Civic Intelligence

Will and Deni Mcintyre Foundation

990 • Fiscal year 2021 • EIN 26-3029274

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$31,241

Down $17,812 (-36%) from 2020

Net Assets

Down

$31,241

Down $17,812 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$166,283

Down $129,763 (-44%) from 2020

Expenses

Down

$184,095

Down $74,670 (-29%) from 2020

Net Income

Down

-$17,812

Down $55,093 (-148%) from 2020

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

2021

Assets$31,241
Liabilities$0
Net Assets$31,241

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

2021

Revenue$166,283
Expenses$184,095
Net Income-$17,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$166,283
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$42,808$21,628▼ $21,180
Land, Buildings, and Equipment, Net$6,245$9,613▲ $3,368
Total Assets$49,053$31,241▼ $17,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,053$31,241▼ $17,812
Total Net Assets Fund Balance$49,053$31,241▼ $17,812
Total Liabilities and Net Assets / Fund Balance$49,053$31,241▼ $17,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,781$2,546$7,327
Other Land Buildings$4,832$855$5,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will McintryeChairman
Deni McintyrePresident
Cheryl AllariDirector
Joe GraedonDirector
Lee FrenchDirector
Rich SchwartzDirector
Terry GraedonDirector
Jenny SchwartzSecretary
Charles BrummittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,165
Program Service Revenue
$2,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,165
Change in Net Assets
$-17,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,940
Professional Fundraising Fees$2,155
Total Fundraising Expense$2,155
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,682$1,467-$163,149
Occupancy-$8,033-$8,033
Insurance-$3,910-$3,910
Depreciation Depletion$2,319--$2,319
Fees for Services Professional Fundraising--$2,155$2,155
Travel-$2,041-$2,041
Fees for Services Accounting-$1,075-$1,075
Fees for Services Legal-$1,038-$1,038
Advertising$344--$344
Interest-$31-$31
Total Functional Expenses$164,345$17,595$2,155$184,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 return is sent to all board members.

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

The finance committee closely monitors any possible conflicts of interest. If anyone 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 a 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 a 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
President
Phone
3363992080
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deni Mcintyre
Formed
2009
Voting Board Members
9
Independent Board Members
3
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 0 260 0 licenses-music 10,933 0 0 equipment rental 36,803 0 0 meals 3,055 0 0 talent 8,700 0 0 crew fees 66,386 0 0 station relations 8,000 0 0 location fees 2,500 0 0 photo license fees 527 0 0 miscellaneous 0 16 0 dues and memberships 0 1,191 0 professional fees 24,778 0 0 total 161,682 1,467 0

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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01752
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt050
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03002
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08760
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0252
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015012
IRS990ScheduleC/GrassrootsCeilingAmt01127
IRS990ScheduleC/LobbyingCeilingAmt04503
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FYE 6/30/17 WAS THE FIRST YEAR THIS ORGANIZATION HAD LOBBYING EXPENSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleD/EquipmentGrp/BookValueAmt04781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09613
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILL & DENI MEDIA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMEBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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 RETURN IS SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE CLOSELY MONITORS ANY POSSIBLE CONFLICTS OF INTEREST. IF ANYONE 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 A FAIR MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE A FAIR MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 0 260 0 LICENSES-MUSIC 10,933 0 0 EQUIPMENT RENTAL 36,803 0 0 MEALS 3,055 0 0 TALENT 8,700 0 0 CREW FEES 66,386 0 0 STATION RELATIONS 8,000 0 0 LOCATION FEES 2,500 0 0 PHOTO LICENSE FEES 527 0 0 MISCELLANEOUS 0 16 0 DUES AND MEMBERSHIPS 0 1,191 0 PROFESSIONAL FEES 24,778 0 0 TOTAL 161,682 1,467 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049053
IRS990/TotalAssetsEOYAmt031241
IRS990/TotalAssetsGrp/BOYAmt049053
IRS990/TotalAssetsGrp/EOYAmt031241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031241
IRS990/TotalOtherProgSrvcExpenseAmt02319
IRS990/TotalProgramServiceExpensesAmt0164345
IRS990/TotalProgramServiceRevenueAmt02118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031241
IRS990/TravelGrp/ManagementAndGeneralAmt02041
IRS990/TravelGrp/TotalAmt02041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 BEAR ROCK ROAD
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028739
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WILLANDDENI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENI MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363992080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G CARLAND CPA
ReturnHeader/ReturnTs02021-11-09T16:03:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTYRE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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