Civic Intelligence

The Harvey-Mcnairy Foundation Inc

990PF • Fiscal year 2011 • EIN 20-8686982

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 18928502
Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,853,060

Down $60,380 (-2.1%) from 2010

Net Assets

Down

$2,853,060

Down $60,380 (-2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$167,376

Down $5,631 (-3.3%) from 2010

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.

$15M$10M$5.0M$0Assets 2010: $2,913,440Liabilities 2010: $0Net Assets 2010: $2,913,4402010Assets 2011: $2,853,060Liabilities 2011: $0Net Assets 2011: $2,853,0602011Assets 2012: $3,183,014Liabilities 2012: $0Net Assets 2012: $3,183,0142012Assets 2013: $3,443,353Liabilities 2013: $0Net Assets 2013: $3,443,3532013Assets 2014: $8,522,579Liabilities 2014: $0Net Assets 2014: $8,522,5792014Assets 2015: $10,778,727Liabilities 2015: $0Net Assets 2015: $10,778,7272015Assets 2016: $11,042,234Liabilities 2016: $0Net Assets 2016: $11,042,2342016Assets 2017: $11,816,604Liabilities 2017: $0Net Assets 2017: $11,816,6042017Assets 2018: $12,693,608Liabilities 2018: $0Net Assets 2018: $12,693,6082018Assets 2019: $12,604,019Liabilities 2019: $0Net Assets 2019: $12,604,0192019Assets 2020: $12,691,103Liabilities 2020: $0Net Assets 2020: $12,691,1032020Assets 2021: $12,948,132Liabilities 2021: $0Net Assets 2021: $12,948,1322021Assets 2022: $12,447,832Liabilities 2022: $0Net Assets 2022: $12,447,8322022Assets 2023: $12,828,405Liabilities 2023: $0Net Assets 2023: $12,828,4052023Assets 2024: $13,101,023Liabilities 2024: $0Net Assets 2024: $13,101,0232024

Highlighted filing

2011

Assets$2,853,060
Liabilities$0
Net Assets$2,853,060

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $173,0072010Expenses 2011: $167,3762011Expenses 2012: $190,9542012Revenue 2013: $464,517Expenses 2013: $204,178Net Income 2013: $260,3392013Revenue 2014: $1,493,475Expenses 2014: $240,602Net Income 2014: $1,252,8732014Revenue 2015: $2,017,188Expenses 2015: $872,855Net Income 2015: $1,144,3332015Revenue 2016: $504,705Expenses 2016: $224,428Net Income 2016: $280,2772016Revenue 2017: $1,493,192Expenses 2017: $714,364Net Income 2017: $778,8282017Revenue 2018: $1,686,209Expenses 2018: $807,152Net Income 2018: $879,0572018Revenue 2019: $750,383Expenses 2019: $837,373Net Income 2019: -$86,9902019Revenue 2020: $1,019,893Expenses 2020: $930,573Net Income 2020: $89,3202020Revenue 2021: $1,232,023Expenses 2021: $970,633Net Income 2021: $261,3902021Revenue 2022: $661,614Expenses 2022: $1,158,289Net Income 2022: -$496,6752022Revenue 2023: $1,499,876Expenses 2023: $1,111,593Net Income 2023: $388,2832023Revenue 2024: $1,424,646Expenses 2024: $1,145,810Net Income 2024: $278,8362024

Highlighted filing

2011

Revenue-
Expenses$167,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH H MCNAIRYPresident-$0--
JOHN O MCNAIRYSec/Treas-$0--
KENDRA WARRENAsst Sec/Tre-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE-GREENVILLE, NC, US$51,000
Paid Grant-CHARITABLE-KINSTON, NC, US$17,000
Paid Grant-CHARITABLE-RALEIGH, NC, US$10,000
Paid Grant-CHARITABLE-OAK BROOK, IL, US$10,000
Paid Grant-CHARITABLE-NORCROSS, GA, US$10,000
Paid Grant-CHARITABLE-BANNOCKBURN, IL, US$5,000
Paid Grant-CHARITABLE-WILMORE, KY, US$5,000
Paid Grant-CHARITABLE-CHARLESTON, SC, US$5,000
Paid Grant-CHARITABLE-NEW YORK, NY, US$5,000
Paid Grant-CHARITABLE-CHAPEL HILL, NC, US$5,000
Paid Grant-CHARITABLE-RALEIGH, NC, US$5,000
Paid Grant-CHARITABLE-FAIRVIEW HEIGHTS, IL, US$2,500
Paid Grant-CHARITABLE-CHAPEL HILL, NC, US$2,500
Paid Grant-CHARITABLE-WINTER SPRINGS, FL, US$2,500
Paid Grant-CHARITABLE-GREENWOOD, IN, US$2,000
Paid Grant-CHARITABLE-KINSTON, NC, US$1,000
Paid Grant-CHARITABLE-RALEIGH, NC, US$1,000
Paid Grant-CHARITABLE-WILMINGTON, NC, US$1,000
Paid Grant-CHARITABLE-GREENSBORO, NC, US$1,000
Filing and Contact Details

Filer

EIN
20-8686982
Raw XML AppendixShowing 400 of 471 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName0LEIGH H MCNAIRY
CompensationExplanation/Compensation/PersonName1JOHN O MCNAIRY
CompensationExplanation/Compensation/PersonName2KENDRA WARREN
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0433599
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0444844
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0WELLS FARGO TRUST 6665
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1WELLS FARGO TRUST 6665
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ASBURY THEOLOGICAL SEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CNTR FOR THE STUDY OF THE AMER S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5DIX'S VISIONARIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7GIBBES MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8HOPE FOR NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9KENAN-FLAGLE BUS SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13NC HUMANITIES COUNCIL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16715 GLEN EAGLE DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111SUITE 160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112131 RACINE DR SUITE 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113122 N ELM STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO BOX A 941 FY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1152122 YORK ROAD SUITE 150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116500 N QUEEN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11711412 STRICKLAND ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1186234 CROOKED CREEK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FAIRVIEW HEIGHTS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WILMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHAPEL HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WINTER SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CHARLESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9CHAPEL HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10KINSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13GREENSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14GREENWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15OAK BROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16KINSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18NORCROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15IL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5276020469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode632708
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode729401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode927599
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1028503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1127604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1228403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1327401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1446142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1560523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1628501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1727613
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1830092
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0141500
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03178
IRS990PF/UndistributedIncome/AppliedToYear10138322
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0171175
IRS990PF/UndistributedIncome/QualifyingDistributions0141500
IRS990PF/UndistributedIncome/UndistributedIncomeCY0167997
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0138322
IRS990ScheduleB/ContributorInfo/AggregateContributions030000
IRS990ScheduleB/ContributorInfo/AggregateContributions115000
IRS990ScheduleB/ContributorInfo/AggregateContributions210000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 189
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 1051
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO BOX 189
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0KINSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1KINSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2KINSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode028502
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode128503
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode228502
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TIDEWATER TRANSIT COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.42$1.15$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$1.50$1.11$0.39
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.66$1.16$0.50
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.23$0.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$1.02$0.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.75$0.84$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$1.69$0.81$0.88
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.49$0.71$0.78
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.50$0.22$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.02$0.87$1.14
2014Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$1.49$0.24$1.25
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.46$0.20$0.26
2012Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.17