Civic Intelligence

Speer Charitable Trust

990PF • Fiscal year 2012 • EIN 62-1338941

Dec 01, 2011 to Nov 30, 2012

Memphis, TN
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

226%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

277%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,824,967

Up $17,208,671 (+226%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$278

Up $177 (+175%) from 2011

Revenue

Up

$18,143,468

Up $13,334,781 (+277%) from 2011

Expenses

Up

$934,974

Up $426,628 (+84%) from 2011

Net Income

Up

$17,208,494

Up $12,908,153 (+300%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $7,616,296Liabilities 2011: $1012011Assets 2012: $24,824,967Liabilities 2012: $2782012Assets 2013: $40,601,428Liabilities 2013: $2452013Assets 2014: $40,378,218Liabilities 2014: $02014Assets 2015: $40,414,646Liabilities 2015: $02015Assets 2019: $40,459,148Liabilities 2019: $02019Assets 2020: $39,927,115Liabilities 2020: $0Net Assets 2020: $39,927,1152020Assets 2021: $42,902,140Liabilities 2021: $0Net Assets 2021: $42,902,1402021Assets 2022: $48,820,915Liabilities 2022: $0Net Assets 2022: $48,820,9152022Assets 2023: $48,363,455Liabilities 2023: $0Net Assets 2023: $48,363,4552023Assets 2024: $49,619,182Liabilities 2024: $0Net Assets 2024: $49,619,1822024

Highlighted filing

2012

Assets$24,824,967
Liabilities$278
Net Assets-

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,808,687Expenses 2011: $508,346Net Income 2011: $4,300,3412011Revenue 2012: $18,143,468Expenses 2012: $934,974Net Income 2012: $17,208,4942012Revenue 2013: $17,773,524Expenses 2013: $2,355,348Net Income 2013: $15,418,1762013Revenue 2014: $2,304,043Expenses 2014: $2,527,008Net Income 2014: -$222,9652014Revenue 2015: $2,674,939Expenses 2015: $2,638,511Net Income 2015: $36,4282015Revenue 2019: $2,578,750Expenses 2019: $2,727,550Net Income 2019: -$148,8002019Revenue 2020: $2,286,586Expenses 2020: $2,818,619Net Income 2020: -$532,0332020Revenue 2021: $6,269,345Expenses 2021: $3,294,320Net Income 2021: $2,975,0252021Revenue 2022: $9,197,205Expenses 2022: $3,278,430Net Income 2022: $5,918,7752022Revenue 2023: $2,202,624Expenses 2023: $2,660,084Net Income 2023: -$457,4602023Revenue 2024: $4,372,776Expenses 2024: $3,117,049Net Income 2024: $1,255,7272024

Highlighted filing

2012

Revenue$18,143,468
Expenses$934,974
Net Income$17,208,494
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Dec 1, 2011 to Nov 30, 2012

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