Civic Intelligence

Robert B Spencer Foundation

990 • Fiscal year 2020 • EIN 26-0186687

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

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

71st percentile

0.00x

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

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

97%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-25%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,449,242

Up $927,173 (+9.7%) from 2018

Net Assets

Up

$10,449,242

Up $927,173 (+9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$578,137

Up $348,797 (+152%) from 2018

Expenses

Down

$15,521

Down $446,946 (-97%) from 2018

Net Income

Up

$562,616

Up $795,743 (+341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$10,449,242
Liabilities$0
Net Assets$10,449,242
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$578,137
Expenses$15,521
Net Income$562,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$578,137
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$8,586,915$7,308,467▼ $1,278,448
Savings and Temporary Cash Investments$1,375,442$3,010,588▲ $1,635,146
Cash and Non-Interest-Bearing Accounts$88,451$99,760▲ $11,309
Accounts Receivable$35,819$30,427▼ $5,392
Total Assets$10,086,627$10,449,242▲ $362,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,086,627$10,449,242▲ $362,615
Total Net Assets Fund Balance$10,086,627$10,449,242▲ $362,615
Total Liabilities and Net Assets / Fund Balance$10,086,627$10,449,242▲ $362,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,308,467--
Compensation and Service Providers
Top Officer Pay67th 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
$578,137
Other Revenue
$0
Change in Net Assets
$562,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,137
Total Revenue per Audited Statements
$578,137
Total Revenue per Form 990
$578,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,521
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$8,249--$8,249
Fees for Services Legal$6,019--$6,019
Insurance$1,243--$1,243
Other Expenses$10--$10
Total Functional Expenses$15,521$0$0$15,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,521
Total Expenses per Audited Statements$15,521
Total Expenses per Form 990$15,521
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 35% controlled entity
No
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
2020-11-01
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
10000 Palms LLC
Address
PO Box 93787, Albuquerque, NM 87199
Preparer
D Scott Rogers
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. Rounding”

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/AddressLine1Txt02700 East 7TH Street
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0286F267DA22AD99A0EC37AB72D388517F2234057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0286F267DA22AD99A0EC37AB72D388517F2234057
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08538982020316lymyxf5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.18.157
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm012:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845189928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt010000 Palms LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 93787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087199
ReturnHeader/PreparerPersonGrp/PhoneNum05058780829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Scott Rogers
ReturnHeader/ReturnTs02020-11-11T12:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,449,242
Liabilities
$0
Net assets
$10,449,242
Revenue
$578,137
Expenses
$15,521
Net income
$562,616
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
2020Detailed filing. Detailed filing data is available for this year.$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
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