Civic Intelligence

Durham Foundation Annie Watts Hill Fund

990 • Fiscal year 2021 • EIN 56-0753084

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileN/A
PO Box 919798Orlando, FL 32891-9798

(404) 724-3644

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$82,754

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

366%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,794,105

Up $863,867 (+15%) from 2020

Net Assets

Up

$5,911,201

Up $698,737 (+13%) from 2020

Liabilities

Up

$882,904

Up $165,130 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$1,016,591

Up $798,418 (+366%) from 2020

Expenses

Down

$317,408

Down $11,486 (-3.5%) from 2020

Net Income

Up

$699,183

Up $809,904 (+731%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,262,959Liabilities 2011: $0Net Assets 2011: $5,262,9592011Assets 2012: $5,217,089Liabilities 2012: $0Net Assets 2012: $5,217,0892012Assets 2013: $5,238,839Liabilities 2013: $0Net Assets 2013: $5,238,8392013Assets 2014: $5,364,491Liabilities 2014: $0Net Assets 2014: $5,364,4912014Assets 2015: $5,591,516Liabilities 2015: $0Net Assets 2015: $5,591,5162015Assets 2016: $5,427,425Liabilities 2016: $0Net Assets 2016: $5,427,4252016Assets 2017: $6,123,784Liabilities 2017: $0Net Assets 2017: $6,123,7842017Assets 2018: $5,967,497Liabilities 2018: $0Net Assets 2018: $5,967,4972018Assets 2019: $5,764,466Liabilities 2019: $0Net Assets 2019: $5,764,4662019Assets 2020: $5,930,238Liabilities 2020: $717,774Net Assets 2020: $5,212,4642020Assets 2021: $6,794,105Liabilities 2021: $882,904Net Assets 2021: $5,911,2012021Assets 2022: $6,796,246Liabilities 2022: $849,229Net Assets 2022: $5,947,0172022Assets 2023: $6,230,667Liabilities 2023: $814,508Net Assets 2023: $5,416,1592023Assets 2024: $6,506,378Liabilities 2024: $778,776Net Assets 2024: $5,727,6022024Assets 2025: $6,448,269Liabilities 2025: $741,867Net Assets 2025: $5,706,4022025

Highlighted filing

2021

Assets$6,794,105
Liabilities$882,904
Net Assets$5,911,201
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $204,886Expenses 2011: $222,273Net Income 2011: -$17,3872011Revenue 2012: $181,500Expenses 2012: $227,534Net Income 2012: -$46,0342012Revenue 2013: $292,329Expenses 2013: $271,313Net Income 2013: $21,0162013Revenue 2014: $377,844Expenses 2014: $251,742Net Income 2014: $126,1022014Revenue 2015: $490,807Expenses 2015: $258,678Net Income 2015: $232,1292015Revenue 2016: $165,484Expenses 2016: $327,577Net Income 2016: -$162,0932016Revenue 2017: $1,025,345Expenses 2017: $336,938Net Income 2017: $688,4072017Revenue 2018: $200,433Expenses 2018: $354,603Net Income 2018: -$154,1702018Revenue 2019: $128,332Expenses 2019: $377,170Net Income 2019: -$248,8382019Revenue 2020: $218,173Expenses 2020: $328,894Net Income 2020: -$110,7212020Revenue 2021: $1,016,591Expenses 2021: $317,408Net Income 2021: $699,1832021Revenue 2022: $138,140Expenses 2022: $352,745Net Income 2022: -$214,6052022Revenue 2023: $45,929Expenses 2023: $391,213Net Income 2023: -$345,2842023Revenue 2024: $581,447Expenses 2024: $269,085Net Income 2024: $312,3622024Revenue 2025: $371,439Expenses 2025: $393,631Net Income 2025: -$22,1922025

Highlighted filing

2021

Revenue$1,016,591
Expenses$317,408
Net Income$699,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$5,250,901
Mission and Program Overview

