Civic Intelligence

Forrest Spence Fund

990 • Fiscal year 2016 • EIN 27-0151429

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
130 Waring RoadMemphis, TN 38117

(901) 763-3259

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$32,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$575,330

Up $168,944 (+42%) from 2015

Net Assets

Up

$575,330

Up $168,944 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$333,803

Up $123,474 (+59%) from 2015

Expenses

Up

$164,859

Up $49,364 (+43%) from 2015

Net Income

Up

$168,944

Up $74,110 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $61,304Liabilities 2010: $0Net Assets 2010: $61,3042010Assets 2011: $55,684Liabilities 2011: $0Net Assets 2011: $55,6842011Assets 2013: $209,606Net Assets 2013: $209,6062013Assets 2015: $406,386Liabilities 2015: $0Net Assets 2015: $406,3862015Assets 2016: $575,330Liabilities 2016: $0Net Assets 2016: $575,3302016Assets 2017: $751,731Liabilities 2017: $0Net Assets 2017: $751,7312017Assets 2018: $830,654Liabilities 2018: $0Net Assets 2018: $830,6542018Assets 2019: $1,000,208Liabilities 2019: $4,249Net Assets 2019: $995,9592019Assets 2020: $1,102,689Liabilities 2020: $26,079Net Assets 2020: $1,076,6102020Assets 2021: $1,458,847Liabilities 2021: $13,903Net Assets 2021: $1,444,9442021Assets 2022: $1,436,906Liabilities 2022: $19,279Net Assets 2022: $1,417,6272022Assets 2024: $1,888,673Liabilities 2024: $192,979Net Assets 2024: $1,695,6942024

Highlighted filing

2016

Assets$575,330
Liabilities$0
Net Assets$575,330
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $56,477Expenses 2010: $20,360Net Income 2010: $36,1172010Revenue 2011: $69,293Expenses 2011: $74,913Net Income 2011: -$5,6202011Revenue 2013: $115,850Expenses 2013: $64,491Net Income 2013: $51,3592013Revenue 2015: $210,329Expenses 2015: $115,495Net Income 2015: $94,8342015Revenue 2016: $333,803Expenses 2016: $164,859Net Income 2016: $168,9442016Revenue 2017: $390,560Expenses 2017: $214,159Net Income 2017: $176,4012017Revenue 2018: $417,871Expenses 2018: $338,948Net Income 2018: $78,9232018Revenue 2019: $622,001Expenses 2019: $451,593Net Income 2019: $170,4082019Revenue 2020: $520,216Expenses 2020: $439,565Net Income 2020: $80,6512020Revenue 2021: $829,907Expenses 2021: $461,573Net Income 2021: $368,3342021Revenue 2022: $574,565Expenses 2022: $601,882Net Income 2022: -$27,3172022Revenue 2024: $878,865Expenses 2024: $704,073Net Income 2024: $174,7922024

Highlighted filing

2016

Revenue$333,803
Expenses$164,859
Net Income$168,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$370,418
Mission and Program Overview

Mission

Nonmedical needs of ill children

Assist with nonmedical needs of critically or chronically ill children and their families throughout the Mid-South

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,386$575,330▲ $168,944
Investments in Publicly Traded Securities$317,405$333,235▲ $15,830
Cash and Non-Interest-Bearing Accounts$86,107$237,881▲ $151,774
Prepaid Expenses and Deferred Charges-$2,000-
Land, Buildings, and Equipment, Net$660--
Total Assets$406,386$575,330▲ $168,944
Other Assets Total$2,214$2,214→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,386$575,330▲ $168,944
Total Liabilities and Net Assets / Fund Balance$406,386$575,330▲ $168,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,100$1,100
Other Assets Org$2,214--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany SpenceExecutive DirectorPT$32,000$32,000

Board Members and Trustees

NameTitle
David SpencePresident
Richard ViningDirector
William MartinSecretary
Gregg SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,499
Program Service Revenue
$0
Investment Income
$17,856
Other Revenue
$200,448
All Other Contributions
$115,511
Change in Net Assets
$168,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,859
Salaries, Compensation, and Employee Benefits$32,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,793$0$0$117,793
Current Officers, Directors, Trustees, and Key Employees$32,000$0$0$32,000
Insurance$3,973$0$0$3,973
Fees for Services Accounting$2,044$0$0$2,044
Office Expenses$1,683$0$0$1,683
Other Expenses$21$0$0$21
Total Functional Expenses$164,859$0$0$164,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,112
Fundraising Direct Expenses$36,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$79,768$79,768$6,471$73,297
5k Race$122,486$34,752$20,824$13,928
Total Events$235,112$124,203$36,334$87,869
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Forrest Spence Fund
EIN
27-0151429
Phone
9017633259
Address
130 Waring Road, Memphis, TN 38117

Signing Officer

Name
Brittany Spence
Title
Executive Director
Phone
9017633259
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Spence
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Bethany K Huffman CPA
Address
8370 HWY 51 N SUITE 112, MILLINGTON, TN 38053
Preparer
Bethany K Huffman CPA
Phone
9018726830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is reviewed by the directors.”

Form 990, Part IX, Line 24E

“Independent Contractor 16445. 16445. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal Fee 2788. 2788. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1425. 1425. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1535. 1535. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Rental 1722. 1722. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Support 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Website 948. 948. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 90884. 90884. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1896. 1896. 0. 0.”

Raw XML Appendix379 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist with nonmedical needs of critically or chronically ill children and their families throughout the Mid-South
IRS990/AllOtherContributionsAmt0115511
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117793
IRS990/AllOtherExpensesGrp/TotalAmt0117793
IRS990/BooksInCareOfDetail/PersonNm0GREGG SMITH
IRS990/BooksInCareOfDetail/PhoneNum09017633259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Waring Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086107
IRS990/CashNonInterestBearingGrp/EOYAmt0237881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017856
IRS990/CYOtherExpensesAmt0132859
IRS990/CYOtherRevenueAmt0200448
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0168944
IRS990/CYSalariesCompEmpBnftPaidAmt032000
IRS990/CYTotalExpensesAmt0164859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSIST WITH NONMEDICAL NEEDS OF CRITICALLY OR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MID-SOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02044
IRS990/FeesForServicesAccountingGrp/TotalAmt02044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD VINING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036615
IRS990/FundraisingGrossIncomeAmt0235112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03973
IRS990/InsuranceGrp/TotalAmt03973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017856
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0317405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0333235
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660
IRS990/LandBldgEquipCostOrOtherBssAmt01100
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0-12
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01951
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01951
IRS990/MissionDesc0Assist with nonmedical needs of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0406386
IRS990/NetAssetsOrFundBalancesEOYAmt0575330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01683
IRS990/OfficeExpensesGrp/TotalAmt01683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02214
IRS990/OtherAssetsTotalGrp/EOYAmt02214
IRS990/OtherExpensesGrp/Desc0Accounting Software
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Database
IRS990/OtherExpensesGrp/Desc3Federal and State Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17345
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt17345
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherRevenueTotalAmt01951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BRITTANY SPENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1167
IRS990/PYOtherExpensesAmt0115495
IRS990/PYOtherRevenueAmt0147666
IRS990/PYRevenuesLessExpensesAmt094834
IRS990/PYTotalExpensesAmt0115495
IRS990/PYTotalRevenueAmt0210329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0406386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0575330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Unrealized gain on investments 2013: 30391.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074581
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93620
IRS990ScheduleA/PublicSupportPY509Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0446310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069403
IRS990ScheduleA/Total509Grp/TotalAmt0446310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Hope Christian Community Foundation
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05k Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087869
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0644
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is reviewed by the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent Contractor 16445. 16445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paypal Fee 2788. 2788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 1425. 1425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 1535. 1535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Rental 1722. 1722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Support 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 948. 948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 90884. 90884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1896. 1896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406386
IRS990/TotalAssetsEOYAmt0575330
IRS990/TotalAssetsGrp/BOYAmt0406386
IRS990/TotalAssetsGrp/EOYAmt0575330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575330
IRS990/TotalProgramServiceExpensesAmt0164859
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt0198497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333803
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575330
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0130 Waring Road
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017633259
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forrest Spence Fund
ReturnHeader/Filer/BusinessNameControlTxt0FORR
ReturnHeader/Filer/EIN0270151429
ReturnHeader/Filer/PhoneNum09017633259
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Waring Road
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0060CC22821F56D339A71A17E0652B1AC256DECB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043C58C964FA9D05FEED3A7433F7894E2BEC73502
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.14.26
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETHANY K HUFFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 HWY 51 N SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038053
ReturnHeader/PreparerPersonGrp/PhoneNum09018726830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANY K HUFFMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T09:49:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,330
Liabilities
$0
Net assets
$575,330
Revenue
$333,803
Expenses
$164,859
Net income
$168,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.19$1.70$0.88$0.70$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$0.57$0.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.44$0.83$0.46$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.52$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.62$0.45$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.42$0.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.39$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.33$0.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.21$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.12$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.07$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.06$0.02$0.04