Civic Intelligence

Ta the John P Mcconnell Foundation

990PF • Fiscal year 2012 • EIN 56-2051268

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profile
1 West 4th Street D4000-04127101
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2012 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$25,286

Higher top officer pay than 96% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,380,845

Down $197,197 (-5.5%) from 2011

Net Assets

Down

$3,380,845

Down $197,197 (-5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$418,020

Up $159,185 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,578,042Liabilities 2011: $0Net Assets 2011: $3,578,0422011Assets 2012: $3,380,845Liabilities 2012: $0Net Assets 2012: $3,380,8452012Assets 2013: $3,307,423Liabilities 2013: $02013Assets 2014: $3,265,704Liabilities 2014: $02014Assets 2015: $2,990,843Liabilities 2015: $02015Assets 2017: $2,967,812Liabilities 2017: $0Net Assets 2017: $2,967,8122017Assets 2019: $2,377,775Liabilities 2019: $02019Assets 2020: $2,250,478Liabilities 2020: $0Net Assets 2020: $2,250,4782020Assets 2021: $2,197,198Liabilities 2021: $0Net Assets 2021: $2,197,1982021Assets 2022: $1,959,364Liabilities 2022: $0Net Assets 2022: $1,959,3642022Assets 2023: $1,717,053Liabilities 2023: $0Net Assets 2023: $1,717,0532023Assets 2024: $2,732,318Liabilities 2024: $0Net Assets 2024: $2,732,3182024

Highlighted filing

2012

Assets$3,380,845
Liabilities$0
Net Assets$3,380,845
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $258,8352011Expenses 2012: $418,0202012Revenue 2013: $190,284Expenses 2013: $274,146Net Income 2013: -$83,8622013Revenue 2014: $180,027Expenses 2014: $218,108Net Income 2014: -$38,0812014Revenue 2015: -$50,929Expenses 2015: $224,387Net Income 2015: -$275,3162015Revenue 2017: $352,977Expenses 2017: $252,834Net Income 2017: $100,1432017Revenue 2019: $290,998Expenses 2019: $831,047Net Income 2019: -$540,0492019Revenue 2020: $82,367Expenses 2020: $209,725Net Income 2020: -$127,3582020Revenue 2021: $233,012Expenses 2021: $287,274Net Income 2021: -$54,2622021Revenue 2022: $66,421Expenses 2022: $303,300Net Income 2022: -$236,8792022Revenue 2023: $70,455Expenses 2023: $312,018Net Income 2023: -$241,5632023Revenue 2024: $930,516Expenses 2024: $424,162Net Income 2024: $506,3542024

Highlighted filing

2012

Revenue-
Expenses$418,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NATrustee-$25,286-$25,286
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPIEDMONT TRIAD CHARITABLEGENERAL PURPOSEEXEMPTGREENSBORO, NC, US$200,000
Paid GrantVIRGINIA TECH FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYBLACKSBURG, VA, US$30,000
Paid GrantAMERICAN CANCER SOCIETYGENERAL SUPPORTPUBLIC CHARITYDALLAS, TX, US$24,000
Paid GrantATLANTIC COAST CONFERENCEGENERAL PURPOSEPUBLIC CHARITYGREENSBORO, NC, US$20,000
Paid GrantFRANKIE LEMMON FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYRALEIGH, NC, US$20,000
Paid GrantWAKEMED FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYRALEIGH, NC, US$20,000
Paid GrantNEIGHBOR TO NEIGHBOR MINISTRIESGENERAL SUPPORT GRANT501(C)(3) PUB CHARITRALEIGH, NC, US$15,000
Paid GrantCATHOLIC DIOCESE OF RALEIGHGENERAL SUPPORT GRANT501(C)(3) PUB CHARITRALEIGH, NC, US$10,000
Paid GrantDUKE DREAM CAMPAIGNGENERAL PURPOSEPUBLIC CHARITYDURHAM, NC, US$10,000
Paid GrantGILLINGS COLLEGE OF PUBLIC HEALTHGENERAL PURPOSEEXEMPTCHAPEL HILL, NC, US$10,000
Paid GrantVIDASNCGENERAL PURPOSEPUBLIC CHARITYPITTSBORO, NC, US$5,000
Paid GrantALZHEIMERS OF NORTH CAROLINAGENERAL PURPOSEPUBLIC CHARITYRALEIGH, NC, US$3,500
Paid GrantALDERT ROOT ELEMENTARY EDUCATIONALGENERAL PURPOSEPUBLIC CHARITYRALEIGH, NC, US$3,000
Paid GrantABINGDON BAPTIST CHURCHGENERAL PURPOSECHURCHABINGDON, VA, US$2,500
Paid GrantLEUKEMIA & LYMPHOMA SOCIETYGENERAL PURPOSEPUBLIC CHARITYCARY, NC, US$2,000
Paid GrantTHE FIRST TEE OF THE TRIANGLEGENERAL PURPOSEPUBLIC CHARITYRaleigh, NC, US$2,000
Paid GrantCOOL BRANCH VOLUNTEER FIREGENERAL SUPPORT GRANT501(C)(3) PUB CHARITPENHOOK, VA, US$1,500
Paid GrantNATIONAL STUDENTS OF AILING MOTHERGENERAL PURPOSEEXEMPTRALEIGH, NC, US$1,000
Paid GrantALADDIN SHRINERS HOSPITALGENERAL SUPPORT GRANT501(C)(3) PUB CHARITCOLUMBUS, OH, US$1,000
Paid GrantJIM CATFISH HUNTER ALS FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYHERTFORD, NC, US$1,000
Paid GrantBAND TOGETHERGENERAL SUPPORT GRANT501(C)(3) PUB CHARITRALEIGH, NC, US$1,000
Paid GrantMEDICAL FOUNDTAION OF NCGENERAL PURPOSEPUBLIC CHARITYCHAPEL HILL, NC, US$1,000
Paid GrantDURHAM LITERACY CENTERGENERAL SUPPORT GRANT501(C)(3) PUB CHARITDURHAM, NC, US$500
Filing and Contact Details

Filer

EIN
56-2051268
Raw XML AppendixShowing 400 of 659 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-11-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42006-04-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62002-01-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-09-19
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0173926
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable053319
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation025286
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048841
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403588096
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01137
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0390321
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10234914
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20169034
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40198547
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.342634
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0389184
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0390321
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01137
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WELLS FARGO BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03367478002
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE WEST 4TH STREET D4000-062
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINSTONSALEM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0271014000
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount630000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount133500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount172000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1920000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2224000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL SUPPORT GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL SUPPORT GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL SUPPORT GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NATIONAL STUDENTS OF AILING MOTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12VIDASNC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ALDERT ROOT ELEMENTARY EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ALADDIN SHRINERS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ABINGDON BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16VIRGINIA TECH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17COOL BRANCH VOLUNTEER FIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CATHOLIC DIOCESE OF RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DUKE DREAM CAMPAIGN

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,845
Liabilities
$0
Net assets
$3,380,845
Revenue
-
Expenses
$418,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.93$0.42$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07$0.30$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.23$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.08$0.21$0.13
2019Summary only. Only limited summary data is available for this year.$2.38$0.00$0.29$0.83$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.35$0.25$0.10
2015Summary only. Only limited summary data is available for this year.$2.99$0.00$0.05$0.22$0.28
2014Summary only. Only limited summary data is available for this year.$3.27$0.00$0.18$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$3.31$0.00$0.19$0.27$0.08
2012Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.42
2011Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.26