Civic Intelligence

North Carolina Jaycees Foundation Inc

990EZ • Fiscal year 2011 • EIN 23-7348149

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

6300 Creedmoor Rd Ste 170 25727612
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-6.9%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$13,698

Up $2,727 (+25%) from 2010

Net Assets

Up

$9,598

Up $582 (+6.5%) from 2010

Liabilities

Up

$4,100

Up $2,145 (+110%) from 2010

Revenue

Down

$9,510

Down $705 (-6.9%) from 2010

Expenses

Down

$8,928

Down $2,017 (-18%) from 2010

Net Income

Up

$582

Up $1,312 (+180%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $10,971Liabilities 2010: $1,955Net Assets 2010: $9,0162010Assets 2011: $13,698Liabilities 2011: $4,100Net Assets 2011: $9,5982011Assets 2012: $9,460Net Assets 2012: $9,4602012Assets 2013: $14,579Net Assets 2013: $14,5792013Assets 2014: $9,694Net Assets 2014: $9,6942014Assets 2015: $9,414Net Assets 2015: $9,4142015Assets 2016: $9,395Net Assets 2016: $9,3952016Assets 2017: $9,283Net Assets 2017: $9,2832017Assets 2018: $9,271Net Assets 2018: $9,2712018Assets 2019: $11,643Net Assets 2019: $11,6432019Assets 2020: $11,630Net Assets 2020: $11,6302020Assets 2021: $12,122Net Assets 2021: $12,1222021

Highlighted filing

2011

Assets$13,698
Liabilities$4,100
Net Assets$9,598

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $10,215Expenses 2010: $10,945Net Income 2010: -$7302010Revenue 2011: $9,510Expenses 2011: $8,928Net Income 2011: $5822011Revenue 2012: $19,304Expenses 2012: $19,442Net Income 2012: -$1382012Revenue 2013: $27,201Expenses 2013: $22,082Net Income 2013: $5,1192013Revenue 2014: $16,017Expenses 2014: $20,902Net Income 2014: -$4,8852014Revenue 2015: $15,522Expenses 2015: $15,802Net Income 2015: -$2802015Revenue 2016: $5,545Expenses 2016: $5,564Net Income 2016: -$192016Revenue 2017: $21,754Expenses 2017: $21,866Net Income 2017: -$1122017Revenue 2018: $15,624Expenses 2018: $15,637Net Income 2018: -$132018Revenue 2019: $13,682Expenses 2019: $11,309Net Income 2019: $2,3732019Revenue 2020: $7,560Expenses 2020: $7,573Net Income 2020: -$132020Revenue 2021: $11,061Expenses 2021: $10,570Net Income 2021: $4912021

Highlighted filing

2011

Revenue$9,510
Expenses$8,928
Net Income$582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Conducting statewide projects for charitable purposes.

Filing and Contact Details

Filer

EIN
23-7348149
Raw XML Appendix175 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GINGER HUFF
CompensationExplanation/Compensation/PersonName1MARTY WASE
CompensationExplanation/Compensation/PersonName2MELANIE COBLE
CompensationExplanation/Compensation/PersonName3PAM PADGETT
CompensationExplanation/Compensation/PersonName4JENNIFER SALMON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010971
IRS990EZ/CashSavingsAndInvestments/EOY013698
IRS990EZ/ContributionsGiftsGrantsEtc09502
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0582
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08902
IRS990EZ/GrossReceipts09510
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09016
IRS990EZ/NetAssetsOrFundBalancesBOY09016
IRS990EZ/NetAssetsOrFundBalances/EOY09598
IRS990EZ/NetAssetsOrFundBalancesEOY09598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10232 CLEMONS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12755 WILLIAMS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13610 INDEPENDENCE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146300 CREEDMOOR RD SUITE 170 257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PIKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PINEBLUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLEASANT GARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINGER HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY WASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANIE COBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM PADGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER SALMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES-NC JAYC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCTING STATEWIDE PROJECTS FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONDUCT STATEWIDE PROJECTS FOR THE NC JAYCEES FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08902
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08902
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01955
IRS990EZ/SumOfTotalLiabilities/EOY04100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10232 CLEMONS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIKEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027863
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINGER HUFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367121577
IRS990EZ/TotalAssets/BOY010971
IRS990EZ/TotalAssets/EOY013698
IRS990EZ/TotalExpenses08928
IRS990EZ/TotalProgramServiceExpenses08902
IRS990EZ/TotalRevenue09510
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509093403
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010203
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012819
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/Total509/Total093403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/TotalSupportTotal/Total093456
IRS990ScheduleO/GeneralExplanation/Explanation0NC JAYCEE BURN CENTER 208 W FRANKLIN ST CAMPUS BOX 6100 CHAPEL HILL, NC 27599-6100 6,597 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 26 TOTAL 26
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,955 4,100
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237348149
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CAROLINA JAYCEES FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09196044555
ReturnHeader/Filer/USAddress/AddressLine106300 CREEDMOOR RD STE 170 257
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027612
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0GINGER HUFF
ReturnHeader/Officer/Phone09196044555
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REAVIS AND PARRISH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5066
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272165066
ReturnHeader/Preparer/Name0CHERYL T PARRISH
ReturnHeader/Preparer/Phone03362267000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T07:23:37-05:00

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Filings