Civic Intelligence

Elma DILL Russell Spencer Foundation

990PF • Fiscal year 2014 • EIN 74-6060515

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization Profile
PO Box 5190San Antonio, TX 78201

(210) 733-1930

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$265

Down $10 (-3.6%) from 2013

Net Assets

Down

$265

Down $10 (-3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$10

Down $100 (-91%) from 2013

Net Income

Up

-$10

Up $100 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150M$100M$50M$0Assets 2010: $8,673Liabilities 2010: $0Net Assets 2010: $8,6732010Assets 2011: $3,927Liabilities 2011: $0Net Assets 2011: $3,9272011Assets 2012: $385Liabilities 2012: $0Net Assets 2012: $3852012Assets 2013: $275Liabilities 2013: $0Net Assets 2013: $2752013Assets 2014: $265Liabilities 2014: $0Net Assets 2014: $2652014Assets 2015: $252Liabilities 2015: $0Net Assets 2015: $2522015Assets 2016: $244Liabilities 2016: $0Net Assets 2016: $2442016Assets 2017: $244Liabilities 2017: $0Net Assets 2017: $2442017Assets 2018: $96,419,302Liabilities 2018: $0Net Assets 2018: $96,419,3022018Assets 2019: $103,211,125Liabilities 2019: $34,438Net Assets 2019: $103,176,6872019Assets 2020: $102,320,349Liabilities 2020: $0Net Assets 2020: $102,320,3492020Assets 2021: $108,260,248Liabilities 2021: $0Net Assets 2021: $108,260,2482021Assets 2022: $96,790,692Liabilities 2022: $0Net Assets 2022: $96,790,6922022Assets 2023: $101,030,189Liabilities 2023: $313,934Net Assets 2023: $100,716,2552023Assets 2024: $105,548,041Liabilities 2024: $247,613Net Assets 2024: $105,300,4282024

Highlighted filing

2014

Assets$265
Liabilities$0
Net Assets$265
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,2322010Expenses 2011: $4,7462011Expenses 2012: $3,5422012Revenue 2013: $0Expenses 2013: $110Net Income 2013: -$1102013Revenue 2014: $0Expenses 2014: $10Net Income 2014: -$102014Revenue 2015: $0Expenses 2015: $13Net Income 2015: -$132015Revenue 2016: $0Expenses 2016: $8Net Income 2016: -$82016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $592,450Expenses 2018: $348,152Net Income 2018: $244,2982018Revenue 2019: $2,993,222Expenses 2019: $2,218,522Net Income 2019: $774,7002019Revenue 2020: $380,151Expenses 2020: $5,584,566Net Income 2020: -$5,204,4152020Revenue 2021: $3,554,092Expenses 2021: $5,442,265Net Income 2021: -$1,888,1732021Revenue 2022: $6,844,059Expenses 2022: $5,956,246Net Income 2022: $887,8132022Revenue 2023: $9,546,270Expenses 2023: $5,613,606Net Income 2023: $3,932,6642023Revenue 2024: $8,961,491Expenses 2024: $5,959,591Net Income 2024: $3,001,9002024

Highlighted filing

2014

Revenue$0
Expenses$10
Net Income-$10
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE C LEWISPres/TreasurerPT$0--
AJ LEWIS IIIVice President-$0--
KATHY SUTTONSecretary-$0--
LOUIS H STUMBERG JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Elma Dill Russell Spencer Foundation
EIN
74-6060515
Phone
2107331930
Address
PO BOX 5190, SAN ANTONIO, TX 78201

Signing Officer

Name
Steve C Lewis
Title
P/tr/trustee
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Gene A Brehm
Phone
2108267000
Raw XML Appendix204 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ELMA DILL RUSSELL SPENCER FOUNDATION (THE "FOUNDATION")WAS DEVISED AND BEQUEATHED A REMAINDER INTEREST IN TWO RANCHES BY THE LAST WILL AND TESTAMENT OF MRS. ELMA DILL RUSSELL SPENCER, DATED JULY 13, 1964, WHO DIED ON APRIL 11, 1969. SUCH REMAINDER INTEREST WAS AND IS SUBJECT TO THE LIFE ESTATES IN THE TWO RANCHES IN FAVOR OF FOUR PERSONS, ONE OF WHOM WAS LIVING ON DECEMBER 31, 2014, AND SUCH REMAINDER INTEREST WILL NOT VEST UNTIL THE DEATH OF ALL SUCH FOUR LIFE TENANTS. PAYMENTS OF MINERAL LEASE BONUS PAYMENTS AND PROCEEDS FROM THE SALE OF ONE RANCH HAVE BEEN PAID TO THE LIFE ESTATE AND REMAINDER BENEFICIARIES JOINTLY, BUT THE REMAINDER BENEFICIARY (FOUNDATION) IS NOT LEGALLY ENTITLED TO SUCH FUNDS UNTIL ALL LIFE TENANTS ARE DECEASED. THEREFORE, THE FOUNDATION HAS NO ACTUAL OR CONSTRUCTIVE RECEIPT OF SUCH PAYMENTS FOR PURPOSES OF SECTION 4940(C) UNTIL THE DEATH OF THE LIFE BENEFICIARIES, AND SUCH PAYMENTS DO NOT CONSTITUTE "NET INVESTMENT INCOME" FOR 2014 UNDER SECTION 4940(C).REGULATION SECTION 53.4942(A)-2(C)(2)(I) APPLIES TO THIS REMAINDER INTEREST IN THE RANCHES AND TO PROCEEDS FROM OIL AND GAS LEASE BONUS PAYMENTS RECEIVED IN THIS AND PRIOR YEARS.
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt024827452
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0265
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0275
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0265
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01165
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0175
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0165
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0275
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0265
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0275
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0265
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01165
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0275
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0265
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0275
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0265
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0169
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0169
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0166
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVE C LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AJ LEWIS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHY SUTTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LOUIS H STUMBERG JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06015 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11227 S ST MARYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26015 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3310 S ST MARYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378205
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.16224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.52632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.12886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.81121
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06015 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078209
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEVE C LEWIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02107331930
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc01/2 MINERAL INTEREST IN MUSKOGEE LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE C LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P/TR/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMA DILL RUSSELL SPENCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMA
ReturnHeader/Filer/EIN0746060515
ReturnHeader/Filer/PhoneNum02107331930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5190
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene A Brehm
ReturnHeader/ReturnTs02015-02-26T14:17:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265
Liabilities
$0
Net assets
$265
Revenue
$0
Expenses
$10
Net income
-$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$0.25$105$8.96$5.96$3.00
2023Detailed filing. Detailed filing data is available for this year.$101$0.31$101$9.55$5.61$3.93
2022Detailed filing. Detailed filing data is available for this year.$96.8$0.00$96.8$6.84$5.96$0.89
2021Detailed filing. Detailed filing data is available for this year.$108$0.00$108$3.55$5.44$1.89
2020Detailed filing. Detailed filing data is available for this year.$102$0.00$102$0.38$5.58$5.20
2019Detailed filing. Detailed filing data is available for this year.$103$0.03$103$2.99$2.22$0.77
2018Detailed filing. Detailed filing data is available for this year.$96.4$0.00$96.4$0.59$0.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits