Civic Intelligence

Navillus Foundation

990PF • Fiscal year 2016 • EIN 51-0611234

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile
6 Covington LaneDurham, NC 27712

(919) 477-0215

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

6542%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$71,486

Down $8,570 (-11%) from 2015

Net Assets

Down

$67,124

Down $8,570 (-11%) from 2015

Liabilities

Flat

$4,362

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$131

Down $6,307 (-102%) from 2015

Expenses

Up

$8,439

Up $963 (+13%) from 2015

Net Income

Down

-$8,570

Down $7,270 (-559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $106,435Liabilities 2010: $4,362Net Assets 2010: $102,0732010Assets 2011: $149,037Liabilities 2011: $4,362Net Assets 2011: $144,6752011Assets 2012: $146,440Liabilities 2012: $4,362Net Assets 2012: $142,0782012Assets 2013: $146,683Liabilities 2013: $4,362Net Assets 2013: $142,3212013Assets 2014: $81,356Liabilities 2014: $4,362Net Assets 2014: $76,9942014Assets 2015: $80,056Liabilities 2015: $4,362Net Assets 2015: $75,6942015Assets 2016: $71,486Liabilities 2016: $4,362Net Assets 2016: $67,1242016Assets 2017: $73,021Liabilities 2017: $4,362Net Assets 2017: $68,6592017Assets 2018: $73,306Liabilities 2018: $4,362Net Assets 2018: $68,9442018Assets 2019: $67,348Liabilities 2019: $4,362Net Assets 2019: $62,9862019Assets 2020: $64,161Liabilities 2020: $4,362Net Assets 2020: $59,7992020Assets 2021: $62,431Liabilities 2021: $4,362Net Assets 2021: $58,0692021Assets 2022: $56,025Liabilities 2022: $4,362Net Assets 2022: $51,6632022Assets 2023: $53,342Liabilities 2023: $4,362Net Assets 2023: $48,9802023Assets 2024: $55,818Liabilities 2024: $4,362Net Assets 2024: $51,4562024

Highlighted filing

2016

Assets$71,486
Liabilities$4,362
Net Assets$67,124
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $9,2682010Expenses 2011: $9,3232011Expenses 2012: $10,7502012Revenue 2013: $8,202Expenses 2013: $7,959Net Income 2013: $2432013Revenue 2014: $13,568Expenses 2014: $78,895Net Income 2014: -$65,3272014Revenue 2015: $6,176Expenses 2015: $7,476Net Income 2015: -$1,3002015Revenue 2016: -$131Expenses 2016: $8,439Net Income 2016: -$8,5702016Revenue 2017: $9,990Expenses 2017: $8,455Net Income 2017: $1,5352017Revenue 2018: $8,136Expenses 2018: $7,851Net Income 2018: $2852018Revenue 2019: $2,965Expenses 2019: $8,923Net Income 2019: -$5,9582019Revenue 2020: $3,112Expenses 2020: $6,299Net Income 2020: -$3,1872020Revenue 2021: $7,949Expenses 2021: $9,679Net Income 2021: -$1,7302021Revenue 2022: $2,732Expenses 2022: $9,138Net Income 2022: -$6,4062022Revenue 2023: $5,894Expenses 2023: $8,577Net Income 2023: -$2,6832023Revenue 2024: $8,476Expenses 2024: $6,000Net Income 2024: $2,4762024

Highlighted filing

2016

Revenue-$131
Expenses$8,439
Net Income-$8,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SULLIVANPresident-$0--
LEE JAY SULLIVANBoard-$0--
VERNIE M SULLIVANBoard-$0--
Filing and Contact Details

Filer

Filer Name
Navillus Foundation
EIN
51-0611234
Phone
9194770215
Address
6 COVINGTON LANE, DURHAM, NC 27712

Signing Officer

Name
Carol Sullivan
Title
President
Phone
9194770215
Signed
2017-04-28

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Raw XML Appendix313 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROL SULLIVAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DURHAM TECH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1STUDENT U DURHAM ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2506TH REGIMENT SCHOLARSHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3AGAPE CORNER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4WINDRUSH FARM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CENTER FOR DISCOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01637 LAWSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13601 RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24126 COLE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31402 HOLLOWAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4479 LACY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NORTH ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd401845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512742
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06100
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06079
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069891
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0421
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069470
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0421
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070832
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070411
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04362
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04362
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01859
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01859
TaxesSchedule/TaxesDetail/Amt080
TaxesSchedule/TaxesDetail/CategoryTxt0PRIVATE FOUNDATION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt080
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194770215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVILLUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAVI
ReturnHeader/Filer/EIN0510611234
ReturnHeader/Filer/PhoneNum09194770215
ReturnHeader/Filer/USAddress/AddressLine1Txt06 COVINGTON LANE
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0661C0AF064C3884558A93410609B5CC0114E7256
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661C0AF064C3884558A93410609B5CC0114E7256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561627242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08210 CREEDMOOR RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027613
ReturnHeader/PreparerPersonGrp/PhoneNum09198705151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T12:17:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,486
Liabilities
$4,362
Net assets
$67,124
Revenue
-$131
Expenses
$8,439
Net income
-$8,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.00$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.14$0.79$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.42$0.08$0.08$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.09