Civic Intelligence

Will and Deni Mcintyre Foundation

990 • Fiscal year 2017 • EIN 26-3029274

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

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

97th percentile

5.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$22,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

437%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,264

Up $4,283 (+437%) from 2016

Net Assets

Up

-$21,796

Up $26,105 (+54%) from 2016

Liabilities

Down

$27,060

Down $21,822 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$213,344

Up $82,938 (+64%) from 2016

Expenses

Up

$187,239

Up $24,392 (+15%) from 2016

Net Income

Up

$26,105

Up $58,546 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$5,264
Liabilities$27,060
Net Assets-$21,796
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$213,344
Expenses$187,239
Net Income$26,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$213,344
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$48,882$27,060▼ $21,822
Cash and Non-Interest-Bearing Accounts$981$5,264▲ $4,283
Total Assets$981$5,264▲ $4,283
Liabilities
Total Liabilities$48,882$27,060▼ $21,822
Net Assets / Fund Balance
Unrestricted Net Assets$-47,901$-21,796▲ $26,105
Total Net Assets Fund Balance$-47,901$-21,796▲ $26,105
Total Liabilities and Net Assets / Fund Balance$981$5,264▲ $4,283
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deni McintyreDirectorPT$22,800$22,800
Will McintryeDirectorPT$22,800$22,800

Board Members and Trustees

NameTitle
Charles BrummittDirector
Jenny SchwartzDirector
Joe GraedonDirector
Lee FrenchDirector
Rich SchwartzDirector
Terry GraedonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,087
Program Service Revenue
$5,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,087
Change in Net Assets
$26,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,148
Professional Fundraising Fees$3,091
Total Fundraising Expense$3,091
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,839$1,335-$125,174
Other Expenses$20,089--$20,089
Fees for Services Legal-$18,546-$18,546
Fees for Services Lobbying-$6,000-$6,000
Advertising$4,650--$4,650
Insurance-$4,179-$4,179
Occupancy$3,140--$3,140
Fees for Services Professional Fundraising--$3,091$3,091
Interest-$1,197-$1,197
Conferences and Meetings-$847-$847
Office Expenses$231$95-$326
Total Functional Expenses$151,949$32,199$3,091$187,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,882$27,060▼ $21,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

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
Doing Business As
Will and Deni Mcintyre Foundation

Signing Officer

Name
Deni Mcintyre
Title
Director
Phone
3363992080
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deni Mcintyre
Formed
2009
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
8

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, Part IX, Line 11G

“Bank charges 0 1,235 0 licenses 5,000 0 0 dues & subscriptions 0 100 0 cd/dvd replication 2,145 0 0 professional fees 112,115 0 0 independent contractors 4,579 0 0 total 123,839 1,335 0”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 0 1,235 0 LICENSES 5,000 0 0 DUES & SUBSCRIPTIONS 0 100 0 CD/DVD REPLICATION 2,145 0 0 PROFESSIONAL FEES 112,115 0 0 INDEPENDENT CONTRACTORS 4,579 0 0 TOTAL 123,839 1,335 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21796
IRS990/TotalProgramServiceExpensesAmt0151949
IRS990/TotalProgramServiceRevenueAmt05257
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213344
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 BEAR ROCK ROAD
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028739
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILLANDDENI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENI MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363992080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08C7CBD04BF0866775D5EEE92295AAE53CE630D3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G CARLAND CPA
ReturnHeader/ReturnTs02017-11-01T14:05:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,264
Liabilities
$27,060
Net assets
-$21,796
Revenue
$213,344
Expenses
$187,239
Net income
$26,105
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