Civic Intelligence

C Herman & Mary Virginia Terry

EIN 59-2241642 • Jacksonville, FL

1721 Atlantic Blvd Suite 200Jacksonville, FL 32207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

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

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

17th percentile

$247,856

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

98th percentile

76%

Faster asset growth than 98% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$287,780,236

Up $124,397,974 (+76%) from 2023

Liabilities

Down

$6,592

Down $52,083 (-89%) from 2023

Net Assets

Up

$287,773,644

Up $124,450,057 (+76%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Down

$32,437,848

Down $127,207,881 (-80%) from 2023

Expenses

Up

$7,693,945

Up $6,946,748 (+930%) from 2023

Net Income

Down

$24,743,903

Down $134,154,629 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $3,732,162Liabilities 2010: $0Net Assets 2010: $3,732,1622010Assets 2011: $3,213,993Liabilities 2011: $0Net Assets 2011: $3,213,9932011Assets 2012: $2,907,557Liabilities 2012: $12012Assets 2013: $2,784,589Liabilities 2013: $0Net Assets 2013: $2,784,5892013Assets 2014: $2,574,537Liabilities 2014: $0Net Assets 2014: $2,574,5372014Assets 2015: $4,459,835Liabilities 2015: $0Net Assets 2015: $4,459,8352015Assets 2016: $4,102,770Liabilities 2016: $0Net Assets 2016: $4,102,7702016Assets 2017: $3,583,662Liabilities 2017: $0Net Assets 2017: $3,583,6622017Assets 2018: $3,345,638Liabilities 2018: $0Net Assets 2018: $3,345,6382018Assets 2019: $3,493,769Liabilities 2019: $1,551Net Assets 2019: $3,492,2182019Assets 2020: $3,674,604Liabilities 2020: $0Net Assets 2020: $3,674,6042020Assets 2021: $3,927,011Liabilities 2021: $986Net Assets 2021: $3,926,0252021Assets 2022: $4,433,443Liabilities 2022: $8,386Net Assets 2022: $4,425,0572022Assets 2023: $163,382,262Liabilities 2023: $58,675Net Assets 2023: $163,323,5872023Assets 2024: $287,780,236Liabilities 2024: $6,592Net Assets 2024: $287,773,6442024

Highlighted filing

2024

Assets$287,780,236
Liabilities$6,592
Net Assets$287,773,644
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $431,5322010Expenses 2011: $495,7972011Revenue 2012: $104,842Expenses 2012: $411,278Net Income 2012: -$306,4362012Revenue 2013: $274,664Expenses 2013: $397,632Net Income 2013: -$122,9682013Revenue 2014: $239,327Expenses 2014: $449,379Net Income 2014: -$210,0522014Revenue 2015: $2,358,571Expenses 2015: $473,273Net Income 2015: $1,885,2982015Revenue 2016: $447,881Expenses 2016: $804,946Net Income 2016: -$357,0652016Revenue 2017: $323,911Expenses 2017: $843,019Net Income 2017: -$519,1082017Revenue 2018: $132,105Expenses 2018: $853,867Net Income 2018: -$721,7622018Revenue 2019: $181,074Expenses 2019: $34,494Net Income 2019: $146,5802019Revenue 2020: $215,612Expenses 2020: $33,226Net Income 2020: $182,3862020Revenue 2021: $289,813Expenses 2021: $38,392Net Income 2021: $251,4212021Revenue 2022: $925,269Expenses 2022: $426,237Net Income 2022: $499,0322022Revenue 2023: $159,645,729Expenses 2023: $747,197Net Income 2023: $158,898,5322023Revenue 2024: $32,437,848Expenses 2024: $7,693,945Net Income 2024: $24,743,9032024

Highlighted filing

2024

Revenue$32,437,848
Expenses$7,693,945
Net Income$24,743,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,780,236
Liabilities
$6,592
Net assets
$287,773,644
Revenue
$32,437,848
Expenses
$7,693,945
Net income
$24,743,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$288$0.01$288$32.4$7.69$24.7
2023Detailed filing. Detailed filing data is available for this year.$163$0.06$163$160$0.75$159
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.43$0.93$0.43$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.29$0.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.22$0.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.18$0.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.13$0.85$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.32$0.84$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.45$0.80$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.36$0.47$1.89
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.24$0.45$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.27$0.40$0.12
2012Summary only. Only limited summary data is available for this year.$2.91$0.00$0.10$0.41$0.31
2011Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.50
2010Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ShawExecutive VP (Beg 03/24)FT$226,500$21,356$247,856
Betsy C CoxPresident/TrusteeFT$200,000$22,000$222,000
Kathleen ColdTrustee-$0--
Sandra CorbettTrustee (End 04/24)-$0--
Filing and Contact Details

Filer

Filer Name
C Herman and Mary Virginia
EIN
59-2241642
Phone
9044202801
Address
1721 Atlantic Blvd Suite 200, Jacksonville, FL 32207

Signing Officer

Name
Betsy C Cox
Title
President/Trustee
Phone
9044202801
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales CPA
Phone
4077706000
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc150% dep on Office Furniture (OE&S)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Office Furniture (OE&S)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Office Furniture (Hugos Furniture)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Office Furniture (OE&S)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Bathroom towel dispenser
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Security Camera
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Storage Shelf
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Renovation Expenses (Dav-Lin LLC) - Payment #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Renovation Expenses (Dav-Lin LLC) - Payment #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Renovation - Oakwood Partners Bathroom - Payment #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Renovation - Roger M. Highcove Sr. Inc.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Renovation Expenses (Dav-Lin LLC) - Payment #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Renovation Expenses (Dav-Lin LLC) - Payment #4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Renovation - Oakwood Partners Bathroom - Payment #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1550% dep on AV Technology (Phase Integration)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1650% dep on AV Technology (Phase Integration)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17IT Systems (Novus Insight, Inc.)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18IT Systems (Novus Insight, Inc.)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Signage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Signage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Logo and Website Development
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc221721 Atlantic Blvd - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc231721 Atlantic Blvd - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Air Conditioner
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Header Block J - Accounting Method
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Foundation has marked the "Other" box for the method of accounting, as the Foundation keeps (and has historically kept) its books and records on the modified cash basis of accounting. In prior years, the Foundation had inadvertently marked the "Cash" box for its method of accounting on its Forms 990-PF filed in those years. Since the Foundation has not changed its accounting method but is merely correcting the accounting method reported on the return, the Foundation has not prepared or filed a Form 3115 to report a change in its accounting method (as the Foundation has actually made no such change).
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