Civic Intelligence

Spencer Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 58-1420617

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SPENCERED.ORG
1407 Broadway 29th FloorNew York, NY 10018

(212) 655-6208

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,645,477

Up $752,655 (+9.5%) from 2018

Net Assets

Up

$8,629,912

Up $772,412 (+9.8%) from 2018

Liabilities

Down

$15,565

Down $19,757 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin46th percentile

Revenue

Up

$2,516,420

Up $964,127 (+62%) from 2018

Expenses

Up

$2,464,367

Up $667,482 (+37%) from 2018

Net Income

Up

$52,053

Up $296,645 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,604,782Liabilities 2011: $6,618Net Assets 2011: $6,598,1642011Assets 2012: $7,178,797Liabilities 2012: $166,005Net Assets 2012: $7,012,7922012Assets 2013: $7,916,894Liabilities 2013: $96,348Net Assets 2013: $7,820,5462013Assets 2014: $7,887,409Liabilities 2014: $10,269Net Assets 2014: $7,877,1402014Assets 2015: $7,505,015Liabilities 2015: $1,686Net Assets 2015: $7,503,3292015Assets 2016: $8,039,007Liabilities 2016: $51,286Net Assets 2016: $7,987,7212016Assets 2017: $9,063,324Liabilities 2017: $118,736Net Assets 2017: $8,944,5882017Assets 2018: $7,892,822Liabilities 2018: $35,322Net Assets 2018: $7,857,5002018Assets 2019: $8,645,477Liabilities 2019: $15,565Net Assets 2019: $8,629,9122019Assets 2020: $9,186,050Liabilities 2020: $168,410Net Assets 2020: $9,017,6402020Assets 2021: $9,643,341Liabilities 2021: $357,037Net Assets 2021: $9,286,3042021Assets 2022: $9,082,783Liabilities 2022: $496,347Net Assets 2022: $8,586,4362022Assets 2023: $9,493,138Liabilities 2023: $419,323Net Assets 2023: $9,073,8152023Assets 2024: $10,061,035Liabilities 2024: $389,254Net Assets 2024: $9,671,7812024

Highlighted filing

2019

Assets$8,645,477
Liabilities$15,565
Net Assets$8,629,912
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $947,7182011Expenses 2012: $1,180,9122012Revenue 2013: $2,333,528Expenses 2013: $1,238,183Net Income 2013: $1,095,3452013Revenue 2014: $1,302,067Expenses 2014: $1,299,458Net Income 2014: $2,6092014Revenue 2015: $1,415,952Expenses 2015: $1,433,419Net Income 2015: -$17,4672015Revenue 2016: $1,627,909Expenses 2016: $1,491,949Net Income 2016: $135,9602016Revenue 2017: $2,085,875Expenses 2017: $1,663,913Net Income 2017: $421,9622017Revenue 2018: $1,552,293Expenses 2018: $1,796,885Net Income 2018: -$244,5922018Revenue 2019: $2,516,420Expenses 2019: $2,464,367Net Income 2019: $52,0532019Revenue 2020: $2,098,749Expenses 2020: $2,119,982Net Income 2020: -$21,2332020Revenue 2021: $2,416,660Expenses 2021: $1,904,653Net Income 2021: $512,0072021Revenue 2022: $2,712,012Expenses 2022: $2,306,449Net Income 2022: $405,5632022Revenue 2023: $2,484,287Expenses 2023: $2,733,177Net Income 2023: -$248,8902023Revenue 2024: $3,555,059Expenses 2024: $3,083,558Net Income 2024: $471,5012024

Highlighted filing

2019

Revenue$2,516,420
Expenses$2,464,367
Net Income$52,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$8,169,608
Mission and Program Overview

Mission

Funding the education of tomorrow's risk management and insurance leaders.

