Civic Intelligence

Speer Foundation

990PF • Fiscal year 2021 • EIN 81-6922938

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile
1537 Franklin RdSTE 201Brentwood, TN 37027

(615) 627-2236

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$108,782

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

349%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$189,101,707

Up $39,854,787 (+27%) from 2020

Net Assets

Up

$188,983,052

Up $39,987,414 (+27%) from 2020

Liabilities

Down

$118,655

Down $132,627 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin61st percentile

Revenue

Up

$11,917,861

Up $9,264,753 (+349%) from 2020

Expenses

Down

$9,890,396

Down $260,192 (-2.6%) from 2020

Net Income

Up

$2,027,465

Up $9,524,945 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$189,101,707
Liabilities$118,655
Net Assets$188,983,052
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$11,917,861
Expenses$9,890,396
Net Income$2,027,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cabot P PyleExecutive DirectorFT$100,961$7,821$108,782
MARK WALKERTreasurer, SecretaryPT$60,422-$60,422
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
6156272236
Address
1537 Franklin RdSTE 201, Brentwood, TN 37027

Signing Officer

Name
Mark Walker
Title
Treasurer, Secretary
Phone
7273728808
Signed
2021-11-15
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
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3920000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,101,707
Liabilities
$118,655
Net assets
$188,983,052
Revenue
$11,917,861
Expenses
$9,890,396
Net income
$2,027,465
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