Civic Intelligence

Speer Charitable Trust

990PF • Fiscal year 2013 • EIN 62-1338941

Dec 01, 2012 to Nov 30, 2013

Organization Profile
Memphis, TN
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$40,601,428

Up $15,776,461 (+64%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$245

Down $33 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Down

$17,773,524

Down $369,944 (-2.0%) from 2012

Expenses

Up

$2,355,348

Up $1,420,374 (+152%) from 2012

Net Income

Down

$15,418,176

Down $1,790,318 (-10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2013

Assets$40,601,428
Liabilities$245
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

2013

Revenue$17,773,524
Expenses$2,355,348
Net Income$15,418,176
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$40,601,428
Liabilities
$245
Net assets
-
Revenue
$17,773,524
Expenses
$2,355,348
Net income
$15,418,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$4.37$3.12$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.00$48.4$2.20$2.66$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$9.20$3.28$5.92
2021Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$6.27$3.29$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$2.29$2.82$0.53
2019Summary only. Only limited summary data is available for this year.$40.5$0.00$2.58$2.73$0.15
2015Summary only. Only limited summary data is available for this year.$40.4$0.00$2.67$2.64$0.04
2014Summary only. Only limited summary data is available for this year.$40.4$0.00$2.30$2.53$0.22
2013Summary only. Only limited summary data is available for this year.$40.6$0.00$17.8$2.36$15.4
2012Summary only. Only limited summary data is available for this year.$24.8$0.00$18.1$0.93$17.2
2011Summary only. Only limited summary data is available for this year.$7.62$0.00$4.81$0.51$4.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $25M-$50M nonprofits