Civic Intelligence

The Spence Foundation

990PF • Fiscal year 2013 • EIN 75-2740118

Nov 01, 2012 to Oct 31, 2013 • Filed on May 12, 2014

Organization Profile
813 First Place75702
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,147,711

Flat from 2013

Net Assets

$2,147,150

No earlier filing loaded for comparison.

Liabilities

Flat

$561

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$98,667

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,826,806Liabilities 2011: $5612011Assets 2012: $2,186,536Liabilities 2012: $5612012Assets 2013: $2,147,711Liabilities 2013: $561Net Assets 2013: $2,147,1502013Assets 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

2013

Assets$2,147,711
Liabilities$561
Net Assets$2,147,150
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$640,2702012Expenses 2013: $98,6672013Revenue 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

2013

Revenue-
Expenses$98,667
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise Spence GriffethDirector-$0--
Judy Spence TateDirector-$0--
Ralph Spence JrSec/Treas-$0--
Mary John SpencePresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Building fundChurchTyler, TX, US$95,000
Filing and Contact Details

Filer

EIN
75-2740118
Raw XML Appendix281 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Ralph Spence Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Mary John Spence
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113640 Del Monte Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12100 N 27th Street 305
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IRS990PF/SupplementaryInformation/ContributingManager0Mary John Spence
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OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0561
OtherLiabilitiesSchedule/OtherLiabilities/Description0Other Liability
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0561
TaxesSchedule/Taxes/Amount0679
TaxesSchedule/Taxes/Category0Excise tax
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0752740118
ReturnHeader/Filer/Name/BusinessNameLine10The Spence Foundation
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/Phone09035615859
ReturnHeader/Filer/USAddress/AddressLine10813 First Place
ReturnHeader/Filer/USAddress/City0Tyler
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0Ralph Spence Jr
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bailes & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101357 Dominion Plaza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0757031013
ReturnHeader/Preparer/Name0Robert Bailes
ReturnHeader/Preparer/Phone09035615859
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T14:48:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,711
Liabilities
$561
Net assets
$2,147,150
Revenue
-
Expenses
$98,667
Net income
-
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
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10
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