Spencer Educational Foundation, Inc.'s ("The foundation") mission is to fund the education of tomorrows risk management and insurance industry leaders. (See Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,421,699$7,275,719▲ $854,020
Pledges and Grants Receivable$456,458$767,123▲ $310,665
Savings and Temporary Cash Investments$955,943$581,720▼ $374,223
Prepaid Expenses and Deferred Charges$52,302$10,700▼ $41,602
Land, Buildings, and Equipment, Net$6,420$10,215▲ $3,795
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,892,822$8,645,477▲ $752,655
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$25,000$14,520▼ $10,480
Accounts Payable and Accrued Expenses$10,322$1,045▼ $9,277
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,322$15,565▼ $19,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,148,335$6,650,747▲ $502,412
Net Assets With Donor Restrictions$1,709,165$1,979,165▲ $270,000
Total Net Assets Fund Balance$7,857,500$8,629,912▲ $772,412
Total Liabilities and Net Assets / Fund Balance$7,892,822$8,645,477▲ $752,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,215$52,596$62,811
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Marya J PropisChairperson Eff. 1/19
Robin S JoinesPresident Eff. 1/19
Peter HeardVice President Eff. 1/19
Adam PotterDirector
Andrea DudekDirector
Cassandra Cole from 1Director
Christopher Lang 919Director
Daniel KuglerDirector
Debbie MichelDirector
Deborah a BabcockDirector
Duncan Ellis from 11Director
Jeffrey M CohenDirector
Jennifer J Fahey ThrDirector
Joseph CelluraDirector
Joseph Laroccojr FrDirector
Kristen M BessetteDirector
Lori Seidenberg 419-Director
Michele Sansone FromDirector
Ron DavisDirector
Stephen GrabekDirector
Steve Pottle From 11Director
Theana L IordanouDirector
Timothy MeachamDirector
Weili Lu From 1219Director
Megan EmillerExecutive Dir.(see Schedule O)
Teresa BlackSecretary Eff. 1/19
Matthew T SchneiderTreasurer Eff. 1/19
Katherine GledhillVP Fin. & Acc.(see Schedule O)

Highest Paid Contractors

ContractorServicesLocationCompensation
Risk And Insurance Management SocieManagement Services1407 BROADWAY FL 29, New York, NY 10018$499,303
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932,616
Program Service Revenue
$0
Investment Income
$579,255
Other Revenue
$4,549
All Other Contributions
$804,286
Change in Net Assets
$52,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$26,352Market Quotation
Total Noncash Contributions1$26,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,747
Revenue Not Reported on Financial Statements
$23,673
Revenue Not Reported on Form 990
$720,359
Total Revenue per Audited Statements
$3,213,106
Total Revenue per Form 990
$2,516,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,527,956
Other Expenses$870,735
Total Fundraising Expense$513,828
Professional Fundraising Fees$65,676
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,009,071--$1,009,071
Grants to Domestic Orgs$518,885--$518,885
Fees for Services Management$174,756$59,916$264,631$499,303
Advertising--$96,630$96,630
Fees for Services Professional Fundraising--$65,676$65,676
Conferences and Meetings-$37,824-$37,824
Fees for Services Accounting-$28,300-$28,300
Fees for Service Investment Mgmnt Fees-$23,673-$23,673
Office Expenses-$22,141-$22,141
Information Technology-$9,578-$9,578
Travel--$6,581$6,581
Other Expenses-$2,569$80,310$2,569
Total Functional Expenses$1,702,712$247,827$513,828$2,464,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,464,367
Expenses per Audited Statements$2,440,694
Total Expenses per Audited Statements$2,440,694
Expenses Not Reported on Financial Statements$23,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chapman UniversityOrange, CA501(c)(3)RM Course Development$47,500
Risk and Insurance Management Society IncNew York, NY501(c)(6)A Benedetti Student Program$45,000
Risk and Insurance Management Society IncNew York, NY501(c)(6)RIMS RM Student Challenge$45,000
Risk and Insurance Management Society IncNew York, NY501(c)(6)RIMS ERM Conference$30,000
Eureka CollegeEureka, IL501(c)(3)RM Course Development$25,000
Gamma Iota SigmaYardley, PA501(c)(3)GIS & One Campus at a Time Initiative$25,000
New Mexico State UniversityLas Cruces, NM501(c)(3)RMI for Non-Business Students$25,000
New York UniversityNew York, NY501(c)(3)Course Development$25,000
Northern Arizona UniversityFlagstaff, AZ501(c)(3)Course Development$25,000
Risk and Insurance Management Society IncNew York, NY501(c)(6)RIMS Cyber Risk Program$25,000
Stony Brook Foundation IncStony Brook, NY501(c)(3)RM Course Development$25,000
Temple UniversityPhiladelphia, PA501(c)(3)ERM Grant$25,000
University of HartfordWest Hartford, CT501(c)(3)InsurTech Graduate Course$25,000
University of MissouriKansas City, MO501(c)(3)RM Course Development$25,000
University of Texas at DallasRichardson, TX501(c)(3)Advance RMI Course Development$25,000
University of AkronAkron, OH501(c)(3)Certification Program$22,710
University of Colorado FoundationDenver, CO501(c)(3)High School Outreach Grant$13,100
Central Washington UniversityEllensburg, WA501(c)(3)Online RM and Ins Cert Program$13,000
Professional Liability Underwriting SocietyMinneapolis, NM501(c)(6)Student Program @ PLUS Event$10,000
University of Central ArkansasConway, AR501(c)(3)Advance RMI Course Development$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,009
Fundraising Gross Income$252,009
Professional Fundraising Fees$65,676
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spencer Gala$1,226,851$252,009-$252,009
Fun Run$118,488---
Total Events$1,380,339$252,009$252,009-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$14,520
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S MANAGEMENT. DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND AUDIT/FINANCE COMMITTEE. AFTER REVIEW THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT is FILED WITH THE INTERNAL REVENUE SERVICE.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization has a "board approved" conflicts of interest policy. Each board member, upon appointment and annually, must fill out a declaration stating they had no conflicts OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officer or key employee.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Section A, Line (27) MEGAN E.MILLER and

