Civic Intelligence

Spence Foundation C/O Christopher Hawks

990 • Fiscal year 2024 • EIN 91-6413193

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 29, 2025

Organization Profile
PO Box 1495Jackson, WY 83001

(307) 733-9437

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

12263%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,452,862

Up $1,046,858 (+31%) from 2023

Net Assets

Up

$4,452,862

Up $1,046,858 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$1,107,715

Up $1,098,755 (+12263%) from 2023

Expenses

Down

$60,857

Down $1,048 (-1.7%) from 2023

Net Income

Up

$1,046,858

Up $1,099,803 (+2077%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,140,467Liabilities 2010: $45,276Net Assets 2010: $4,095,1912010Assets 2011: $4,078,275Liabilities 2011: $45,068Net Assets 2011: $4,033,2072011Assets 2012: $4,020,308Liabilities 2012: $44,986Net Assets 2012: $3,975,3222012Assets 2013: $3,963,180Liabilities 2013: $44,986Net Assets 2013: $3,918,1942013Assets 2014: $3,907,325Liabilities 2014: $44,986Net Assets 2014: $3,862,3392014Assets 2015: $3,853,059Liabilities 2015: $38,238Net Assets 2015: $3,814,8212015Assets 2016: $3,798,755Liabilities 2016: $29,332Net Assets 2016: $3,769,4232016Assets 2017: $3,744,945Liabilities 2017: $20,244Net Assets 2017: $3,724,7012017Assets 2018: $3,691,203Liabilities 2018: $11,246Net Assets 2018: $3,679,9572018Assets 2019: $3,636,587Liabilities 2019: $2,249Net Assets 2019: $3,634,3382019Assets 2020: $3,594,178Liabilities 2020: $0Net Assets 2020: $3,594,1782020Assets 2021: $3,511,568Liabilities 2021: $0Net Assets 2021: $3,511,5682021Assets 2023: $3,406,004Liabilities 2023: $0Net Assets 2023: $3,406,0042023Assets 2024: $4,452,862Liabilities 2024: $0Net Assets 2024: $4,452,8622024Assets 2025: $4,400,993Liabilities 2025: $0Net Assets 2025: $4,400,9932025

Highlighted filing

2024

Assets$4,452,862
Liabilities$0
Net Assets$4,452,862
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $116,6462010Revenue 2011: $16,096Expenses 2011: $78,080Net Income 2011: -$61,9842011Expenses 2012: $73,7042012Expenses 2013: $67,8532013Revenue 2014: $10,106Expenses 2014: $65,961Net Income 2014: -$55,8552014Revenue 2015: $17,148Expenses 2015: $64,666Net Income 2015: -$47,5182015Revenue 2016: $19,973Expenses 2016: $65,371Net Income 2016: -$45,3982016Revenue 2017: $20,219Expenses 2017: $64,941Net Income 2017: -$44,7222017Revenue 2018: $19,962Expenses 2018: $64,706Net Income 2018: -$44,7442018Revenue 2019: $21,609Expenses 2019: $67,228Net Income 2019: -$45,6192019Revenue 2020: $57,031Expenses 2020: $97,191Net Income 2020: -$40,1602020Revenue 2021: $31,501Expenses 2021: $114,111Net Income 2021: -$82,6102021Revenue 2023: $8,960Expenses 2023: $61,905Net Income 2023: -$52,9452023Revenue 2024: $1,107,715Expenses 2024: $60,857Net Income 2024: $1,046,8582024Revenue 2025: $14,941Expenses 2025: $66,810Net Income 2025: -$51,8692025

Highlighted filing

2024

Revenue$1,107,715
Expenses$60,857
Net Income$1,046,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,107,715
Mission and Program Overview

Mission

Providing conference facilities for non-profit educational organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,405,850$4,450,077▲ $1,044,227
Savings and Temporary Cash Investments$154$2,785▲ $2,631
Total Assets$3,406,004$4,452,862▲ $1,046,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,406,004$4,452,862▲ $1,046,858
Total Net Assets Fund Balance$3,406,004$4,452,862▲ $1,046,858
Total Liabilities and Net Assets / Fund Balance$3,406,004$4,452,862▲ $1,046,858

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,631,533-$3,631,533
Buildings$818,544$1,471,284$2,289,828
Equipment-$52,945$52,945
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris HawksTrustee
Gerry L SpenceTrustee
Lanelle P SpenceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,107,715
Change in Net Assets
$1,046,858

