Civic Intelligence

Spence Asset Management Foundation

990PF • Fiscal year 2015 • EIN 45-5343478

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profile
2455 E MissouriLas Cruces, NM 88001

(575) 556-8500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2015 filings • NTEE T21 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.00x

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

2015 filings • NTEE T21 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

47%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE T21 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2015 filings • NTEE T21 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE T21 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE T21 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$34,425

Up $6,172 (+22%) from 2014

Net Assets

Up

$34,425

Up $6,172 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$13,000

Up $1,000 (+8.3%) from 2014

Expenses

Up

$6,828

Up $1,850 (+37%) from 2014

Net Income

Down

$6,172

Down $850 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2012: $11,600Liabilities 2012: $0Net Assets 2012: $11,6002012Assets 2013: $21,231Liabilities 2013: $0Net Assets 2013: $21,2312013Assets 2014: $28,253Liabilities 2014: $0Net Assets 2014: $28,2532014Assets 2015: $34,425Liabilities 2015: $0Net Assets 2015: $34,4252015Assets 2016: $40,813Liabilities 2016: $0Net Assets 2016: $40,8132016Assets 2017: $33,966Liabilities 2017: $0Net Assets 2017: $33,9662017Assets 2018: $30,841Liabilities 2018: $0Net Assets 2018: $30,8412018Assets 2019: $29,454Liabilities 2019: $0Net Assets 2019: $29,4542019Assets 2020: $36,749Liabilities 2020: $0Net Assets 2020: $36,7492020Assets 2021: $37,389Liabilities 2021: $0Net Assets 2021: $37,3892021Assets 2022: $54,194Liabilities 2022: $0Net Assets 2022: $54,1942022Assets 2023: $50,819Liabilities 2023: $0Net Assets 2023: $50,8192023Assets 2024: $32,369Liabilities 2024: $0Net Assets 2024: $32,3692024

Highlighted filing

2015

Assets$34,425
Liabilities$0
Net Assets$34,425
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20KExpenses 2012: $2,4002012Revenue 2013: $14,500Expenses 2013: $4,869Net Income 2013: $9,6312013Revenue 2014: $12,000Expenses 2014: $4,978Net Income 2014: $7,0222014Revenue 2015: $13,000Expenses 2015: $6,828Net Income 2015: $6,1722015Revenue 2016: $21,373Expenses 2016: $14,985Net Income 2016: $6,3882016Revenue 2017: $18,603Expenses 2017: $25,450Net Income 2017: -$6,8472017Revenue 2018: $16,800Expenses 2018: $19,925Net Income 2018: -$3,1252018Revenue 2019: $18,200Expenses 2019: $19,587Net Income 2019: -$1,3872019Revenue 2020: $30,000Expenses 2020: $22,705Net Income 2020: $7,2952020Revenue 2021: $40,000Expenses 2021: $39,360Net Income 2021: $6402021Revenue 2022: $40,000Expenses 2022: $23,195Net Income 2022: $16,8052022Revenue 2023: $30,000Expenses 2023: $33,375Net Income 2023: -$3,3752023Revenue 2024: $15,000Expenses 2024: $33,450Net Income 2024: -$18,4502024

Highlighted filing

2015

Revenue$13,000
Expenses$6,828
Net Income$6,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC WALTONPresident-$0--
SHEILA WALTONTreasurer-$0--
CARRIE NESTLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spence Asset Management Foundation
EIN
45-5343478
Phone
5755568500
Address
2455 E MISSOURI, LAS CRUCES, NM 88001

Signing Officer

Name
Eric Walton
Title
President
Phone
5755568500
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Raw XML Appendix264 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017682
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02100
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017682
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011382
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SPENCE ASSET MANAGEMENT INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02455 EAST MISSOURI AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAS CRUCES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd088001
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0210
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755568500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCE ASSET MANAGEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0455343478
ReturnHeader/Filer/PhoneNum05755568500
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 E MISSOURI
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02016-05-09T12:06:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,425
Liabilities
$0
Net assets
$34,425
Revenue
$13,000
Expenses
$6,828
Net income
$6,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$15.0$33.5$18.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.00$50.8$30.0$33.4$3.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$0.00$54.2$40.0$23.2$16.8
2021Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$40.0$39.4$0.64
2020Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$30.0$22.7$7.30
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$18.2$19.6$1.39
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$16.8$19.9$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.00$34.0$18.6$25.5$6.85
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$21.4$15.0$6.39
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$13.0$6.83$6.17
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$12.0$4.98$7.02
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$14.5$4.87$9.63
2012Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$2.40