Civic Intelligence

Kathrine R Everett Charitable James Mcgregor Everett Trustee

990 • Fiscal year 2012 • EIN 56-6473809

Dec 01, 2011 to Nov 30, 2012 • Filed on Sep 24, 2013

Organization Profile
2812 Erwin Road Ste 20527705
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets4th percentile

Assets

Down

$12,662,342

Down $3,647,395 (-22%) from 2011

Net Assets

Down

$12,662,342

Down $3,647,395 (-22%) 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

$5,109,300

Up $5,101,349 (+64160%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,309,737Liabilities 2011: $0Net Assets 2011: $16,309,7372011Assets 2012: $12,662,342Liabilities 2012: $0Net Assets 2012: $12,662,3422012Assets 2013: $15,151,409Liabilities 2013: $42,000Net Assets 2013: $15,109,4092013Assets 2014: $16,231,865Liabilities 2014: $42,000Net Assets 2014: $16,189,8652014Assets 2015: $14,690,655Liabilities 2015: $0Net Assets 2015: $14,690,6552015Assets 2016: $15,254,433Liabilities 2016: $0Net Assets 2016: $15,254,4332016Assets 2017: $15,722,408Liabilities 2017: $0Net Assets 2017: $15,722,4082017Assets 2018: $15,452,350Liabilities 2018: $0Net Assets 2018: $15,452,3502018Assets 2019: $15,610,878Liabilities 2019: $0Net Assets 2019: $15,610,8782019Assets 2020: $15,214,743Liabilities 2020: $0Net Assets 2020: $15,214,7432020Assets 2021: $15,438,673Liabilities 2021: $0Net Assets 2021: $15,438,6732021Assets 2022: $13,890,277Liabilities 2022: $0Net Assets 2022: $13,890,2772022Assets 2023: $14,860,694Liabilities 2023: $0Net Assets 2023: $14,860,6942023Assets 2024: $14,409,438Liabilities 2024: $0Net Assets 2024: $14,409,4382024

Highlighted filing

2012

Assets$12,662,342
Liabilities$0
Net Assets$12,662,342
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $7,9512011Expenses 2012: $5,109,3002012Revenue 2013: $2,495,273Expenses 2013: $48,206Net Income 2013: $2,447,0672013Revenue 2014: $1,148,632Expenses 2014: $46,765Net Income 2014: $1,101,8672014Revenue 2015: $537,846Expenses 2015: $2,037,056Net Income 2015: -$1,499,2102015Revenue 2016: $252,454Expenses 2016: $58,692Net Income 2016: $193,7622016Revenue 2017: $500,002Expenses 2017: $41,858Net Income 2017: $458,1442017Revenue 2018: $745,413Expenses 2018: $1,063,924Net Income 2018: -$318,5112018Revenue 2019: $642,607Expenses 2019: $49,532Net Income 2019: $593,0752019Revenue 2020: $718,584Expenses 2020: $859,055Net Income 2020: -$140,4712020Revenue 2021: $530,703Expenses 2021: $306,830Net Income 2021: $223,8732021Revenue 2022: $457,128Expenses 2022: $2,005,524Net Income 2022: -$1,548,3962022Revenue 2023: $972,313Expenses 2023: $1,896Net Income 2023: $970,4172023Revenue 2024: $1,203,143Expenses 2024: $1,654,399Net Income 2024: -$451,2562024

Highlighted filing

2012

Revenue-
Expenses$5,109,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Sep 24, 2013
Return Version
2011v1.5
Gross Receipts
$3,987,783
Mission and Program Overview

Mission

To financially support the law schools of both unc - chapel hill and duke university.

Major Activities

Activity 2
The gift to the duke university law school provides additional funding for the law library enabling unc law graduates to better serve the general public.
Filing and Contact Details

