Civic Intelligence

Jack and Carolyn Ferguson Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-0450986

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
71 Beaverdam Road28715
Siviq Scores

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

Liabilities / Assets

94th percentile

0.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

87th percentile

$12,000

Higher top officer pay than 87% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,988,450

Down $557,855 (-10%) from 2011

Net Assets

Down

$4,943,267

Down $556,272 (-10%) from 2011

Liabilities

Down

$45,183

Down $1,583 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$393,724

Up $2,494 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,350,692Liabilities 2010: $12,809Net Assets 2010: $5,337,8832010Assets 2011: $5,546,305Liabilities 2011: $46,766Net Assets 2011: $5,499,5392011Assets 2012: $4,988,450Liabilities 2012: $45,183Net Assets 2012: $4,943,2672012Assets 2013: $5,114,608Liabilities 2013: $44,093Net Assets 2013: $5,070,5152013Assets 2014: $4,747,831Liabilities 2014: $44,734Net Assets 2014: $4,703,0972014Assets 2015: $4,513,444Liabilities 2015: $10,316Net Assets 2015: $4,503,1282015Assets 2016: $4,376,310Liabilities 2016: $13Net Assets 2016: $4,376,2972016Assets 2017: $4,226,721Liabilities 2017: $14Net Assets 2017: $4,226,7072017Assets 2018: $4,215,248Liabilities 2018: $1,918Net Assets 2018: $4,213,3302018Assets 2019: $4,734,076Liabilities 2019: $29Net Assets 2019: $4,734,0472019Assets 2020: $4,850,541Liabilities 2020: $14Net Assets 2020: $4,850,5272020Assets 2021: $5,012,443Liabilities 2021: $0Net Assets 2021: $5,012,4432021Assets 2022: $5,026,299Liabilities 2022: $0Net Assets 2022: $5,026,2992022Assets 2023: $4,704,168Liabilities 2023: $0Net Assets 2023: $4,704,1682023Assets 2024: $4,342,979Liabilities 2024: $0Net Assets 2024: $4,342,9792024

Highlighted filing

2012

Assets$4,988,450
Liabilities$45,183
Net Assets$4,943,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $439,4002010Expenses 2011: $391,2302011Expenses 2012: $393,7242012Revenue 2013: -$39,039Expenses 2013: $629,909Net Income 2013: -$668,9482013Revenue 2014: $34,914Expenses 2014: $401,239Net Income 2014: -$366,3252014Revenue 2015: $161,088Expenses 2015: $359,413Net Income 2015: -$198,3252015Revenue 2016: $238,055Expenses 2016: $363,440Net Income 2016: -$125,3852016Revenue 2017: $144,597Expenses 2017: $291,027Net Income 2017: -$146,4302017Revenue 2018: $239,387Expenses 2018: $250,984Net Income 2018: -$11,5972018Revenue 2019: $741,781Expenses 2019: $216,186Net Income 2019: $525,5952019Revenue 2020: $339,409Expenses 2020: $220,824Net Income 2020: $118,5852020Revenue 2021: $382,055Expenses 2021: $219,139Net Income 2021: $162,9162021Revenue 2022: $387,038Expenses 2022: $373,182Net Income 2022: $13,8562022Revenue 2023: $65,183Expenses 2023: $369,008Net Income 2023: -$303,8252023Revenue 2024: $98,103Expenses 2024: $374,804Net Income 2024: -$276,7012024

Highlighted filing

2012

Revenue-
Expenses$393,724
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN RENEA BENNETTDirector-$12,000-$12,000
ELIZABETH JONEL KINSERDirector-$12,000-$12,000
ROBIN JACK FERGUSONDirector-$12,000-$12,000
STEVEN RAY FERGUSONDirector-$12,000-$12,000
CHRIS WELLSDirector-$12,000-$12,000
JACK R FERGUSONPresidentPT$0--
CAROLYN H FERGUSONSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantABCCM HOMINY VALLEYGENERAL DONATIONN/ACANDLER, NC, US$49,500
Paid GrantEXODUS HOMEGENERAL DONATIONN/AHICKORY, NC, US$30,000
Paid GrantASHEVILLE-BUNCOMBE TECHNICAL COMMUNITY COLLEGE FOUNDATIONENDOWED SCHOLARSHIP FUNDN/AASHEVILLE, NC, US$20,000
Paid GrantRIDE FOR KIDSGENERAL DONATIONN/AFLETCHER, NC, US$15,000
Paid GrantDAY STAY HBC INCDAYSTAY PROGRAMN/ACANDLER, NC, US$10,000
Paid GrantSEARCH DOG FOUNDATIONGENERAL DONATIONN/AOJAI, CA, US$10,000
Paid GrantST JUDESGENERAL DONATIONN/AMEMPHIS, TN, US$5,000
Paid GrantBLACK MOUNTAIN HOMEGENERAL DONATIONN/ABLACK MOUNTAIN, NC, US$3,000
Paid GrantBUNCOMBE COUNTY SHERIFF'S DEPARTMENTMOUNTAIN SANTA PROJECTN/AASHEVILLE, NC, US$2,000
Paid GrantSALVATION ARMY HICKORYGENERAL DONATIONN/AHICKORY, NC, US$2,000
Filing and Contact Details

Filer

EIN
20-0450986
Raw XML AppendixShowing 400 of 574 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLYN H FERGUSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROLYN RENEA BENNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ELIZABETH JONEL KINSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBIN JACK FERGUSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5STEVEN RAY FERGUSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CHRIS WELLS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1589 FAIRMONT ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode228715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode327012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode428715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode528715
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0421246
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0418628
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.075567
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.061619
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.058415
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.096834
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.065982
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.094983
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105700972
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0176975
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0176975
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JACK FERGUSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08286671418
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1071 BEAVERDAM ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CANDLER
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JACK R FERGUSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount049500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount530000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount615000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ENDOWED SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MOUNTAIN SANTA PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DAYSTAY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ABCCM HOMINY VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ASHEVILLE-BUNCOMBE TECHNICAL COMMUNITY COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BLACK MOUNTAIN HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BUNCOMBE COUNTY SHERIFF'S DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DAY STAY HBC INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15EXODUS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16RIDE FOR KIDS

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988,450
Liabilities
$45,183
Net assets
$4,943,267
Revenue
-
Expenses
$393,724
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.10$0.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.07$0.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.39$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.38$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.34$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.74$0.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.21$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.14$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.24$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.50$0.16$0.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.70$0.03$0.40$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.04$5.07$0.04$0.63$0.67
2012Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.94$0.39
2011Detailed filing. Detailed filing data is available for this year.$5.55$0.05$5.50$0.39
2010Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$0.44