,686,564$9,950,948▼ $735,616
Total Net Assets Fund Balance$10,686,564$9,950,948▼ $735,616
Total Liabilities and Net Assets / Fund Balance$10,686,564$9,950,948▼ $735,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,274,095--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Damian HoufekChairman
Randy HarrisVice-Chairman
Barbara MarionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$227,124
Other Revenue
$0
Change in Net Assets
$-255,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,124
Total Revenue per Audited Statements
$227,124
Total Revenue per Form 990
$227,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,740
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 Accounting$7,878--$7,878
Insurance$1,439--$1,439
Other Expenses$294--$294
Total Functional Expenses$482,740$0$0$482,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,740
Total Expenses per Audited Statements$482,740
Total Expenses per Form 990$482,740
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
Yes
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
Damian Houfek
Title
Chairman
Phone
5757623718
Signed
2017-09-15
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
8708 Second Street NW, Albuquerque, NM 87114
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 Appendix325 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B13CA5D116F4A7AE02A5FE3FBBBCAC5C6243648
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B13CA5D116F4A7AE02A5FE3FBBBCAC5C6243648
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08515382017271zsptrsu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.18.157
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTm017:38:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850407093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Rasmussen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08708 Second Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087114
ReturnHeader/PreparerPersonGrp/PhoneNum05058780829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Rasmussen
ReturnHeader/ReturnTs02017-09-26T08:30:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,950,948
Liabilities
$0
Net assets
$9,950,948
Revenue
$227,124
Expenses
$482,740
Net income
-$255,616
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
2017Detailed filing. Detailed filing data is available for this year.$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
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