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 Amount
Real Estate Other1$1,100,000
Total Noncash Contributions1$1,100,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,773--$55,773
Fees for Services Accounting-$5,580-$5,580
Other Expenses$134$-834-$-834
Total Functional Expenses$55,907$4,950$0$60,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gerry l. Spence chris hawks trustee trustee step-son lanelle p. Spence gerry l. Spence trustee trustee married”

Form 990, Page 6, Part VI, Line 11B

“A board member reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spence Foundation
EIN
91-6413193
Phone
3077339437
Address
PO BOX 1495, JACKSON, WY 83001

Signing Officer

Name
Chris Hawks
Title
Trustee
Phone
3077333938
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hawks
Formed
1996
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Sorensen & Flanagan LLC
Address
POST OFFICE BOX 1845, JACKSON, WY 83001
Preparer
James T Sorensen CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Donation of real estate was not reported on original return. Tax preparer was not aware of donation at the time the original return was prepared. Upon discovery,amended return was filed. Donation of real estate is supported by a qualified appraisal. There are no other changes to this return.”

Form 990, Page 2, Part III, Line 4D

“The spence foundation furnishes the facilities (classrooms, mock courtroom, housing, boarding facilities, recreational areas) in which the gerry spence method at thunderhead ranch inc holds its curriculum and training for its students. Without furnished facilities, the gerry spence method at thunderhead ranch inc would need to incur the expense of locating, operating and maintaining other facilities.”

Raw XML Appendix310 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SPENCE FOUNDATION IS CURRENTLY LEASING ITS PROPERTY TO THE GERRY SPENCE METHOD AT THUNDERHEAD RANCH, PURSUANT TO A WRITTEN LEASE. THE FOUNDATION BOARD DISCUSSES AND IS AWARE OF THE GERRY SPENCE METHOD CURRICULUM AND ITS USE OF THE FOUNDATION FACILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ENTITY PROVIDED PHYSICAL FACILITIES FOR THE GERRY SPENCE METHOD AT THUNDERHEAD RANCH, INC. NO OTHER FACILITIES ARE AVAILABLE FOR THE GERRY SPENCE METHOD AT THUNDERHEAD RANCH, INC.(SUPPORTED ENTITY).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ENTITY PROVIDED PHYSICAL FACILITIES FOR THE GERRY SPENCE METHOD AT THUNDERHEAD RANCH, INC. NO OTHER FACILITIES WERE AVAILABLE FOR THE GERRY SPENCE METHOD AT THUNDERHEAD RANCH, INC.(SUPPORTED ENTITY).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4SEE ATTACHED LIST OF ORGANIZATIONS SUPPORTED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION OF REAL ESTATE WAS NOT REPORTED ON ORIGINAL RETURN. TAX PREPARER WAS NOT AWARE OF DONATION AT THE TIME THE ORIGINAL RETURN WAS PREPARED. UPON DISCOVERY,AMENDED RETURN WAS FILED. DONATION OF REAL ESTATE IS SUPPORTED BY A QUALIFIED APPRAISAL. THERE ARE NO OTHER CHANGES TO THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPENCE FOUNDATION FURNISHES THE FACILITIES (CLASSROOMS, MOCK COURTROOM, HOUSING, BOARDING FACILITIES, RECREATIONAL AREAS) IN WHICH THE GERRY SPENCE METHOD AT THUNDERHEAD RANCH INC HOLDS ITS CURRICULUM AND TRAINING FOR ITS STUDENTS. WITHOUT FURNISHED FACILITIES, THE GERRY SPENCE METHOD AT THUNDERHEAD RANCH INC WOULD NEED TO INCUR THE EXPENSE OF LOCATING, OPERATING AND MAINTAINING OTHER FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GERRY L. SPENCE CHRIS HAWKS TRUSTEE TRUSTEE STEP-SON LANELLE P. SPENCE GERRY L. SPENCE TRUSTEE TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD MEMBER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055907
IRS990/TotalFunctionalExpensesGrp/TotalAmt060857
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HAWKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333938
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRISTOPHER HAWKS
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0916413193
ReturnHeader/Filer/PhoneNum03077339437
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ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORENSEN & FLANAGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077333938
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T SORENSEN CPA
ReturnHeader/ReturnTs02025-12-31T12:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,452,862
Liabilities
$0
Net assets
$4,452,862
Revenue
$1,107,715
Expenses
$60,857
Net income
$1,046,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.01$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.11$0.06$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.01$0.06$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.03$0.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.06$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.63$0.02$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.68$0.02$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.02$3.72$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.77$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$0.02$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.86$0.01$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.04$3.92$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.04$3.98$0.07
2011Summary only. Only limited summary data is available for this year.$4.08$0.05$4.03$0.02$0.08$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.05$4.10$0.12