“Line (28) KATHERINE GLEDHILL; Part VII, Section B: Under a written management agreement the reporting organization paid Risk and Insurance Management Society, Inc. ("RIMS") (a non-related organization for purposes of Form 990, Schedule R reporting) a management fee (reported in accompanying Form 990, Part VII, Section B) that includes the services of 1) Development Director, 2) Program Director, 3) VP Finance & Accounting and HR Department, 4) Human Resources, 5) General Council, 6) Support Services, 7) Marketing Services, 8) Information Technology, and 10) Facilities and Logistics. The Executive Director (top management official) and VP Finance (Top Financial Official) were both common law employees of the reporting organization.”

Filing and Contact Details

Filer

Filer Name
Spencer Educational Foundation Inc
EIN
58-1420617
In Care Of
% MEGAN MILLER
Phone
2126556208
Address
1407 BROADWAY 29TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Megan Miller
Title
Executive Director
Phone
2126556030
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Miller
Formed
1979
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
30

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 CONTINUATION:

“Spencer Educational Foundation is the premier organization awarding scholarships and grants in risk management and insurance. Since its founding, the Foundation has awarded more than 1,000 scholarships totaling approximately $7 million, and approximately $3.8 million in grants to universities and professional institutions for educational programs and conferences. The Foundation was named in honor of the late Robert S. Spencer, an innovative leader and past president of the Risk and Insurance Management Society, and an outspoken advocate for risk management education. With support from individuals, corporations, RIMS chapters, and fundraising events, the Foundation provides: a) Scholarships b) Grants supporting student and professional education initiatives c) Grants for summer internships d) Funding for risk management/insurance related curriculum at universities e) Grants supporting student and professional education initiatives”

Financial Statement Notes

PART X, LINE 2:

“Under U.S GAAP an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. Spencer Educational Foundation, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2019, there were no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of December 31, 2019, there were no examinations being performed.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,645,477
Liabilities
$15,565
Net assets
$8,629,912
Revenue
$2,516,420
Expenses
$2,464,367
Net income
$52,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.39$9.67$3.56$3.08$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.42$9.07$2.48$2.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.50$8.59$2.71$2.31$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.64$0.36$9.29$2.42$1.90$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.19$0.17$9.02$2.10$2.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.02$8.63$2.52$2.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.04$7.86$1.55$1.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.06$0.12$8.94$2.09$1.66$0.42
2016Summary only. Only limited summary data is available for this year.$8.04$0.05$7.99$1.63$1.49$0.14
2015Summary only. Only limited summary data is available for this year.$7.51$0.00$7.50$1.42$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.01$7.88$1.30$1.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.92$0.10$7.82$2.33$1.24$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.17$7.01$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.01$6.60$0.95