Mission

Support the activities and programs of the junior league of durham and orange counties, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,689,186$5,911,201▲ $222,015
Investments in Publicly Traded Securities$5,142,775$5,787,691▲ $644,916
Land, Buildings, and Equipment, Net$757,274$916,976▲ $159,702
Savings and Temporary Cash Investments$27,653$89,438▲ $61,785
Cash and Non-Interest-Bearing Accounts$2,536--
Rtn Earn Endowment Incm Other Fnds$-476,722--
Total Assets$5,930,238$6,794,105▲ $863,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,774$882,904▲ $165,130
Total Liabilities$717,774$882,904▲ $165,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,212,464$5,911,201▲ $698,737
Total Liabilities and Net Assets / Fund Balance$5,930,238$6,794,105▲ $863,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,425,588$1,425,588
Leasehold Improvements$877,476$17,634$895,110
Land$39,500-$39,500
Buildings-$29,890$29,890
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Truist BankTrustee$82,754$82,754
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,016,591
Other Revenue
$0
Change in Net Assets
$699,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,904
Salaries, Compensation, and Employee Benefits$82,755
Other Expenses$20,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,904--$213,904
Current Officers, Directors, Trustees, and Key Employees$66,204$16,551-$82,755
Depreciation Depletion---$17,634
Fees for Services Accounting$1,500--$1,500
Other Expenses$360$1,113-$360
Total Functional Expenses$282,110$17,664$0$317,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jr League of Durham & Orange Co IncDurham, NC501(c)(3)General Operating$213,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Explanation for Form 990, Page 6, Part VI, Line 3

“Pursuant to an agreement between the trust and the junior league of durham and orange counties, the junior league assists the trustee in all matters relating to the supervision, operation, administration, maintenace, and improvement of hill house, a trust asset, by way of an advisory board. The advisory board includes representatives of the junior league, it receives quarterly reports from the trustee on the investment, distribution and use of trust funds.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Description of process for review - an electronic copy of the return was provided to the trustee prior to filing”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Durham Fdn - Annie Watts Hill Fd Pld
EIN
56-0753084
Phone
4047243644
Address
PO BOX 919798, ORLANDO, FL 32891-9798

Signing Officer

Name
Truist Bank
Title
Director
Phone
4047243644
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 8

“The trust holds title to hill house and is responsible for maintaining and managing this asset to be used by the junior league as its headquarters and for its activities. As such, the trust directly furthers the exempt purpose of the junior league, and, but for the trust, the junior league would be responsible for maintaining and managing the property so it could continue to use it in the manner it is accustomed to. Thus, the junior league is”

Form 990, Part V, Line 8 (Con'T)

“Attentive to the operations of the trust.”

