Civic Intelligence

John Rex Endowment

990PF • Fiscal year 2019 • EIN 31-1678223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile

View Organization Page

832 Wake Forest RoadRaleigh, NC 27604-1220

(919) 838-1110

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$241,604

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

18th percentile

-1.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$68,075,254

Down $1,340,743 (-1.9%) from 2018

Net Assets

Down

$67,259,293

Down $1,113,182 (-1.6%) from 2018

Liabilities

Down

$815,961

Down $227,561 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$3,267,938

Down $217,840 (-6.2%) from 2018

Expenses

Up

$4,293,857

Up $781,532 (+22%) from 2018

Net Income

Down

-$1,025,919

Down $999,372 (-3765%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$68,075,254
Liabilities$815,961
Net Assets$67,259,293
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$3,267,938
Expenses$4,293,857
Net Income-$1,025,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLAN MOOREPresident/CEOFT$202,387$39,217$241,604
JIMMY TALTONChair-$0--
MATT LEATHERMANSecretary-$0--
PABLO ESCOBARTreasurer-$0--
DEBORAH NELSONVice-Chair-$0--
LATASHA BENNETTDirector-$0--
CRAIG CROOMDirector-$0--
HEATHER DENNYDirector-$0--
TYRAN HILLDirector-$0--
WARREN LUDWIGDirector-$0--
ALLEN MASKDirector-$0--
CATHY MOOREDirector-$0--
JOHN RUSHERDirector-$0--
KATE SIMPSONDirector-$0--
WALKER WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
John Rex Endowment
EIN
31-1678223
Phone
9198381110
Address
832 WAKE FOREST ROAD, RALEIGH, NC 27604-1220

Signing Officer

Name
Kellan Moore
Title
President
Phone
9198381110
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Ronald a Batchelor
Phone
9197878212
Raw XML AppendixShowing 400 of 1,225 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt44349436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt694892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7864253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEI CORE PROPERTY FUND LP K-1 LONG-TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEI ENERGY DEBT FUND, LP K-1 SHORT-TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEI ENERGY DEBT FUND, LP K-1 LONG-TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SEI GLOBAL PRIVATE ASSETS IV, LP K-1 SHORT-TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SEI GLOBAL PRIVATE ASSETS IV, LP K-1 LONG-TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SEI GLOBAL PRIVATE ASSETS IV, LP K-1 SECTION 1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SEI PRIVATE TRUST COMPANY - FORM 1099-B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SEI PRIVATE TRUST COMPANY - FORM 1099-B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8OFFICE FURNITURE & EQUIPMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9BUILDING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-07-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0920534
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1025919
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt087263
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt067346556
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt068372475
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt067259293
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03645110
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03643219
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03645110
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03690307
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt01891
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt047088
IRS990PF/DistributableAmountGrp/TotalTaxAmt047088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07685
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021773
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt033000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt047088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07685
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt047088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt047088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt054773
IRS990PF/FMVAssetsEOYAmt079003863
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0223522
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0193961
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt047145
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt052997
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt047145
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt047145
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt021791534
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt021395447
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt022018142
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt045682176
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt044404134
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt054710048
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt021671634
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt020516398
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt068489
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01586914
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01393020
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01518425
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01518425
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0770000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0470000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt046700841
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt046742895
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010055
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt074947
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt074947
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0152000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0486215
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0635156
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0635156
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt069415997
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt068075254
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt079003863
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01043522
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0815961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt069415997
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt068075254
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt068372475
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt067259293
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt062000
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt074930091
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026884187
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt047899030
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01123951
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0208874
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03690307
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt073806140
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt074992091
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0126662
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt185615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt294608
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt366943
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt042159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt113792
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt313250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MCALLISTER R MYRHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1SABRINA SLADE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2SUSAN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3GLADYS A HAIRSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR. OF OPERATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1SOCIAL INNOVATION DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0832 WAKE FOREST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1832 WAKE FOREST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2832 WAKE FOREST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3832 WAKE FOREST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0RALEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1RALEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2RALEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3RALEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0276041220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd1276041220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd2276041220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd3276041220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10202387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1039217

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,075,254
Liabilities
$815,961
Net assets
$67,259,293
Revenue
$3,267,938
Expenses
$4,293,857
Net income
-$1,025,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$0.72$71.0$6.47$4.99$1.48
2022Detailed filing. Detailed filing data is available for this year.$71.9$0.56$71.3$5.71$4.60$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$0.94$71.1$10.3$4.02$6.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$0.82$65.8$2.67$4.18$1.51
2019Detailed filing. Detailed filing data is available for this year.$68.1$0.82$67.3$3.27$4.29$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$1.04$68.4$3.49$3.51$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$0.16$67.6$1.58$4.41$2.83
2015Detailed filing. Detailed filing data is available for this year.$73.0$0.02$73.0$5.57$5.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$61.1$0.12$61.0$4.20$5.03$0.83
2013Detailed filing. Detailed filing data is available for this year.$62.1$0.15$62.0$5.51$4.52$0.99
2011Detailed filing. Detailed filing data is available for this year.$65.3$0.07$65.2$4.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $50M-$100M nonprofits