Civic Intelligence

Speer Foundation

990PF • Fiscal year 2020 • EIN 81-6922938

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

Organization Profile
2535 Success DriveOdessa, FL 33556

(727) 372-8808

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

2nd percentile

-283%

Higher net margin than 2% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$53,604

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

12th percentile

-3.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$149,246,920

Down $5,452,108 (-3.5%) from 2019

Net Assets

$148,995,638

No earlier filing loaded for comparison.

Liabilities

Down

$251,282

Down $199,363 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin2nd percentile

Revenue

Down

$2,653,108

Down $676,537 (-20%) from 2019

Expenses

Up

$10,150,588

Up $250,397 (+2.5%) from 2019

Net Income

Down

-$7,497,480

Down $926,934 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200M$150M$100M$50M$0Assets 2019: $154,699,028Liabilities 2019: $450,6452019Assets 2020: $149,246,920Liabilities 2020: $251,282Net Assets 2020: $148,995,6382020Assets 2021: $189,101,707Liabilities 2021: $118,655Net Assets 2021: $188,983,0522021Assets 2022: $160,979,713Liabilities 2022: $215,992Net Assets 2022: $160,763,7212022Assets 2023: $123,677,361Liabilities 2023: $212,785Net Assets 2023: $123,464,5762023Assets 2024: $131,248,892Liabilities 2024: $193,103Net Assets 2024: $131,055,7892024

Highlighted filing

2020

Assets$149,246,920
Liabilities$251,282
Net Assets$148,995,638
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2019: $3,329,645Expenses 2019: $9,900,191Net Income 2019: -$6,570,5462019Revenue 2020: $2,653,108Expenses 2020: $10,150,588Net Income 2020: -$7,497,4802020Revenue 2021: $11,917,861Expenses 2021: $9,890,396Net Income 2021: $2,027,4652021Revenue 2022: $8,246,449Expenses 2022: $11,024,649Net Income 2022: -$2,778,2002022Revenue 2023: $6,876,925Expenses 2023: $10,648,352Net Income 2023: -$3,771,4272023Revenue 2024: $8,419,323Expenses 2024: $9,695,716Net Income 2024: -$1,276,3932024

Highlighted filing

2020

Revenue$2,653,108
Expenses$10,150,588
Net Income-$7,497,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WALKERTreasurer, SecretaryPT$53,604-$53,604
LYNNDA L SPEERTrustee-$0--
RICHARD M SPEERTrustee-$0--
RICHARD W BAKEREx. Director-$0--
Filing and Contact Details

Filer

Filer Name
Speer Foundation
EIN
81-6922938
In Care Of
% LAURI PEARSON
Phone
7273728808
Address
2535 Success Drive, Odessa, FL 33556

Signing Officer

Name
Mark Walker
Title
Treasurer, Secretary
Phone
7273728808
Signed
2021-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
501 Commerce St Suite 1400, NASHVILLE, TN 37203
Preparer
Adam S Kettle
Phone
6152482125
Raw XML AppendixShowing 400 of 1,028 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0104 WOODMONT BLVD SUITE 415
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06158848673
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8100000

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,246,920
Liabilities
$251,282
Net assets
$148,995,638
Revenue
$2,653,108
Expenses
$10,150,588
Net income
-$7,497,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$131$0.19$131$8.42$9.70$1.28
2023Detailed filing. Detailed filing data is available for this year.$124$0.21$123$6.88$10.6$3.77
2022Detailed filing. Detailed filing data is available for this year.$161$0.22$161$8.25$11.0$2.78
2021Detailed filing. Detailed filing data is available for this year.$189$0.12$189$11.9$9.89$2.03
2020Detailed filing. Detailed filing data is available for this year.$149$0.25$149$2.65$10.2$7.50
2019Summary only. Only limited summary data is available for this year.$155$0.45$3.33$9.90$6.57