Civic Intelligence

Will and Deni Mcintyre Foundation

990EZ • Fiscal year 2016 • EIN 26-3029274

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.WILLANDDENI.ORG
77 Bear Rock RoadHendersonville, NC 28739

(336) 399-2080

Siviq Scores

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

Liabilities / Assets

99th percentile

49.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$981

Up $308 (+46%) from 2015

Net Assets

Down

-$47,901

Down $32,441 (-210%) from 2015

Liabilities

Up

$48,882

Up $32,749 (+203%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$130,406

Up $61,628 (+90%) from 2015

Expenses

Up

$162,847

Up $85,506 (+111%) from 2015

Net Income

Down

-$32,441

Down $23,878 (-279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $673Liabilities 2015: $16,133Net Assets 2015: -$15,4602015Assets 2016: $981Liabilities 2016: $48,882Net Assets 2016: -$47,9012016Assets 2017: $5,264Liabilities 2017: $27,060Net Assets 2017: -$21,7962017Assets 2018: $4,752Liabilities 2018: $8,000Net Assets 2018: -$3,2482018Assets 2019: $12,073Liabilities 2019: $301Net Assets 2019: $11,7722019Assets 2020: $49,053Liabilities 2020: $0Net Assets 2020: $49,0532020Assets 2021: $31,241Liabilities 2021: $0Net Assets 2021: $31,2412021Assets 2022: $152,043Liabilities 2022: $0Net Assets 2022: $152,0432022Assets 2023: $84,428Liabilities 2023: $0Net Assets 2023: $84,4282023Assets 2024: $46,469Liabilities 2024: $0Net Assets 2024: $46,4692024Assets 2025: $16,107Liabilities 2025: $56,121Net Assets 2025: -$40,0142025

Highlighted filing

2016

Assets$981
Liabilities$48,882
Net Assets-$47,901
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $68,778Expenses 2015: $77,341Net Income 2015: -$8,5632015Revenue 2016: $130,406Expenses 2016: $162,847Net Income 2016: -$32,4412016Revenue 2017: $213,344Expenses 2017: $187,239Net Income 2017: $26,1052017Revenue 2018: $179,392Expenses 2018: $160,844Net Income 2018: $18,5482018Revenue 2019: $241,264Expenses 2019: $226,244Net Income 2019: $15,0202019Revenue 2020: $296,046Expenses 2020: $258,765Net Income 2020: $37,2812020Revenue 2021: $166,283Expenses 2021: $184,095Net Income 2021: -$17,8122021Revenue 2022: $470,677Expenses 2022: $349,875Net Income 2022: $120,8022022Revenue 2023: $278,053Expenses 2023: $345,668Net Income 2023: -$67,6152023Revenue 2024: $392,564Expenses 2024: $430,523Net Income 2024: -$37,9592024Revenue 2025: $273,650Expenses 2025: $360,130Net Income 2025: -$86,4802025

Highlighted filing

2016

Revenue$130,406
Expenses$162,847
Net Income-$32,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$130,406
Mission and Program Overview

Mission

To support and promote public education and to raise the profile of non- profit organizations and the arts through the creation of educational materials through videos, books, and photography for websites and related media

Provide educational materials through video and other media

Program Services

DescriptionGrantsExpenses
FILM AND EDIT VIDEOS FOR EDUCATIONAL PURPOSES-$155,810
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENI MCINTYREDirectorPT$17,000-$17,000
WILL MCINTRYEDirectorPT$17,000-$17,000
JOE GRAEDONDirectorPT$0--
TERRY GRAEDONDirectorPT$0--
CHARLES BRUMMITTDirector-$0--
LEE FRENCHDirector-$0--
RICH SCHWARTZDirector-$0--
JENNY SCHWARTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Will and Deni Mcintyre Foundation
EIN
26-3029274
Phone
3363992080
Address
77 BEAR ROCK ROAD, HENDERSONVILLE, NC 28739

Signing Officer

Name
Deni Mcintyre
Title
Director
Phone
3363992080
Signed
2016-11-04

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Ronald G Carland CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,177 insurance 2,925 production expense 21,237 total 25,339”

Form 990-ez, Part II, Line 26

“Loans from officers 16,133 48,882”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENI MCINTYRE
IRS990EZ/BooksInCareOfDetail/PhoneNum03369223142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 BEAR ROCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0981
IRS990EZ/GrossReceiptsAmt0130406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt048882
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47901
IRS990EZ/OccupancyRentUtltsAndMaintAmt05580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt517000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE GRAEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY GRAEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES BRUMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENI MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILL MCINTRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL MATERIALS THROUGH VIDEO AND OTHER MEDIA
IRS990EZ/PrintingPublicationsPostageAmt01294
IRS990EZ/ProgramServiceRevenueAmt08746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILM AND EDIT VIDEOS FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162847
IRS990EZ/TotalProgramServiceExpensesAmt0155810
IRS990EZ/TotalRevenueAmt0130406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLANDDENI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/Total509Grp/TotalAmt0226120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048882
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENI MCINTYRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt048882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,177 INSURANCE 2,925 PRODUCTION EXPENSE 21,237 TOTAL 25,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 16,133 48,882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENI MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363992080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL AND DENI MCINTYRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0263029274
ReturnHeader/Filer/PhoneNum03363992080
ReturnHeader/Filer/USAddress/AddressLine1Txt077 BEAR ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043729830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLAND & ANDERSEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028793
ReturnHeader/PreparerPersonGrp/PhoneNum08286922583
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G CARLAND CPA
ReturnHeader/ReturnTs02016-11-11T11:53:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981
Liabilities
$48,882
Net assets
-$47,901
Revenue
$130,406
Expenses
$162,847
Net income
-$32,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.56$0.40$2.74$3.60$0.86
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.93$4.31$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.78$3.46$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.71$3.50$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.66$1.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.96$2.59$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.41$2.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$1.79$1.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.27$0.22$2.13$1.87$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.48$1.30$1.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$0.69$0.77$0.09