Filer

EIN
56-6473809
Raw XML Appendix352 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE GIFT TO THE DUKE UNIVERSITY LAW SCHOOL PROVIDES ADDITIONAL FUNDING FOR THE LAW LIBRARY ENABLING UNC LAW GRADUATES TO BETTER SERVE THE GENERAL PUBLIC.
IRS990/Activity2/Expense02300000
IRS990/Activity2/Grants02300000
IRS990/ActivityOrMissionDescription0TO FINANCIALLY SUPPORT THE LAW SCHOOLS OF BOTH UNC - CHAPEL HILL AND DUKE UNIVERSITY.
IRS990/ActivityOther/Description0THE GIFT TO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL LAW SCHOOL PROVIDES ADDITIONAL FUNDING FOR THE LAW LIBRARY ENABLING UNC LAW GRADUATES TO BETTER SERVE THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/GrossReceipts03987783
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IRS990/IndoorTanningServices0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount0258601
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY04516811
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IRS990/InvestmentsPubTradedSecurities/BOY01788609
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IRS990/LandBldgEquipmentAccumDeprec0885658
IRS990/LandBuildingsEquipmentBasis01924211
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IRS990/LessCostOthBasisSalesExpenses/Other03830
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IRS990/MiscellaneousRevenue/TotalRevenueColumn0-28430
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0-28430
IRS990/MissionDescription0TO FINANCIALLY SUPPORT THE LAW SCHOOLS OF BOTH UNC - CHAPEL HILL AND DUKE UNIVERSITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
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IRS990/NetUnrelatedBusinessTxblIncome0-49560
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01739493
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0109300
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1SUBCONTRACT FEES
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3MAINTENANCE
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IRS990/OtherExpenses/Total3125
IRS990/OtherNotesLoansReceivableNet/BOY09095899
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IRS990/OtherRevenueCurrentYear0-49560
IRS990/OtherRevenueMisc/BusinessCode0531390
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IRS990/OtherRevenueMisc/Description0INV OF TRIANGLE 56-1165195
IRS990/OtherRevenueMisc/Description1PACIFIC MEDIA 95-2461205
IRS990/OtherRevenueMisc/Description2EVERETT PROP LP 56-1739119
IRS990/OtherRevenueMisc/TotalRevenueColumn0-36
IRS990/OtherRevenueMisc/TotalRevenueColumn1-5030
IRS990/OtherRevenueMisc/TotalRevenueColumn2-16064
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-36
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue1-5030
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue2-16064
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description0TV TOWER - LUMBER BRIDGE
IRS990/ProgramServiceRevenue/Description1BUILDING - LUMBER BRIDGE
IRS990/ProgramServiceRevenue/Description2TOWER - MORRISVILLE
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IRS990/ProgramServiceRevenue/TotalRevenueColumn133000
IRS990/ProgramServiceRevenue/TotalRevenueColumn222925
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RevenuesLessExpensesCY0-2939096
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY013450
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IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts05000000
IRS990ScheduleA/SupportedOrgInformation/Amount02700000
IRS990ScheduleA/SupportedOrgInformation/EIN0566001393
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20CHAPEL HILL NC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/SupportingOrganization509a30X
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IRS990ScheduleD/OtherLandBuildings/Depreciation0885658
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IRS990ScheduleD/OtherSecurities/Description0PACIFICE MEDIA CORP COMMON STK
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleD/TotalOfBookValueSecurities01175725
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10103 SOUTH BUILDING
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11614 WEST MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/City0CHAPEL HILL
IRS990ScheduleI/RecipientTable/AddressUS/City1DURHAM
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/State1NC
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant12300000
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNC CHAPEL HILL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11DUKE UNIVERSITY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GIFT TO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL LAW SCHOOL PROVIDES ADDITIONAL FUNDING FOR THE LAW LIBRARY ENABLING UNC LAW GRADUATES TO BETTER SERVE THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOY016309737
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IRS990/TotalContributions01739493
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IRS990/TotalFunctionalExpenses/Total05109300
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/UnrestrictedNetAssets/BOY016309737
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566473809
ReturnHeader/Filer/Name/BusinessNameLine10KATHRINE R EVERETT CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20JAMES MCGREGOR EVERETT TRUSTEE
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/USAddress/AddressLine102812 ERWIN ROAD STE 205
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0JAMES MCGREGOR EVERETT
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLLINGSWORTH AVENT AVERRE & PURVIS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W MILLBROOK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027609
ReturnHeader/Preparer/Name0ROY L AVENT
ReturnHeader/Preparer/Phone09198484100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-27T11:32:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,662,342
Liabilities
$0
Net assets
$12,662,342
Revenue
-
Expenses
$5,109,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$1.20$1.65$0.45
2023Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$0.97$0.00$0.97
2022Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$0.46$2.01$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.53$0.31$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$0.72$0.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.64$0.05$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$0.75$1.06$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$0.50$0.04$0.46
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.25$0.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.54$2.04$1.50
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.2$1.15$0.05$1.10
2013Summary only. Only limited summary data is available for this year.$15.2$0.04$15.1$2.50$0.05$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits