Civic Intelligence

Executive Mansion Fund Inc.

990PF • Fiscal year 2017 • EIN 58-1807958

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
200 N Blount StRaleigh, NC 27601-1066

(919) 807-7871

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,370,090

Up $58,923 (+4.5%) from 2016

Net Assets

Up

$1,370,090

Up $58,923 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$176,246

Up $243,556 (+362%) from 2016

Expenses

Up

$117,323

Up $92,823 (+379%) from 2016

Net Income

Up

$58,923

Up $150,733 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,564,386Liabilities 2011: $0Net Assets 2011: $1,564,3862011Assets 2012: $1,503,809Liabilities 2012: $0Net Assets 2012: $1,503,8092012Assets 2013: $1,319,015Liabilities 2013: $0Net Assets 2013: $1,319,0152013Assets 2014: $1,421,854Liabilities 2014: $0Net Assets 2014: $1,421,8542014Assets 2015: $1,411,218Liabilities 2015: $0Net Assets 2015: $1,411,2182015Assets 2016: $1,311,167Liabilities 2016: $0Net Assets 2016: $1,311,1672016Assets 2017: $1,370,090Liabilities 2017: $0Net Assets 2017: $1,370,0902017Assets 2018: $1,417,297Liabilities 2018: $0Net Assets 2018: $1,417,2982018Assets 2019: $1,420,522Liabilities 2019: $0Net Assets 2019: $1,420,5222019Assets 2020: $1,431,295Liabilities 2020: $0Net Assets 2020: $1,431,2952020Assets 2021: $1,735,275Liabilities 2021: $0Net Assets 2021: $1,735,2752021Assets 2022: $1,495,677Liabilities 2022: $0Net Assets 2022: $1,495,6772022Assets 2023: $1,465,854Liabilities 2023: $0Net Assets 2023: $1,465,8542023Assets 2024: $1,607,948Liabilities 2024: $0Net Assets 2024: $1,607,9482024Assets 2025: $1,768,532Liabilities 2025: $0Net Assets 2025: $1,768,5322025

Highlighted filing

2017

Assets$1,370,090
Liabilities$0
Net Assets$1,370,090
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $52,0482011Expenses 2012: $41,7582012Expenses 2013: $167,1722013Revenue 2014: $58,702Expenses 2014: $37,384Net Income 2014: $21,3182014Revenue 2015: $61,706Expenses 2015: $19,020Net Income 2015: $42,6862015Revenue 2016: -$67,310Expenses 2016: $24,500Net Income 2016: -$91,8102016Revenue 2017: $176,246Expenses 2017: $117,323Net Income 2017: $58,9232017Revenue 2018: $121,286Expenses 2018: $37,373Net Income 2018: $83,9132018Revenue 2019: $82,733Expenses 2019: $102,072Net Income 2019: -$19,3392019Revenue 2020: $63,452Expenses 2020: $49,770Net Income 2020: $13,6822020Revenue 2021: $108,469Expenses 2021: $69,777Net Income 2021: $38,6922021Revenue 2022: $84,410Expenses 2022: $57,383Net Income 2022: $27,0272022Revenue 2023: $37,049Expenses 2023: $152,118Net Income 2023: -$115,0692023Revenue 2024: $112,048Expenses 2024: $89,205Net Income 2024: $22,8432024Revenue 2025: $200,704Expenses 2025: $114,975Net Income 2025: $85,7292025

Highlighted filing

2017

Revenue$176,246
Expenses$117,323
Net Income$58,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Mission and Program Overview

Mission

To solicit, manage, and disburse fiscal resources to support the historic north carolina executive mansion.

Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY BROUGHTONBoard Member-$0--
LAVERN BROWNBoard Member-$0--
TOM CHURCHBoard Member-$0--
KRISTEN CONEBoard Member-$0--
JO CRESIMOREBoard Member-$0--
BLUCHER EHRINGHAUSBoard Member-$0--
ELLEN FREEZEBoard Member-$0--
SHARI GRAHAMBoard Member-$0--
JENNY J HAYMANBoard Member-$0--
TOM KENANBoard Member-$0--
LELAND LITTLEChair-$0--
KATHY POPEBoard Member-$0--
LIBBY POPEBoard Member-$0--
LYNETTE RINKERBoard Member-$0--
KAREN ROSSERBoard Member-$0--
DENNIS TONEYBoard Member-$0--
BILL WOMBLE JRBoard Member-$0--
MARTHA ZAYTOUNBoard Member-$0--
SUSI HAMILTONSecretary-$0--
MICHAEL AUSBONBoard Member-$0--
JAMES HUEBLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Executive Mansion Fund Inc
EIN
58-1807958
In Care Of
% JAMES E HUEBLER
Phone
9198077871
Address
200 N BLOUNT ST, RALEIGH, NC 27601-1066

Signing Officer

Name
James E Huebler
Title
Treasurer
Phone
9198077871
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Ann H Tillery
Phone
9197878212
Raw XML AppendixShowing 400 of 443 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/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0101173
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027601
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES E HUEBLER
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION EXPENDED $100,639 TO SUPPORT THE HISTORIC NORTH CAROLINA EXECUTIVE MANSION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt053592
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt047581
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101173
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08825
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt047581
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANSION ENHANCEMENT PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100639

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,090
Liabilities
$0
Net assets
$1,370,090
Revenue
$176,246
Expenses
$117,323
Net income
$58,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.20$0.11$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.04$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.18$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.05