Civic Intelligence

The Spence Foundation

EIN 75-2740118 • Tyler, TX

3722 Old Bullard RoadTyler, TX 75701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

1st percentile

-61689%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,774,775 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $1,774,775 (-100%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$2,865

Down $715,711 (-100%) from 2018

Expenses

Up

$1,770,269

Up $1,416,619 (+401%) from 2018

Net Income

Down

-$1,767,404

Down $2,132,330 (-584%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,826,806Liabilities 2011: $5612011Assets 2012: $2,186,536Liabilities 2012: $5612012Assets 2013: $2,147,711Liabilities 2013: $5612013Assets 2014: $2,141,059Liabilities 2014: $561Net Assets 2014: $2,140,4982014Assets 2015: $2,272,342Liabilities 2015: $0Net Assets 2015: $2,272,3422015Assets 2016: $1,895,362Liabilities 2016: $1,543Net Assets 2016: $1,893,8192016Assets 2017: $1,409,849Liabilities 2017: $0Net Assets 2017: $1,409,8492017Assets 2018: $1,774,775Liabilities 2018: $0Net Assets 2018: $1,774,7752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $68,500Expenses 2011: $79,090Net Income 2011: -$10,5902011Revenue 2012: $33,675Expenses 2012: $673,945Net Income 2012: -$640,2702012Revenue 2013: $59,842Expenses 2013: $98,667Net Income 2013: -$38,8252013Revenue 2014: $97,715Expenses 2014: $104,367Net Income 2014: -$6,6522014Revenue 2015: $136,022Expenses 2015: $3,285Net Income 2015: $132,7372015Revenue 2016: $738,286Expenses 2016: $1,109,712Net Income 2016: -$371,4262016Revenue 2017: $22,907Expenses 2017: $503,557Net Income 2017: -$480,6502017Revenue 2018: $718,576Expenses 2018: $353,650Net Income 2018: $364,9262018Revenue 2019: $2,865Expenses 2019: $1,770,269Net Income 2019: -$1,767,4042019

Highlighted filing

2019

Revenue$2,865
Expenses$1,770,269
Net Income-$1,767,404
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,865
Expenses
$1,770,269
Net income
-$1,767,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.77$1.77
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.72$0.35$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.02$0.50$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.74$1.11$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.14$0.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.10$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$0.03$0.67$0.64
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$0.07$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph Spence JrPresident-$0--
Judy Spence TateDirector-$0--
Louise Spence GriffethDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Spence Foundation
EIN
75-2740118
Phone
9035615859
Address
3722 Old Bullard Road, Tyler, TX 75701

Signing Officer

Name
Ralph Spence Jr
Title
President
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Bailes & Co PC
Address
1357 Dominion Plaza, Tyler, TX 75703-1013
Preparer
Robert Bailes
Phone
9035615859
Raw XML Appendix250 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01770166
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03437078
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01666912
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The Foundation was liquidated in April 2019 per Board decision. Approximately 48% of the foundation assets were donated to the Spence Family Foundation (ID# 04-3619122)and 52% of the foundation assets were donated to Fidelity Investments Charitable Gift Fund (ID# 11-0303001). Both recipients of the assets distributed from the foundation are 501(c)(3) charities.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0413
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11258
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal Taxes on Net Investment Income
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Refund of Federal Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0103
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Spence Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spence Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0752740118
ReturnHeader/Filer/PhoneNum09035615859
ReturnHeader/Filer/USAddress/AddressLine1Txt03722 Old Bullard Road
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752395068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailes & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01357 Dominion Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757031013
ReturnHeader/PreparerPersonGrp/PhoneNum09035615859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bailes
ReturnHeader/ReturnTs02020-01-13T11:58:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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