Civic Intelligence

R B Terry Charitable Foundation Inc.

990PF • Fiscal year 2012 • EIN 56-2066238

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
C/O Charles L Odom PO Box 200327261
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • $100M-$250M 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

31st percentile

$30,000

Higher top officer pay than 31% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $100M-$250M 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 / Assets7th percentile

Assets

Up

$138,420,506

Up $932,124 (+0.7%) from 2011

Net Assets

$138,390,887

No earlier filing loaded for comparison.

Liabilities

Down

$29,619

Down $16,699 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,081,438

Down $2,800,251 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300M$200M$100M$0Assets 2011: $137,488,382Liabilities 2011: $46,3182011Assets 2012: $138,420,506Liabilities 2012: $29,619Net Assets 2012: $138,390,8872012Assets 2013: $134,460,358Liabilities 2013: $30,895Net Assets 2013: $134,429,4632013Assets 2014: $132,113,247Liabilities 2014: $22,826Net Assets 2014: $132,090,4212014Assets 2015: $165,634,452Liabilities 2015: $19,892,220Net Assets 2015: $145,742,2322015Assets 2016: $162,955,808Liabilities 2016: $13,172,713Net Assets 2016: $149,783,0952016Assets 2017: $178,981,655Liabilities 2017: $6,435,000Net Assets 2017: $172,546,6552017Assets 2018: $163,080,210Liabilities 2018: $77,000Net Assets 2018: $163,003,2102018Assets 2019: $180,559,177Liabilities 2019: $153,000Net Assets 2019: $180,406,1772019Assets 2020: $207,020,386Liabilities 2020: $225,262Net Assets 2020: $206,795,1242020Assets 2021: $226,821,790Liabilities 2021: $276,421Net Assets 2021: $226,545,3692021Assets 2022: $188,417,977Liabilities 2022: $256,664Net Assets 2022: $188,161,3132022Assets 2023: $197,519,253Liabilities 2023: $147,000Net Assets 2023: $197,372,2532023Assets 2024: $202,473,941Liabilities 2024: $256,569Net Assets 2024: $202,217,3722024

Highlighted filing

2012

Assets$138,420,506
Liabilities$29,619
Net Assets$138,390,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $33,632,229Expenses 2011: $9,881,689Net Income 2011: $23,750,5402011Expenses 2012: $7,081,4382012Revenue 2013: $3,902,206Expenses 2013: $7,672,569Net Income 2013: -$3,770,3632013Revenue 2014: $6,578,212Expenses 2014: $8,877,829Net Income 2014: -$2,299,6172014Revenue 2015: $9,968,887Expenses 2015: $1,434,475Net Income 2015: $8,534,4122015Revenue 2016: $804,855Expenses 2016: $1,904,483Net Income 2016: -$1,099,6282016Revenue 2017: $5,386,917Expenses 2017: $1,876,110Net Income 2017: $3,510,8072017Revenue 2018: $12,347,982Expenses 2018: $2,307,329Net Income 2018: $10,040,6532018Revenue 2019: $5,175,867Expenses 2019: $8,838,990Net Income 2019: -$3,663,1232019Revenue 2020: $7,372,716Expenses 2020: $8,782,561Net Income 2020: -$1,409,8452020Revenue 2021: $8,117,885Expenses 2021: $10,673,308Net Income 2021: -$2,555,4232021Revenue 2022: $9,006,861Expenses 2022: $9,248,350Net Income 2022: -$241,4892022Revenue 2023: $8,417,528Expenses 2023: $9,675,931Net Income 2023: -$1,258,4032023Revenue 2024: $18,890,772Expenses 2024: $9,761,880Net Income 2024: $9,128,8922024

Highlighted filing

2012

Revenue-
Expenses$7,081,438
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER CRAIGIEVP/Secretary/Director-$30,000-$30,000
ARCH K SCHOCH IVPresident/Director-$26,000-$26,000
CHARLES L ODOMTreas./Asst. Sec/Director-$26,000-$26,000
OSCAR FLETCHERVP/Director-$26,000-$26,000
JOE GRILLSCommittee Member-$6,000-$6,000
PARKER OVERTONCommittee Member-$6,000-$6,000
JOE LIPECommittee Member-$0--
CHARLES A ALTEx-Officio Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTH CAROLINA VETERINARY MEDICAL FOUNDATION INCUNRESTRICTED501(C)(3)RALEIGH, NC, US$3,000,000
Paid GrantWOOODBERRY FOREST SCHOOLUNRESTRICTED501(C)(3)WOODBERRY FOREST, VA, US$3,000,000
Paid GrantSUSIE'S HOPEUNRESTRICTED501(C)(3)WINSTONSALEM, NC, US$468,500
Paid GrantMONTPELIER FOUNDATIONUNRESTRICTED501(C)(3)STATION, VA, US$10,000
Paid GrantUNITED ANIMAL COALITIONUNRESTRICTED501(C)(3)GREENSBORO, NC, US$10,000
Paid GrantASSOCIATION OF SMALL FOUNDATIONSUNRESTRICTED501(C)(3)WASHINGTON, DC, US$1,000
Filing and Contact Details

Filer

EIN
56-2066238
Raw XML AppendixShowing 400 of 477 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/DateAcquired02010-07-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BOOKS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2STATE STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ARCH K SCHOCH IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES L ODOM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WALTER CRAIGIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3OSCAR FLETCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOE GRILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOE LIPE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6PARKER OVERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7CHARLES A ALT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREAS./ASST. SEC/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7EX-OFFICIO MEMBER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 2003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12951 EAST BYRD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131012 THISTLE BRIAR PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 98
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 11429
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4RAPIDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5CHARLOTTE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ASSOCIATION OF SMALL FOUNDATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MONTPELIER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNITED ANIMAL COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WOOODBERRY FOREST SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SUSIE'S HOPE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124700 HILLSBOROUGH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134525 W WENDOVER AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0755725
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0755725
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0935673
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0935673
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01691398
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,420,506
Liabilities
$29,619
Net assets
$138,390,887
Revenue
-
Expenses
$7,081,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$202$0.26$202$18.9$9.76$9.13
2023Detailed filing. Detailed filing data is available for this year.$198$0.15$197$8.42$9.68$1.26
2022Detailed filing. Detailed filing data is available for this year.$188$0.26$188$9.01$9.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$227$0.28$227$8.12$10.7$2.56
2020Detailed filing. Detailed filing data is available for this year.$207$0.23$207$7.37$8.78$1.41
2019Detailed filing. Detailed filing data is available for this year.$181$0.15$180$5.18$8.84$3.66
2018Detailed filing. Detailed filing data is available for this year.$163$0.08$163$12.3$2.31$10.0
2017Detailed filing. Detailed filing data is available for this year.$179$6.44$173$5.39$1.88$3.51
2016Detailed filing. Detailed filing data is available for this year.$163$13.2$150$0.80$1.90$1.10
2015Detailed filing. Detailed filing data is available for this year.$166$19.9$146$9.97$1.43$8.53
2014Detailed filing. Detailed filing data is available for this year.$132$0.02$132$6.58$8.88$2.30
2013Detailed filing. Detailed filing data is available for this year.$134$0.03$134$3.90$7.67$3.77
2012Detailed filing. Detailed filing data is available for this year.$138$0.03$138$7.08
2011Summary only. Only limited summary data is available for this year.$137$0.05$33.6$9.88$23.8