Civic Intelligence

J & J Neely Foundation

990PF • Fiscal year 2012 • EIN 56-6505854

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

1 West 4th Street D4000-04127101
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

82nd percentile

$7,249

Higher top officer pay than 82% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$922,710

Down $29,844 (-3.1%) from 2011

Net Assets

Down

$922,710

Down $29,844 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,035

Up $8,137 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $932,762Liabilities 2010: $02010Assets 2011: $952,554Liabilities 2011: $0Net Assets 2011: $952,5542011Assets 2012: $922,710Liabilities 2012: $0Net Assets 2012: $922,7102012Assets 2013: $899,297Liabilities 2013: $02013Assets 2014: $883,782Liabilities 2014: $02014Assets 2015: $971,926Liabilities 2015: $02015Assets 2018: $866,599Liabilities 2018: $0Net Assets 2018: $866,5992018Assets 2019: $826,238Liabilities 2019: $1Net Assets 2019: $826,2382019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$922,710
Liabilities$0
Net Assets$922,710

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: -$60,132Expenses 2010: $50,999Net Income 2010: -$111,1312010Expenses 2011: $47,8982011Expenses 2012: $56,0352012Revenue 2013: $37,614Expenses 2013: $61,287Net Income 2013: -$23,6732013Revenue 2014: $41,103Expenses 2014: $55,651Net Income 2014: -$14,5482014Revenue 2015: $130,161Expenses 2015: $48,941Net Income 2015: $81,2202015Revenue 2018: $42,449Expenses 2018: $82,858Net Income 2018: -$40,4092018Revenue 2019: $37,614Expenses 2019: $77,636Net Income 2019: -$40,0222019Revenue 2020: $206,558Expenses 2020: $1,032,500Net Income 2020: -$825,9422020

Highlighted filing

2012

Revenue-
Expenses$56,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NATrusteeFT$7,249-$7,249
Joe NeelyPresidentFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST PRESBYTERIAN CHURCHCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$16,000
Paid GrantUNITED WAY OF FORSYTH COUNTYCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$15,000
Paid GrantMEDICAL CENTER AT OCEANCONTRIBUTIONPUBLIC CHARITYKEY LARGO, FL, US$5,000
Paid GrantTHE SALVATION ARMY OFCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$1,000
Paid GrantCRISIS CONTROL MINISTRYCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$1,000
Paid GrantWAKE FOREST UNIVERSITYCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$1,000
Paid GrantOLD SALEM INCCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$1,000
Paid GrantSAMARITAN MINISTRIESCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$1,000
Paid GrantFORSYTH JAIL AND PRISONCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$1,000
Paid GrantSECOND HARVEST FOOD BANKCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$1,000
Paid GrantOCEAN REEF CHAPEL FDNCONTRIBUTIONPUBLIC CHARITYKEY LARGO, FL, US$1,000
Paid GrantYWCA OF WINSTON SALEMCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$600
Paid GrantSALEM ACADEMY AND COLLEGECONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$500
Paid GrantSUMMIT SCHOOL INCCONTRIBUTIONPUBLIC CHARITYWINSTON SALEM, NC, US$500
Paid GrantOCEAN REEF COMMUNITYCONTRIBUTIONPUBLIC CHARITYKEY LARGO, FL, US$500
Filing and Contact Details

Filer

EIN
56-6505854
Raw XML AppendixShowing 400 of 609 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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