Civic Intelligence

Spencer Industries Foundation Inc

990 • Fiscal year 2015 • EIN 42-0889788

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
520 2nd Avenue East Suite 2Spencer, IA 51301

(712) 264-3474

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

16.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,842,927

Down $35,750 (-1.9%) from 2014

Net Assets

Down

$594,068

Down $42,668 (-6.7%) from 2014

Liabilities

Up

$1,248,859

Up $6,918 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin76th percentile

Revenue

Down

$77,827

Down $387,493 (-83%) from 2014

Expenses

Down

$69,268

Down $500,440 (-88%) from 2014

Net Income

Up

$8,559

Up $112,947 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,022,577Liabilities 2011: $1,526,771Net Assets 2011: $495,8062011Assets 2012: $2,671,593Liabilities 2012: $1,751,483Net Assets 2012: $920,1102012Assets 2013: $2,137,775Liabilities 2013: $1,396,651Net Assets 2013: $741,1242013Assets 2014: $1,878,677Liabilities 2014: $1,241,941Net Assets 2014: $636,7362014Assets 2015: $1,842,927Liabilities 2015: $1,248,859Net Assets 2015: $594,0682015Assets 2016: $1,772,142Liabilities 2016: $1,234,317Net Assets 2016: $537,8252016Assets 2017: $1,548,792Liabilities 2017: $1,188,470Net Assets 2017: $360,3222017Assets 2018: $1,382,510Liabilities 2018: $1,077,450Net Assets 2018: $305,0602018Assets 2019: $484,258Liabilities 2019: $232,552Net Assets 2019: $251,7062019Assets 2020: $411,740Liabilities 2020: $237,250Net Assets 2020: $174,4902020Assets 2021: $599,463Liabilities 2021: $214,184Net Assets 2021: $385,2792021Assets 2022: $528,977Liabilities 2022: $30,851Net Assets 2022: $498,1262022Assets 2023: $342,348Liabilities 2023: $30,851Net Assets 2023: $311,4972023Assets 2024: $296,057Liabilities 2024: $30,851Net Assets 2024: $265,2062024Assets 2025: $1,876,741Liabilities 2025: $35,847Net Assets 2025: $1,840,8942025

Highlighted filing

2015

Assets$1,842,927
Liabilities$1,248,859
Net Assets$594,068
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $75,437Expenses 2011: $51,858Net Income 2011: $23,5792011Revenue 2012: $470,889Expenses 2012: $46,585Net Income 2012: $424,3042012Expenses 2013: $595,4932013Revenue 2014: $465,320Expenses 2014: $569,708Net Income 2014: -$104,3882014Revenue 2015: $77,827Expenses 2015: $69,268Net Income 2015: $8,5592015Revenue 2016: $235,494Expenses 2016: $291,737Net Income 2016: -$56,2432016Revenue 2017: $85,693Expenses 2017: $263,196Net Income 2017: -$177,5032017Revenue 2018: $224,771Expenses 2018: $280,033Net Income 2018: -$55,2622018Revenue 2019: $474,286Expenses 2019: $527,640Net Income 2019: -$53,3542019Revenue 2020: $52,360Expenses 2020: $129,576Net Income 2020: -$77,2162020Revenue 2021: $392,053Expenses 2021: $181,264Net Income 2021: $210,7892021Revenue 2022: $344,811Expenses 2022: $231,964Net Income 2022: $112,8472022Revenue 2023: $9,859Expenses 2023: $196,488Net Income 2023: -$186,6292023Revenue 2024: $9,008Expenses 2024: $55,299Net Income 2024: -$46,2912024Revenue 2025: $2,742,434Expenses 2025: $1,166,746Net Income 2025: $1,575,6882025

Highlighted filing

2015

Revenue$77,827
Expenses$69,268
Net Income$8,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$77,827
Mission and Program Overview

Mission

To further the economic development of Spencer, Iowa, and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,184$953,184→ $0
Other Notes and Loans Receivable, Net$741,333$812,345▲ $71,012
Savings and Temporary Cash Investments$55,240$58,367▲ $3,127
Cash and Non-Interest-Bearing Accounts$126,659$16,587▼ $110,072
Prepaid Expenses and Deferred Charges$1,936$1,935▼ $1
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,878,677$1,842,927▼ $35,750
Other Assets Total$325$509▲ $184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,291,084$1,246,970▼ $44,114
Accounts Payable and Accrued Expenses$2,084$1,889▼ $195
Total Liabilities$1,293,168$1,248,859▼ $44,309
Net Assets / Fund Balance
Unrestricted Net Assets$585,509$594,068▲ $8,559
Total Net Assets Fund Balance$585,509$594,068▲ $8,559
Total Liabilities and Net Assets / Fund Balance$1,878,677$1,842,927▼ $35,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,545-$898,545
Land$54,639-$54,639
Leasehold Improvements-$46,102$46,102
Other Land Buildings-$17,563$17,563
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Eva ShinePresident
Ryan JohnsonVice President
Bill BumgarnerDirector
Bill CampbellDirector
Bill Van LentDirector
Bob FagenDirector
Bruce NystromDirector
Clark CunninghamDirector
Craig WamplerDirector
Dan HassmanDirector
Dave CronkDirector
Dave JacobsenDirector
Dave WoodcockDirector
Del BrockshusDirector
Don HemphillDirector
Duane BarberDirector
Gary PetersDirector
Jeff BohnenkampDirector
Jim VermeerDirector
John TatmanDirector
Josh NelsonDirector
Kiley MillerDirector
Larry HardenDirector
Merlyn WintherDirector
Phil ChristyDirector
Randy SwansonDirector
Reynold PetersonDirector
Rick OlesonDirector
Ryan JensenDirector
Terry HemannDirector
Val NewhouseDirector
Gayle BrandtSecretary
Steven PickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,535
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$0
Change in Net Assets
$8,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,768
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,500--$27,500
Fees for Services Accounting$1,162--$1,162
Other Expenses$10--$10
Total Functional Expenses$69,268$0$0$69,268
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return presented to entire executive committee for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Spencer Industries Foundation Inc
EIN
42-0889788
Phone
7122643474
Address
520 2nd Avenue East Suite 2, Spencer, IA 51301

Signing Officer

Name
Eva Shine
Title
President
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ia
Voting Board Members
33
Independent Board Members
33
Employees
0

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Gary L Peters
Phone
7122623117
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,842,927
Liabilities
$1,248,859
Net assets
$594,068
Revenue
$77,827
Expenses
$69,268
Net income
$8,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$2.74$1.17$1.58
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.01$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.34$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.39$0.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.47$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.31$0.22$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.19$0.36$0.09$0.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.23$0.54$0.24$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.25$0.59$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.24$0.64$0.47$0.57$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.40$0.74$0.60
2012Summary only. Only limited summary data is available for this year.$2.67$1.75$0.92$0.47$0.05$0.42
2011Summary only. Only limited summary data is available for this year.$2.02$1.53$0.50$0.08$0.05$0.02