Civic Intelligence

Will and Deni Mcintyre Foundation

990EZ • Fiscal year 2018 • EIN 26-3029274

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

94th percentile

1.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$35,466

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,752

Down $512 (-9.7%) from 2017

Net Assets

Up

-$3,248

Up $18,548 (+85%) from 2017

Liabilities

Down

$8,000

Down $19,060 (-70%) from 2017

Revenue

Down

$179,392

Down $33,952 (-16%) from 2017

Expenses

Down

$160,844

Down $26,395 (-14%) from 2017

Net Income

Down

$18,548

Down $7,557 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,752
Liabilities$8,000
Net Assets-$3,248

Operations Trend

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

2018

Revenue$179,392
Expenses$160,844
Net Income$18,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$179,392
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-$146,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENI MCINTYREDirectorPT$35,466-$35,466
WILL MCINTRYEDirectorPT$35,465-$35,465
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
2018-11-07
Discuss with paid preparer
Yes

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 1,080 600 3,113 3,338 1 insurance 1,308 total 9,440

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 8,000 loans from officers 27,060 0

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09440
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0313
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0252
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0252
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,080 600 3,113 3,338 1 INSURANCE 1,308 TOTAL 9,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 8,000 LOANS FROM OFFICERS 27,060 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENI MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363992080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
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ReturnHeader/FilingSecurityInformation/IPTm009:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043729830
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ReturnHeader/PreparerPersonGrp/PhoneNum08286922583
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G CARLAND CPA
ReturnHeader/ReturnTs02018-11-28T10:41:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings