Civic Intelligence

Julia Terrill Thomas Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-2354370

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 30722Sea Island, GA 31561

(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.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$55,781

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,336,079

Up $592,049 (+4.0%) from 2013

Net Assets

Up

$15,335,293

Up $592,002 (+4.0%) from 2013

Liabilities

Up

$786

Up $47 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$1,410,121

Down $2,315,497 (-62%) from 2013

Expenses

Up

$818,119

Up $326,163 (+66%) from 2013

Net Income

Down

$592,002

Down $2,641,660 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$15,336,079
Liabilities$786
Net Assets$15,335,293
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$1,410,121
Expenses$818,119
Net Income$592,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D BENEFIELD JRDirectorPT$55,781-$55,781
REES M SUMERFORDDirectorPT$55,781-$55,781
Filing and Contact Details

Filer

Filer Name
Julia Terrill Thomas Foundation Inc
EIN
20-2354370
Phone
9126388084
Address
PO BOX 30722, SEA ISLAND, GA 31561

Signing Officer

Name
James D Benefield Jr
Title
Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
Joseph a Whittle Jr
Phone
9126389031
Raw XML AppendixShowing 400 of 537 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/CategoryOrItemTxt2SYNOVUS - SEE ATTACHED (EQUITY ETF)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES LT NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3DEERE JOHN CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LILLY ELI & CO SR NT
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031522
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09126388084
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt811000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1025387
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1217000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SHADE PAVILLION; PROGRAM & CAPITAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EXHIBITION AREA IN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENDOWED TENNIS SCHOLARSHIP WOMEN'S TEAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUNDS FOR PLAYGROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHALLENGE GRANT; MATRESSES AT SHELTER; CAPITAL NEEDS; FOOD AT SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ALARM SECURITY SYSTEM AT HEADQUARTERS FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6LIGHTING, PAINTING, REFURBISHMENT OF POOL AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EMERGENCY DISASTER RELIEF FOR GLYNN COUNTY, GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8REFURBISHMENT OF WOMENS EMERGENCY SHELTER, FURNITURE, MATRESSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9MEDICAL CARE FOR ANIMALS PRIOR TO ADOPTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10REFURBISHMENT OF FACILITY AND PROGRAM MATERIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CONSTRUCT & EQUIP WET LAB AT CANNON'S POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12COMPUTERS INCLUDING SERVERS, SOFTWARE AND INSTALLATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BOYS GIRLS CLUB OF SOUTHEAST GEORGI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COASTAL GEORGIA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COLLEGE OF COASTAL GEORGIA FOUNDATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FREDERICA ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SALVATION ARMY - BRUNSWICK GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5MAP INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6GOLDEN ISLES YMCA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7AMERICAN RED CROSS - SE COASTAL GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8AMITY HOUSE - GLYNN CRISIS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9HUMANE SOCEITY OF SOUTH COASTAL GEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10SHARE - SPEECH HEARING REHABILITATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11ST SIMONS LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12UNITED WAY OF COASTAL GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 24113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23700 ALTAMA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 HAMILTON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 958
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6144 SCRANTON CONNECTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7207 ROSE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94627 US 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102228 STARLING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 24615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121311 UNION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST SIMONS ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST SIMONS ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BRUNSWICK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,336,079
Liabilities
$786
Net assets
$15,335,293
Revenue
$1,410,121
Expenses
$818,119
Net income
$592,002
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
Peer Organizations

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