Civic Intelligence

John Rex Endowment

990PF • Fiscal year 2011 • EIN 31-1678223

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

712 W North Street27603
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

84th percentile

$226,415

Higher top officer pay than 84% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$65,278,392

No earlier filing loaded for comparison.

Net Assets

$65,213,145

No earlier filing loaded for comparison.

Liabilities

$65,247

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,455,004

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $65,278,392Liabilities 2011: $65,247Net Assets 2011: $65,213,1452011Assets 2013: $62,135,290Liabilities 2013: $151,324Net Assets 2013: $61,983,9662013Assets 2014: $61,068,772Liabilities 2014: $117,847Net Assets 2014: $60,950,9252014Assets 2015: $72,990,361Liabilities 2015: $22,263Net Assets 2015: $72,968,0982015Assets 2016: $67,801,725Liabilities 2016: $162,977Net Assets 2016: $67,638,7482016Assets 2018: $69,415,997Liabilities 2018: $1,043,522Net Assets 2018: $68,372,4752018Assets 2019: $68,075,254Liabilities 2019: $815,961Net Assets 2019: $67,259,2932019Assets 2020: $66,598,033Liabilities 2020: $824,561Net Assets 2020: $65,773,4722020Assets 2021: $72,005,406Liabilities 2021: $941,954Net Assets 2021: $71,063,4522021Assets 2022: $71,869,064Liabilities 2022: $561,052Net Assets 2022: $71,308,0122022Assets 2024: $71,766,506Liabilities 2024: $718,694Net Assets 2024: $71,047,8122024

Highlighted filing

2011

Assets$65,278,392
Liabilities$65,247
Net Assets$65,213,145

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,455,0042011Revenue 2013: $5,510,753Expenses 2013: $4,516,017Net Income 2013: $994,7362013Revenue 2014: $4,196,359Expenses 2014: $5,030,696Net Income 2014: -$834,3372014Revenue 2015: $5,573,732Expenses 2015: $5,366,525Net Income 2015: $207,2072015Revenue 2016: $1,577,821Expenses 2016: $4,410,051Net Income 2016: -$2,832,2302016Revenue 2018: $3,485,778Expenses 2018: $3,512,325Net Income 2018: -$26,5472018Revenue 2019: $3,267,938Expenses 2019: $4,293,857Net Income 2019: -$1,025,9192019Revenue 2020: $2,668,084Expenses 2020: $4,177,475Net Income 2020: -$1,509,3912020Revenue 2021: $10,264,844Expenses 2021: $4,021,833Net Income 2021: $6,243,0112021Revenue 2022: $5,709,181Expenses 2022: $4,602,443Net Income 2022: $1,106,7382022Revenue 2024: $6,469,814Expenses 2024: $4,987,858Net Income 2024: $1,481,9562024

