Civic Intelligence

Julia Terrill Thomas Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-2354370

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 3072231561
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • $10M-$25M 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

85th percentile

$89,182

Higher top officer pay than 85% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

100th percentile

1394%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $10M-$25M 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 / Assets18th percentile

Assets

Up

$11,518,356

Up $10,747,143 (+1394%) from 2011

Net Assets

$11,509,629

No earlier filing loaded for comparison.

Liabilities

Up

$8,727

Up $8,727 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$575,355

Up $515,028 (+854%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $771,213Liabilities 2011: $02011Assets 2012: $11,518,356Liabilities 2012: $8,727Net Assets 2012: $11,509,6292012Assets 2013: $14,744,030Liabilities 2013: $739Net Assets 2013: $14,743,2912013Assets 2014: $15,336,079Liabilities 2014: $786Net Assets 2014: $15,335,2932014Assets 2015: $14,957,957Liabilities 2015: $0Net Assets 2015: $14,957,9572015Assets 2016: $14,621,624Liabilities 2016: $2,573Net Assets 2016: $14,619,0512016Assets 2017: $14,319,031Liabilities 2017: $0Net Assets 2017: $14,319,0312017Assets 2018: $13,952,048Liabilities 2018: $2,912Net Assets 2018: $13,949,1362018Assets 2019: $13,573,309Liabilities 2019: $0Net Assets 2019: $13,573,3092019Assets 2020: $13,180,262Liabilities 2020: $0Net Assets 2020: $13,180,2622020Assets 2021: $12,977,817Liabilities 2021: $52Net Assets 2021: $12,977,7652021Assets 2022: $12,558,428Liabilities 2022: $52Net Assets 2022: $12,558,3762022Assets 2023: $12,247,621Liabilities 2023: $52Net Assets 2023: $12,247,5692023Assets 2024: $12,025,675Liabilities 2024: $798Net Assets 2024: $12,024,8772024

Highlighted filing

2012

Assets$11,518,356
Liabilities$8,727
Net Assets$11,509,629
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $51,388Expenses 2011: $60,327Net Income 2011: -$8,9392011Expenses 2012: $575,3552012Revenue 2013: $3,725,618Expenses 2013: $491,956Net Income 2013: $3,233,6622013Revenue 2014: $1,410,121Expenses 2014: $818,119Net Income 2014: $592,0022014Revenue 2015: $628,667Expenses 2015: $1,006,003Net Income 2015: -$377,3362015Revenue 2016: $635,592Expenses 2016: $974,500Net Income 2016: -$338,9082016Revenue 2017: $671,361Expenses 2017: $971,381Net Income 2017: -$300,0202017Revenue 2018: $719,482Expenses 2018: $1,089,377Net Income 2018: -$369,8952018Revenue 2019: $585,906Expenses 2019: $961,733Net Income 2019: -$375,8272019Revenue 2020: $655,175Expenses 2020: $1,048,222Net Income 2020: -$393,0472020Revenue 2021: $870,155Expenses 2021: $1,072,652Net Income 2021: -$202,4972021Revenue 2022: $832,969Expenses 2022: $1,252,358Net Income 2022: -$419,3892022Revenue 2023: $765,479Expenses 2023: $1,076,286Net Income 2023: -$310,8072023Revenue 2024: $947,884Expenses 2024: $1,170,576Net Income 2024: -$222,6922024

Highlighted filing

2012

Revenue-
Expenses$575,355
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REES M SUMERFORDDirectorPT$89,182-$89,182
JAMES D BENEFIELD JRDirectorPT$89,182-$89,182
SUSAN GOODHUEDirectorPT$16,211-$16,211
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$35,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$30,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$25,000
Paid Grant-UNRESTRICTED GIFTPUBLICST SIMONS ISLAND, GA, US$25,000
Paid Grant-UNRESTRICTED GIFTPUBLICST SIMONS ISLAND, GA, US$25,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$19,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$10,000
Paid Grant-UNRESTRICTED GIFTPUBLICST SIMONS ISLAND, GA, US$5,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$5,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$3,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$3,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$3,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$3,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$3,000
Paid Grant-UNRESTRICTED GIFTPUBLICBRUNSWICK, GA, US$3,000
Filing and Contact Details

Filer

EIN
20-2354370
Raw XML AppendixShowing 400 of 538 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SHARE - SPEECH HEARING REHABILITATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SOUTHEAST GA HEALTH SYSTEM FOUNDATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4HUMANE SOCEITY OF SOUTH COASTAL GEO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5GLYNN ANIMAL SERVICES ADVISORY BOAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6AMITY HOUSE - GLYNN CRISIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7AMERICAN RED CROSS - SE COASTAL GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8GOLDEN ISLES YMCA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9MAP INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10SALVATION ARMY - BRUNSWICK GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11FREDERICA ACADEMY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154765 US 17 N
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18144 SCRANTON CONNECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO BOX 1193
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BRUNSWICK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BRUNSWICK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1331522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1431521
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0314911
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0314911
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201431
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305117
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401575
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503831
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503831
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0172759
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0164636

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,518,356
Liabilities
$8,727
Net assets
$11,509,629
Revenue
-
Expenses
$575,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.95$1.17$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$0.77$1.08$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.83$1.25$0.42
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.87$1.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.66$1.05$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$0.59$0.96$0.38
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$13.9$0.72$1.09$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$0.67$0.97$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$0.64$0.97$0.34
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.63$1.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.41$0.82$0.59
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$3.73$0.49$3.23
2012Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.5$0.58
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.05$0.06$0.01