Civic Intelligence

Speer Foundation

990PF • Fiscal year 2022 • EIN 81-6922938

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization Profile
1537 Franklin Rd Ste 201Brentwood, TN 37027

(615) 627-2236

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.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$299,108

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$160,979,713

Down $28,121,994 (-15%) from 2021

Net Assets

Down

$160,763,721

Down $28,219,331 (-15%) from 2021

Liabilities

Up

$215,992

Up $97,337 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin11th percentile

Revenue

Down

$8,246,449

Down $3,671,412 (-31%) from 2021

Expenses

Up

$11,024,649

Up $1,134,253 (+11%) from 2021

Net Income

Down

-$2,778,200

Down $4,805,665 (-237%) from 2021

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

2022

Assets$160,979,713
Liabilities$215,992
Net Assets$160,763,721
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$8,246,449
Expenses$11,024,649
Net Income-$2,778,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CABOT P PYLEEx. DirectorFT$282,115$16,993$299,108
MARK WALKERTreasurer, SecretaryPT$69,146-$69,146
LYNNDA L SPEERTrustee-$0--
RICHARD M SPEERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Speer Foundation
EIN
81-6922938
Phone
6156272236
Address
1537 FRANKLIN RD STE 201, BRENTWOOD, TN 37027

Signing Officer

Name
Mark Walker
Title
Treasurer & Secretary
Phone
6156272236
Signed
2022-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 300, NASHVILLE, TN 37204
Preparer
Richard Tomichek Jr
Phone
6156651811
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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,979,713
Liabilities
$215,992
Net assets
$160,763,721
Revenue
$8,246,449
Expenses
$11,024,649
Net income
-$2,778,200
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