Explanation for Form 990, Part XI, Line 9

“The difference between beginning and ending net assets is due to 2019 transactions posted in 2020 in the amount of $1,804.50, 2020 transactions posted in 2021 in the amount of ($2,249.74), and rounding of ($1).”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE JUNIOR LEAGUE ASSISTS THE TRUSTEE IN THE SUPERVISION, OPERATION, AND ADMINISTRATION OF THE HILL HOUSE. PURSUANT TO AN AGREEMENT ENTERED INTO BETWEEN THE HILL HOUSE TRUST AND THE JUNIOR LEAGUE, THE ADVISORY BOARD WAS CREATED FOR THE PURPOSE OF CONSULTATION AND LONG RANGE PLANNING. THE ADVISORY BOARD HAS CONTINUED TO ADVISE AND CONSULT WITH THE TRUSTEE ON ALL MATTERS PERTAINING TO THE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ADMINISTRATION, MANAGEMENT, MAINTENANCE, AND/OR IMPROVEMENT OF HILL HOUSE AS WELL AS BUDGETING OF THE INCOME AND PRINCIPAL OF THE TRUST AS SUCH FUNDS ARE USED IN THE MANAGEMENT, MAINTENANCE AND IMPROVEMENT OF HILL HOUSE. THE ADVISORY BOARD, INCLUDING THE REPRESENTATIVES OF THE JUNIOR LEAGUE, RECEIVES QUARTERLY REPORTS FROM THE TRUSTEE ON THE INVESTMENT AND DISTRIBUTION AND USE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2OF THE TRUST FUNDS THUS THE TRUST HAS BEEN RESPONSIVE TO THE NEEDS OF THE JUNIOR LEAGUE IN ITS USE OF THE HILL HOUSE TRUST AND THE JUNIOR LEAGUE HAS ACCESS TO THE INFORMATION NEEDED TO ENSURE THAT THE HILL HOUSE TRUST IS RESPONSIVE TO ITS NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE TRUST HOLDS TITLE TO HILL HOUSE AND IS RESPONSIBLE FOR MAINTAINING AND MANAGING THE REAL ESTATE SO IT CAN BE USED BY THE JUNIOR LEAGUE AS ITS HEADQUARTERS AND FOR ALL OF ITS ACTIVITIES. AS SUCH, THE TRUST DIRECTLY FURTHERS THE EXEMPT PURPOSE OF THE JUNIOR LEAGUE, AND, BUT FOR THE TRUST, THE JUNIOR LEAGUE WOULD BE RESPONSIBLE FOR MAINTAINING AND MANAGING THE PROPERTY SO IT COULD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4CONTINUE TO USE IT IN THE MANNER IT IS ACCUSTOMED TO. THUS, THE JUNIOR LEAGUE IS ATTENTIVE TO THE OPERATIONS OF THE TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE TRUST WAS ESTABLISHED BEFORE 11/20/1970 AND DID NOT RECEIVE ANY ADDITIONAL CONTRIBUTIONS, GRANTS, REQUESTS, OR OTHER TRANSFERS ON OR AFTER THAT DATE. THE GOVERNING INSTRUMENT REQUIRES THE TRUST TO DISTRIBUTE ALL OF THE NET INCOME TO A DESIGNATED PUBLIC CHARITY AND THE TRUSTEE DOES NOT HAVE DISCRETION TO VARY THE BENEFICIARIES OR THE AMOUNTS PAYABLE TO THE BENEFICIARIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6THE TRUSTEES, NONE OF WHICH WOULD BE DISQUALIFIED PERSONS TO THIS TRUST, MAKES ANNUAL WRITTEN REPORTS TO THE SUPPORTED ORGANIZATION WITH RESPECT TO SUCH TRUST SETTING FORTH A DESCRIPTION OF THE ASSETS OF THE TRUST INCLUDING A DETAILED LIST OF THE INCOME PRODUCED.
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0895110
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JR LEAGUE OF DURHAM & ORANGE CO INC
IRS990ScheduleI/RecipientTable/RecipientEIN0566011469
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE IN ACCORANCE WITH THE TRUST DOCUMENT. IN ADDITION, THE ADVISORY BOARD ESTABILISHED IN THE AGREEMENT IS MAINTAINED AND CONTINUES FOR THE PURPOSE OF CONSULTATION AND LONG-RANGE PLANNING. REGULAR MEETINGS ARE CONDUCTED TO REVIEW AND MONITOR THE USE OF GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HOLDS TITLE TO HILL HOUSE AND IS RESPONSIBLE FOR MAINTAINING AND MANAGING THIS ASSET TO BE USED BY THE JUNIOR LEAGUE AS ITS HEADQUARTERS AND FOR ITS ACTIVITIES. AS SUCH, THE TRUST DIRECTLY FURTHERS THE EXEMPT PURPOSE OF THE JUNIOR LEAGUE, AND, BUT FOR THE TRUST, THE JUNIOR LEAGUE WOULD BE RESPONSIBLE FOR MAINTAINING AND MANAGING THE PROPERTY SO IT COULD CONTINUE TO USE IT IN THE MANNER IT IS ACCUSTOMED TO. THUS, THE JUNIOR LEAGUE IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATTENTIVE TO THE OPERATIONS OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO AN AGREEMENT BETWEEN THE TRUST AND THE JUNIOR LEAGUE OF DURHAM AND ORANGE COUNTIES, THE JUNIOR LEAGUE ASSISTS THE TRUSTEE IN ALL MATTERS RELATING TO THE SUPERVISION, OPERATION, ADMINISTRATION, MAINTENACE, AND IMPROVEMENT OF HILL HOUSE, A TRUST ASSET, BY WAY OF AN ADVISORY BOARD. THE ADVISORY BOARD INCLUDES REPRESENTATIVES OF THE JUNIOR LEAGUE, IT RECEIVES QUARTERLY REPORTS FROM THE TRUSTEE ON THE INVESTMENT, DISTRIBUTION AND USE OF TRUST FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF PROCESS FOR REVIEW - AN ELECTRONIC COPY OF THE RETURN WAS PROVIDED TO THE TRUSTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIFFERENCE BETWEEN BEGINNING AND ENDING NET ASSETS IS DUE TO 2019 TRANSACTIONS POSTED IN 2020 IN THE AMOUNT OF $1,804.50, 2020 TRANSACTIONS POSTED IN 2021 IN THE AMOUNT OF ($2,249.74), AND ROUNDING OF ($1).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 8 (Con't)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING VOLUNTARISM AMONG WOMEN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 S DUKE ST
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0317408
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,794,105
Liabilities
$882,904
Net assets
$5,911,201
Revenue
$1,016,591
Expenses
$317,408
Net income
$699,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$0.74$5.71$0.37$0.39$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.78$5.73$0.58$0.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.81$5.42$0.05$0.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.85$5.95$0.14$0.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.88$5.91$1.02$0.32$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.72$5.21$0.22$0.33$0.11
2019Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.13$0.38$0.25
2018Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$0.20$0.35$0.15
2017Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$1.03$0.34$0.69
2016Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.17$0.33$0.16
2015Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$0.49$0.26$0.23
2014Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$0.38$0.25$0.13
2013Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.18$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.20$0.22$0.02