Civic Intelligence

Speer Foundation

990T • Fiscal year 2023 • EIN 81-6922938

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization Profile
1537 Franklin Rd Ste 201Brentwood, TN 37027

(615) 884-8673

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$131,248,892
Liabilities$193,103
Net Assets$131,055,789
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$8,419,323
Expenses$9,695,716
Net Income-$1,276,393
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Speer Foundation
EIN
81-6922938
Phone
6158848673
Address
1537 FRANKLIN RD STE 201, BRENTWOOD, TN 37027

Signing Officer

Name
Mark Walker
Title
Treasurer & Secretary
Phone
6158848673
Signed
2024-03-19
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
Raw XML Appendix92 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MARK WALKER
IRS990T/BooksInCareOfDetail/PhoneNum06158848673
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01537 FRANKLIN RD STE 201
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990T/BookValueAssetsEOYAmt0123677361
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt05000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04928
IRS990T/OverpaymentSection/OverpaymentAmt04928
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01716
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01716
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01716
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01716
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01716
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt072
IRS990T/TaxLessCreditsAmt072
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt072
IRS990T/TotalTaxComputationAmt072
IRS990T/TotalUBTIAmt0716
IRS990T/TotalUBTIBeforeNOLSpecificAmt01716
IRS990T/TotalUBTIBeforeSection199AAmt01716
IRS990T/TotalUBTIComputedAmt01716
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06158848673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEE
ReturnHeader/Filer/EIN0816922938
ReturnHeader/Filer/PhoneNum06158848673
ReturnHeader/Filer/USAddress/AddressLine1Txt01537 FRANKLIN RD STE 201
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 ARMORY DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156651811
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD TOMICHEK JR
ReturnHeader/ReturnTs02024-03-19T08:16:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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