Highlighted filing

2011

Revenue-
Expenses$4,455,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN M CAINPresident/CEOFT$199,350$27,065$226,415
ROBERT B RADER JUDGEChair-$0--
SHERRY WORTHVice-Chair-$0--
LARRY D BARBOURTreasurer-$0--
ORAGE QUARLES IIISecretary-$0--
LINDA BUTLER MDDirector-$0--
MARVIN CONNELLY JRDirector-$0--
STEVEN LILLYDirector-$0--
TOM MCGUIREDirector-$0--
VIRGINIA PARKERDirector-$0--
GEORGE REEDDirector-$0--
RAMON ROJANODirector-$0--
DONALD ROSENBLITT MDDirector-$0--
JILL C WRIGHT MDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantCITY OF RALEIGH COLLABORATIVE PARTNERSHIP FORA COLLABORATIVE SYSTEM THAT ESTABLISHES A COMMON AGENDA, AND FACILITATES PLANNING, CAPACITY-BUILDING, RESOURCE-SHARING AND MAXIMIZATION, OVERSIGHT AND ACCOUNTABILITY.NON-PROFITRALEIGH, NC, US$950,360
Paid GrantCITY OF RALEIGH COLLABORATIVE PARTNERSHIP FORA COLLABORATIVE SYSTEM THAT ESTABLISHES A COMMON AGENDA, AND FACILITATES PLANNING, CAPACITY-BUILDING, RESOURCE-SHARING AND MAXIMIZATION, OVERSIGHT AND ACCOUNTABILITY.NON-PROFITRALEIGH, NC, US$299,640
Paid GrantNC PUBLIC HEALTHY FOUNDATIONINCREASE THE CAPACITY TO IMPLEMENT PHYSICAL ACTIVITY AND EATING OPPORTUNITIES FOR CHILDREN AND YOUTH IN WAKE COUNTYNON-PROFITRALEIGH, NC, US$297,882
Paid GrantYWCA OF THE GREATER TRIANGLE INCREDUCE DISPARITIES IN BIRTH OUTCOMES AND IMPROVE EDUCATIONAL OUTCOMES FOR PREGNANT AND PARENTING TEENSNON-PROFITRALEIGH, NC, US$167,693
Paid GrantUNC-CH CENTER FOR MATERNAL AND INFANT HEALTHIMPROVE HEALTH OF WOMEN AND INFANTS IN WAKE COUNTYNON-PROFITCHAPEL HILL, NC, US$158,347
Paid GrantINTER-FAITH FOOD SHUTTLEBUILD ON TWO EXISTING PROGRAMS TO RESPOND TO AN INCREASING DEMAND FOR HEALTHY FOODSNON-PROFITRALEIGH, NC, US$157,977
Approved Future GrantNC PUBLIC HEALTH FOUNDATION - IMPLEMENTING A CHILDIMPLEMENTING A CHILD MALTREATMENT PREVENTION SURVEILLANCE SYSTEMNON-PROFITRALEIGH, NC, US$153,780
Paid GrantWAKE COUNTY HUMAN SERVICESTO PROVIDE COMPREHENSIVE COMMUNITY-BASED SUPPORT SERVICESNON-PROFITRALEIGH, NC, US$152,807
Paid GrantHAVEN HOUSE SERVICESASSESS CURRENT PYD PRACTICES, AND IMPLEMENT MORE INTENTIONAL PYD-BASED PROGRAMMINGNON-PROFITRALEIGH, NC, US$149,988
Paid GrantTHE SALVATION ARMY OF WAKE COUNTY - PROJECT CATCHIMPLEMENT A CARE SYSTEM FOR HOMELESS FAMILIES WITH CHILDREN AND YOUTH RESIDING IN WAKE COUNTYNON-PROFITRALEIGH, NC, US$142,125
Paid GrantYOUTH EMPOWERED SOLUTIONS - ACTION NOWINCREASE OPPORTUNITIES FOR YOUNG PEOPLE TO ENGAGE AND PARTICIPATE IN MEANINGFUL WORKNON-PROFITRALEIGH, NC, US$116,050
Paid GrantINTER-FAITH FOOD SHUTTLETO STEM AND TURN BACK THE INCREASE OF OVERWEIGHT AND MALNOURISHED CHILDREN IN WAKE COUNTYNON-PROFITRALEIGH, NC, US$112,905
Paid GrantADVOCATES FOR HEALTH IN ACTIONIMPROVE THE ABILITY FOR AHA TO SHAPE THE ENVIRONMENTNON-PROFITRALEIGH, NC, US$111,220
Paid GrantNC PUBLIC HEALTHY FDN - IMPLEMENTING A CHILDIMPLEMENTING A CHILD MALTREATMENT PREVENTION SURVEILLANCE SYSTEMNON-PROFITRALEIGH, NC, US$105,408
Paid GrantWAKE COUNTY HUMAN SERVICESTO IMPROVE AND EXPAND CHDP SERVICES TO REFINE CURRENT PROCEDURES AND PROCESSESNON-PROFITRALEIGH, NC, US$99,372
Paid GrantWAKEMED HEALTH & HOSPITALSREDUCE BARRIERS THAT CONTRIBUTE TO DISPARITIES IN MENTAL HEALTH OUTCOMES FOR CHILDREN AND YOUTHNON-PROFITRALEIGH, NC, US$92,125
Paid GrantUNC HIGHWAY SAFETY RESEARCH CENTER - PREVENTINGTO CONCENTRATE TRAINING, CAPACITY-BUILDING, AND TECHNICAL ASSISTANCE IN UNDERSERVED AREAS WITH WAKE COUNTYNON-PROFITCHAPEL HILL, NC, US$87,561
Paid GrantADD CURRENT YEAR ACCRUALSN/A-RALEIGH, NC, US$77,218
Paid GrantBIG BROTHERS BIG SISTERS OF THE TRIANGLEENSURE PARENTS AND CAREGIVERS OF CHILDREN ENROLLED IN THE BBBST PROGRAM ARE INFORMEDNON-PROFITRALEIGH, NC, US$76,120
Paid GrantUNC THE CAROLINA BREASTFEEDING INSTITUTEIMPROVE MATERNAL AND CHILD HEALTH OUTCOMES IN WAKE COUNTYNON-PROFITCHAPEL HILL, NC, US$71,981
Paid GrantGOVERNOR'S INSTITUTE ON ALCOHOL & SUBSTANCE ABUSECONDUCT AN ASSESSMENT AND DEVELOP A PLAN FOR SERVICESNON-PROFITDURHAM, NC, US$61,796
Approved Future GrantUNC HIGHWAY SAFETY RESEARCH CENTER - PREVENTINGTO CONCENTRATE TRAINING, CAPACITY-BUILDING, AND TECHNICAL ASSISTANCE IN UNDERSERVED AREAS WITH WAKE COUNTYNON-PROFITCHAPEL HILL, NC, US$60,086
