Civic Intelligence

Speer Foundation

990PF • Fiscal year 2019 • EIN 81-6922938

Jul 01, 2018 to Jun 30, 2019

Brentwood, TN
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.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

2nd percentile

-197%

Higher net margin than 2% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$154,699,028

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$450,645

No earlier filing loaded for comparison.

Revenue

$3,329,645

No earlier filing loaded for comparison.

Expenses

$9,900,191

No earlier filing loaded for comparison.

Net Income

-$6,570,546

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

Highlighted filing

2019

Assets$154,699,028
Liabilities$450,645
Net Assets-

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

Highlighted filing

2019

Revenue$3,329,645
Expenses$9,900,191
Net Income-$6,570,546
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2018 to Jun 30, 2019

Document Assets

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