Civic Intelligence

Will and Deni Mcintyre Foundation

990 • Fiscal year 2019 • EIN 26-3029274

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

154%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,073

Up $7,321 (+154%) from 2018

Net Assets

Up

$11,772

Up $15,020 (+462%) from 2018

Liabilities

Down

$301

Down $7,699 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$241,264

Up $61,872 (+34%) from 2018

Expenses

Up

$226,244

Up $65,400 (+41%) from 2018

Net Income

Down

$15,020

Down $3,528 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$12,073
Liabilities$301
Net Assets$11,772
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$241,264
Expenses$226,244
Net Income$15,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$241,264
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,752$8,531▲ $3,779
Land, Buildings, and Equipment, Net-$3,542-
Total Assets$4,752$12,073▲ $7,321
Liabilities
Unsecured Notes Loans Payable$8,000$301▼ $7,699
Total Liabilities$8,000$301▼ $7,699
Net Assets / Fund Balance
Unrestricted Net Assets$-3,248$11,772▲ $15,020
Total Net Assets Fund Balance$-3,248$11,772▲ $15,020
Total Liabilities and Net Assets / Fund Balance$4,752$12,073▲ $7,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,542$262$3,804
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Charles BrummittDirector
Deni McintyreDirector
Jenny SchwartzDirector
Joe GraedonDirector
Lee FrenchDirector
Rich SchwartzDirector
Terry GraedonDirector
Will McintryeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,943
Program Service Revenue
$2,321
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,943
Change in Net Assets
$15,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,400
Total Fundraising Expense$3,944
Professional Fundraising Fees$3,844
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,980$4,629$100$196,709
Fees for Services Lobbying-$8,760-$8,760
Occupancy-$6,803-$6,803
Fees for Services Professional Fundraising--$3,844$3,844
Fees for Services Legal-$2,450-$2,450
Fees for Services Accounting-$1,600-$1,600
Travel-$1,502-$1,502
Insurance-$1,268-$1,268
Interest-$1,222-$1,222
Advertising$1,109--$1,109
Conferences and Meetings-$666-$666
Depreciation Depletion$262--$262
Office Expenses-$49-$49
Total Functional Expenses$193,351$28,949$3,944$226,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemeberProduction ServicesNo$81,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Will and deni media inc will and deni media inc director director spouses jenny schwartz rich schwartz director director spouses terry graedon joe graedon director director spouses”

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

“The finance committee provides input and guidance in advance. A pdf copy of the reutrn is sent to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The finance committee closely monitor any possible conflicts of interest. If amyone on the board has any question about such a conflict the matter is referred to the finance committee.”

Form 990, Page 6, Part VI, Line 15A

“External opinions on compensations are gathered from other producers in the business to determine are fair market rate.”

Form 990, Page 6, Part VI, Line 15B

“External opinions on compensations are gathered from other producers in the business to determine are fair market rate.”

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

Signing Officer

Name
Deni Mcintyre
Title
Director
Phone
3363992080
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deni Mcintyre
Formed
2009
Voting Board Members
8
Independent Board Members
4
Employees
0

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 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“Film and edit videos for educational purposes”

Form 990, Part IX, Line 11G

“Bank charges 0 547 0 licenses-music 9,466 0 0 professional fees 48,781 0 0 postage & shipping 0 37 0 equipment rental 31,086 0 0 telephone 0 9 0 meals 0 4,036 0 talent 19,000 0 0 crew fees 73,488 0 0 distribution fees 4,363 0 0 station relations 3,900 0 0 location fees 1,325 0 0 licenses 0 0 100 auto 571 0 0 total 191,980 4,629 100”

Raw XML Appendix387 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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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08760
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08760
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt07008
IRS990ScheduleD/EquipmentGrp/BookValueAmt03542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03542
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILL & DENI MEDIA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMEBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCTION SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WILL & DENI MEDIA INC RECIEVED PAYMENTS FOR PRODUCTION SERVICES. WILL MCINTYRE AND DENI MCINTYRE ARE EMPLOYEES OF THE WILL & DENI MEDIA INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILM AND EDIT VIDEOS FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL AND DENI MEDIA INC WILL AND DENI MEDIA INC DIRECTOR DIRECTOR SPOUSES JENNY SCHWARTZ RICH SCHWARTZ DIRECTOR DIRECTOR SPOUSES TERRY GRAEDON JOE GRAEDON DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE PROVIDES INPUT AND GUIDANCE IN ADVANCE. A PDF COPY OF THE REUTRN IS SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE CLOSELY MONITOR ANY POSSIBLE CONFLICTS OF INTEREST. IF AMYONE ON THE BOARD HAS ANY QUESTION ABOUT SUCH A CONFLICT THE MATTER IS REFERRED TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE ARE FAIR MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE ARE FAIR MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 0 547 0 LICENSES-MUSIC 9,466 0 0 PROFESSIONAL FEES 48,781 0 0 POSTAGE & SHIPPING 0 37 0 EQUIPMENT RENTAL 31,086 0 0 TELEPHONE 0 9 0 MEALS 0 4,036 0 TALENT 19,000 0 0 CREW FEES 73,488 0 0 DISTRIBUTION FEES 4,363 0 0 STATION RELATIONS 3,900 0 0 LOCATION FEES 1,325 0 0 LICENSES 0 0 100 AUTO 571 0 0 TOTAL 191,980 4,629 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012073
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IRS990/TotalAssetsGrp/EOYAmt012073
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IRS990/TotalContributionsAmt0238943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08000
IRS990/TotalLiabilitiesEOYAmt0301
IRS990/TotalLiabilitiesGrp/BOYAmt08000
IRS990/TotalLiabilitiesGrp/EOYAmt0301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011772
IRS990/TotalOtherProgSrvcExpenseAmt0262
IRS990/TotalProgramServiceExpensesAmt0193351
IRS990/TotalProgramServiceRevenueAmt02321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241264
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012073
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IRS990/TravelGrp/TotalAmt01502
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011772
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0301
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028739
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WILLANDDENI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENI MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363992080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL AND DENI MCINTYRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0263029274
ReturnHeader/Filer/PhoneNum03363992080
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ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:54:58
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/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G CARLAND CPA
ReturnHeader/ReturnTs02019-12-10T15:54:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,073
Liabilities
$301
Net assets
$11,772
Revenue
$241,264
Expenses
$226,244
Net income
$15,020
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