Civic Intelligence

Speckhard-Knight Charitable Foundation

990T • Fiscal year 2023 • EIN 38-3466344

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
405 Little Lake Drive A3Ann Arbor, MI 48103

(734) 355-9926

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,700,832Liabilities 2011: $3,9632011Assets 2012: $4,707,980Liabilities 2012: $3,455Net Assets 2012: $4,704,5252012Assets 2013: $4,754,700Liabilities 2013: $34,764Net Assets 2013: $4,719,9362013Assets 2014: $4,741,983Liabilities 2014: $5,819Net Assets 2014: $4,736,1642014Assets 2015: $4,623,889Liabilities 2015: $7,300Net Assets 2015: $4,616,5892015Assets 2016: $4,431,533Liabilities 2016: $5,455Net Assets 2016: $4,426,0782016Assets 2017: $4,524,320Liabilities 2017: $9,980Net Assets 2017: $4,514,3402017Assets 2018: $4,511,196Liabilities 2018: $5,339Net Assets 2018: $4,505,8572018Assets 2019: $4,514,880Liabilities 2019: $56Net Assets 2019: $4,514,8242019Assets 2020: $4,428,719Liabilities 2020: $0Net Assets 2020: $4,428,7192020Assets 2021: $4,551,453Liabilities 2021: $20Net Assets 2021: $4,551,4332021Assets 2022: $4,340,235Liabilities 2022: $0Net Assets 2022: $4,340,2352022Assets 2023: $4,219,033Liabilities 2023: $8,612Net Assets 2023: $4,210,4212023Assets 2024: $4,316,184Liabilities 2024: $0Net Assets 2024: $4,316,1842024

Latest loaded filing

2024

Assets$4,316,184
Liabilities$0
Net Assets$4,316,184
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,089,913Expenses 2011: $302,870Net Income 2011: $787,0432011Expenses 2012: $262,5872012Revenue 2013: $299,813Expenses 2013: $284,402Net Income 2013: $15,4112013Revenue 2014: $278,923Expenses 2014: $262,695Net Income 2014: $16,2282014Revenue 2015: $159,202Expenses 2015: $279,277Net Income 2015: -$120,0752015Revenue 2016: $144,324Expenses 2016: $334,845Net Income 2016: -$190,5212016Revenue 2017: $391,387Expenses 2017: $303,125Net Income 2017: $88,2622017Revenue 2018: $343,798Expenses 2018: $352,281Net Income 2018: -$8,4832018Revenue 2019: $433,488Expenses 2019: $424,521Net Income 2019: $8,9672019Revenue 2020: $354,076Expenses 2020: $415,755Net Income 2020: -$61,6792020Revenue 2021: $623,691Expenses 2021: $500,978Net Income 2021: $122,7132021Revenue 2022: $225,591Expenses 2022: $436,789Net Income 2022: -$211,1982022Revenue 2023: $240,689Expenses 2023: $370,503Net Income 2023: -$129,8142023Revenue 2024: $395,140Expenses 2024: $297,989Net Income 2024: $97,1512024

Latest loaded filing

2024

Revenue$395,140
Expenses$297,989
Net Income$97,151
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Speckhard-knight Charitable Foundation
EIN
38-3466344
Phone
7343559926
Address
405 LITTLE LAKE DRIVE A3, ANN ARBOR, MI 48103

Signing Officer

Name
Maureen Knight
Title
President
Phone
7343559926
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
1000 OAKBROOK DR STE 400, ANN ARBOR, MI 48104
Preparer
Dawn Sayn
Phone
7346659494
Raw XML Appendix102 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01911
IRS1120ScheduleD/NetCapitalGainAmt01911
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01911
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01911
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-74
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-104
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2999
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt31090
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FIFTH AVENUE REAL ASSETS 3, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FIFTH AVENUE PRIVATE EQUITY 13, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2FIFTH AVENUE PRIVATE EQUITY 12, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3FIFTH AVENUE PRIVATE EQUITY 14, LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01911
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PLANTE MORAN PLLC
IRS990T/BooksInCareOfDetail/PhoneNum07346659494
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 OAKBROOK DR SUITE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990T/BookValueAssetsEOYAmt04219033
IRS990T/CharitableContributionsDedAmt01710
IRS990T/ExtsnRequestIncomeTaxPaidAmt02500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt02674
IRS990T/OverpaymentSection/OverpaymentAmt02674
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03405
IRS990TScheduleA/CapitalGainNetIncomeAmt01911
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt016187
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018098
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018098
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt018098
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018098
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03231
IRS990T/TaxLessCreditsAmt03231
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05905
IRS990T/TotalTaxAmt03231
IRS990T/TotalTaxComputationAmt03231
IRS990T/TotalUBTIAmt015388
IRS990T/TotalUBTIBeforeNOLSpecificAmt016388
IRS990T/TotalUBTIBeforeSection199AAmt016388
IRS990T/TotalUBTIComputedAmt018098
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07343559926
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECKHARD-KNIGHT CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0383466344
ReturnHeader/Filer/PhoneNum07343559926
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 LITTLE LAKE DRIVE A3
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 OAKBROOK DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048104
ReturnHeader/PreparerPersonGrp/PhoneNum07346659494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN SAYN
ReturnHeader/ReturnTs02024-11-15T09:56:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.40$0.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.01$4.21$0.24$0.37$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.23$0.44$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.62$0.50$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.35$0.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.43$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.01$4.51$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.39$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.43$0.14$0.33$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.01$4.62$0.16$0.28$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.01$4.74$0.28$0.26$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.03$4.72$0.30$0.28$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.70$0.26
2011Summary only. Only limited summary data is available for this year.$4.70$0.00$1.09$0.30$0.79