Paid GrantCATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH INCIMPROVE BEHAVIORAL, EDUCATIONAL, AND HEALTH OUTCOMES FOR HOMELESS CHILDRENNON-PROFITRALEIGH, NC, US$59,476
Paid GrantEL PUEBLO INCTO DEVELOP AGENCY-WIDE PROGRAMMING THAT TRULY FUNCTIONS WITHIN A PYD FRAMEWORKNON-PROFITRALEIGH, NC, US$57,661
Approved Future GrantEL PUEBLO INCTO DEVELOP AGENCY-WIDE PROGRAMMING THAT TRULY FUNCTIONS WITHIN A PYD FRAMEWORKNON-PROFITRALEIGH, NC, US$57,661
Paid GrantTHE SALVATION ARMY OF WAKE COUNTYTO CREATE A PLAN OF ACTION FOR IMPROVED POLICIES AND ENVIRONMENTS TO PREVENT INJURIES FROM HUMAN TRAFFICKINGNON-PROFITRALEIGH, NC, US$56,495
Paid GrantMARBLES KIDS MUSEUM - BE HEALTHY BE ACTIVETO CHANGE ATTITUDES, BEHAVIOR BY EXPOSING FAMILIES TO HEALTHY LIFESTYLE CHOICES THROUGH HANDS-ON INTERACTIVE PLAY ENVIRONMENTS AND PROGRAMSNON-PROFITRALEIGH, NC, US$53,166
Paid GrantAUTISM SOCIETY OF NC - CAPACITY BUILDINGFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$38,500
Paid GrantHAVEN HOUSE SERVICES - CAPACITY BUILDINGFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$38,500
Paid GrantWADE EDWARDS FOUNDATION - CAPACITY BUILDINGFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$38,500
Paid GrantALLIANCE OF DISABILITY ADVOCATES - CAPACITY BLDGFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$37,730
Paid GrantTHE ARC OF WAKE COUNTY - CAPACITY BUILDINGFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$37,500
Paid GrantHAVEN HOUSE SERVICES - CAPACITY BUILDINGFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$37,000
Paid GrantBIG BROTHERS BIG SISTERS OF THE TRIANGLEFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$35,200
Paid GrantACTION FOR CHILDREN OF NORTH CAROLINAFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$27,500
Paid GrantINTER-FAITH FOOD SHUTTLE - CAPACITY BUILDINGFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$25,300
Paid GrantLEARNING TOGETHER - CAPACITY BUILDINGFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$23,100
Paid GrantTRIANGLE FAMILY SERVICES - DEVELOPINGTO DEVELOP A THERAPEUTIC SUPERVISED VISITATION PROGRAMNON-PROFITRALEIGH, NC, US$15,000
Approved Future GrantNORTH CAROLINA PEDIATRIC SOCIETY-CAPACITY BUILDINGFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$11,000
Paid GrantWAKE INTERFAITH HOSPITALITY NETWORKFOCUS ON ORGANIZATIONAL DEVELOPMENT AREAS IDENTIFIED BY ORGANIZATION ASSESSMENTNON-PROFITRALEIGH, NC, US$9,900
Approved Future GrantWAKE COUNTY HUMAN SERVICESTO PROVIDE COMPREHENSIVE COMMUNITY-BASED SUPPORT SERVICESNON-PROFITRALEIGH, NC, US$9,570
Paid GrantWADE EDWARDS FOUNDATIONPROVIDE COMPUTER FACILITIES TO STUDENTS IN A CONVENIENT AFTER-SCHOOL ENVIRONMENTNON-PROFITRALEIGH, NC, US$5,650
Filing and Contact Details

Filer

EIN
31-1678223
Raw XML AppendixShowing 400 of 943 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
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue13901423
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV010002377
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV13986855
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FSP FIXED INCOME LLC II
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1FSP OPPORTUNISTIC LLC II
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue026451511
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue22429111
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue312392000
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FSP GLOBAL EQUITY LLC II
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PIMCO COMMODITY RR STRAT FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2THIRD AVENUE REAL ESTATE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3FRANKLIN ST. MULTI-STRA FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4RS GLOBAL NATURAL RESOURCES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-11-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-09-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-09-23
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