Civic Intelligence

The Spence Foundation

990PF • Fiscal year 2017 • EIN 75-2740118

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 01, 2017

Organization Profile
100 E FergusonTyler, TX 75702

(903) 561-5859

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-2098%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,409,849

Down $485,513 (-26%) from 2016

Net Assets

Down

$1,409,849

Down $483,970 (-26%) from 2016

Liabilities

Down

$0

Down $1,543 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$22,907

Down $715,379 (-97%) from 2016

Expenses

Down

$503,557

Down $606,155 (-55%) from 2016

Net Income

Down

-$480,650

Down $109,224 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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: $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

2017

Assets$1,409,849
Liabilities$0
Net Assets$1,409,849
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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: -$640,2702012Revenue 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

2017

Revenue$22,907
Expenses$503,557
Net Income-$480,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
100 E Ferguson, Tyler, TX 75702

Signing Officer

Name
Ralph Spence Jr
Title
President
Signed
2017-12-01
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 Appendix253 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Louise Spence Griffeth
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt03091
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spence Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0752740118
ReturnHeader/Filer/PhoneNum09035615859
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E Ferguson
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
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/ReturnTs02017-12-04T07:41:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,849
Liabilities
$0
Net assets
$1,409,849
Revenue
$22,907
Expenses
$503,557
Net income
-$480,650
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