Civic Intelligence

O Temple Sloan Jr Foundation

990PF • Fiscal year 2016 • EIN 56-1870844

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
4900 Falls Of Neuse Road Suite 150Raleigh, NC 27609

(919) 573-3211

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$33,500,092

Down $780,100 (-2.3%) from 2015

Net Assets

Down

$33,500,092

Down $780,100 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin8th percentile

Revenue

Down

$1,656,642

Down $2,018,799 (-55%) from 2015

Expenses

Down

$2,423,381

Down $230,653 (-8.7%) from 2015

Net Income

Down

-$766,739

Down $1,788,146 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,927,841Liabilities 2010: $0Net Assets 2010: $15,927,8412010Assets 2011: $15,323,752Liabilities 2011: $02011Assets 2012: $14,805,587Liabilities 2012: $02012Assets 2013: $20,019,264Liabilities 2013: $02013Assets 2014: $33,241,399Liabilities 2014: $0Net Assets 2014: $33,241,3992014Assets 2015: $34,280,192Liabilities 2015: $0Net Assets 2015: $34,280,1922015Assets 2016: $33,500,092Liabilities 2016: $0Net Assets 2016: $33,500,0922016Assets 2017: $34,298,219Liabilities 2017: $0Net Assets 2017: $34,298,2192017Assets 2019: $32,488,486Liabilities 2019: $0Net Assets 2019: $32,488,4862019Assets 2020: $34,457,989Liabilities 2020: $0Net Assets 2020: $34,457,9892020Assets 2021: $34,936,587Liabilities 2021: $3,601Net Assets 2021: $34,932,9862021Assets 2022: $36,630,889Liabilities 2022: $102,500Net Assets 2022: $36,528,3892022Assets 2023: $37,116,101Liabilities 2023: $0Net Assets 2023: $37,116,1012023

Highlighted filing

2016

Assets$33,500,092
Liabilities$0
Net Assets$33,500,092
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,020,0982010Revenue 2011: $797,684Expenses 2011: $1,401,773Net Income 2011: -$604,0892011Revenue 2012: $697,975Expenses 2012: $1,216,140Net Income 2012: -$518,1652012Revenue 2013: $6,575,608Expenses 2013: $1,361,931Net Income 2013: $5,213,6772013Revenue 2014: $22,438,676Expenses 2014: $1,725,343Net Income 2014: $20,713,3332014Revenue 2015: $3,675,441Expenses 2015: $2,654,034Net Income 2015: $1,021,4072015Revenue 2016: $1,656,642Expenses 2016: $2,423,381Net Income 2016: -$766,7392016Revenue 2017: $3,370,428Expenses 2017: $2,869,183Net Income 2017: $501,2452017Revenue 2019: $2,166,344Expenses 2019: $2,828,248Net Income 2019: -$661,9042019Revenue 2020: $4,621,421Expenses 2020: $2,528,701Net Income 2020: $2,092,7202020Revenue 2021: $3,026,356Expenses 2021: $2,512,835Net Income 2021: $513,5212021Revenue 2022: $4,066,535Expenses 2022: $2,441,552Net Income 2022: $1,624,9832022Revenue 2023: $3,444,702Expenses 2023: $2,838,423Net Income 2023: $606,2792023

Highlighted filing

2016

Revenue$1,656,642
Expenses$2,423,381
Net Income-$766,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL P LIGONTrustee-$0--
CARSON S HENLINETrustee-$0--
MARK H SLOANTrustee-$0--
O TEMPLE SLOAN IIITrustee-$0--
W GERALD THORNTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
O Temple Sloan Jr Foundation
EIN
56-1870844
In Care Of
% FALLS OF NEUSE MANAGEMENT L
Phone
9195733211
Address
4900 FALLS OF NEUSE ROAD SUITE 150, RALEIGH, NC 27609

Signing Officer

Name
Cheryl P Ligon
Title
Trustee
Phone
9195732911
Signed
2017-11-14
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 1,934 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027609
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FALLS OF NEUSE MANAGEMENT LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09195733211
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NO WEBSITE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHERYL P LIGON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4225000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt824000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1212486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1512682
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt166000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt177500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt189000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt196336
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231173
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt253000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt266000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt276000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt286000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3017137
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3212000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt376586
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4114896
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42154500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt445000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4649400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt481000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt541500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt555000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt565000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,500,092
Liabilities
$0
Net assets
$33,500,092
Revenue
$1,656,642
Expenses
$2,423,381
Net income
-$766,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$3.44$2.84$0.61
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.10$36.5$4.07$2.44$1.62
2021Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$3.03$2.51$0.51
2020Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$4.62$2.53$2.09
2019Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$2.17$2.83$0.66
2017Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$3.37$2.87$0.50
2016Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$1.66$2.42$0.77
2015Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$3.68$2.65$1.02
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$22.4$1.73$20.7
2013Summary only. Only limited summary data is available for this year.$20.0$0.00$6.58$1.36$5.21
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$0.70$1.22$0.52
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$0.80$1.40$0.60
2010Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.02