Civic Intelligence

Julia Terrill Thomas Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-2354370

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 3072231561

(912) 638-8084

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$66,217

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

751%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,744,030

Up $3,225,674 (+28%) from 2012

Net Assets

Up

$14,743,291

Up $3,233,662 (+28%) from 2012

Liabilities

Down

$739

Down $7,988 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

$3,725,618

No earlier filing loaded for comparison.

Expenses

Down

$491,956

Down $83,399 (-14%) from 2012

Net Income

$3,233,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$14,744,030
Liabilities$739
Net Assets$14,743,291
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

2013

Revenue$3,725,618
Expenses$491,956
Net Income$3,233,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D BENEFIELD JRDirectorPT$66,217-$66,217
REES M SUMERFORDDirectorPT$66,217-$66,217
Filing and Contact Details

Filer

EIN
20-2354370
Phone
9126388084

Signing Officer

Name
James D Benefield Jr
Title
Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph a Whittle Jr
Phone
9126389031
Raw XML AppendixShowing 400 of 453 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SYNOVUS - SEE ATTACHED (EQUITY FUNDS)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SYNOVUS - SEE ATTACHED (EQUITY ETF)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3SYNOVUS - SEE ATTACHED (CORP BOND ETF)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Capital Gain Dividends
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D BENEFIELD JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REES M SUMERFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10257 ST JAMES AVE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ST SIMONS ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode031522
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10SUSAN GOODHUE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09126388084
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COLLEGE OF COASTAL GEORGIA FOUNDATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GOLDEN ISLES YMCA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103700 ALTAMA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11144 SCRANTON CONNECTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BRUNSWICK
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0748575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0172759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0164636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0172759
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0296439
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172759
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0279377
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF JULIA TERRILL THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ESTATE OF JULIA TERRILL THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ESTATE OF JULIA TERRILL THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 30722
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO BOX 30722
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12PO BOX 30722
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SEA ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1SEA ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2SEA ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode031561
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode131561
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode231561
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02641266
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt180000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2358786
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt180000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1SEA ISLAND MEMBERSHIPS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-04-26
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-06-03
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03438
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1465
LandEtcSchedule2/LandEtcGrp/BookValueAmt024066
LandEtcSchedule2/LandEtcGrp/BookValueAmt11862
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027504
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12327
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES - LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0750
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0750
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03521
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADJUST INT/DIV TO AMOUNTS PER 1099
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NONDEDUCTED BOND PREMIUM AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2SEA ISLAND MEMBERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3UNSETTLED SECURITIES SALE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06744
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt134385
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt265000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3102984
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORPORATE RENEWAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PO BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TAX PREP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,744,030
Liabilities
$739
Net assets
$14,743,291
Revenue
$3,725,618
Expenses
$491,956
Net income
$3,233,662
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