Civic Intelligence

Will and Deni Mcintyre Foundation

990 • Fiscal year 2022 • EIN 26-3029274

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

387%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

183%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$152,043

Up $120,802 (+387%) from 2021

Net Assets

Up

$152,043

Up $120,802 (+387%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$470,677

Up $304,394 (+183%) from 2021

Expenses

Up

$349,875

Up $165,780 (+90%) from 2021

Net Income

Up

$120,802

Up $138,614 (+778%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$152,043
Liabilities$0
Net Assets$152,043
Open 2022 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

2022

Revenue$470,677
Expenses$349,875
Net Income$120,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$470,677
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$21,628$138,164▲ $116,536
Land, Buildings, and Equipment, Net$9,613$13,879▲ $4,266
Total Assets$31,241$152,043▲ $120,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,241$152,043▲ $120,802
Total Net Assets Fund Balance$31,241$152,043▲ $120,802
Total Liabilities and Net Assets / Fund Balance$31,241$152,043▲ $120,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,564$2,274$12,838
Equipment$3,315$4,012$7,327
Compensation and Service Providers
Top Officer Pay75th percentile

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
$468,394
Program Service Revenue
$2,015
Investment Income
$0
Other Revenue
$268
All Other Contributions
$468,394
Change in Net Assets
$120,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,749
Professional Fundraising Fees$17,126
Total Fundraising Expense$17,126
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$296,975$6,478-$303,453
Fees for Services Professional Fundraising--$17,126$17,126
Occupancy-$11,528-$11,528
Fees for Services Accounting-$3,990-$3,990
Insurance-$3,959-$3,959
Travel-$3,101-$3,101
Depreciation Depletion$2,885--$2,885
Conferences and Meetings-$1,764-$1,764
Advertising$1,325--$1,325
Interest$744--$744
Total Functional Expenses$301,929$30,820$17,126$349,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,126
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$64,200
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
2022-11-08
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 0 296 0 licenses-music 22,367 0 0 equipment rental 20,270 0 0 meals 0 5,554 0 talent 32,500 0 0 crew fees 171,782 0 0 station relations 12,000 0 0 location fees 5,780 0 0 dues and memberships 0 628 0 professional fees 31,301 0 0 subcontractors 975 0 0 total 296,975 6,478 0”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0438
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0738
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01200
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01752
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02952
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08760
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014760
IRS990ScheduleC/GrassrootsCeilingAmt01107
IRS990ScheduleC/LobbyingCeilingAmt04428
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FYE 6/30/17 WAS THE FIRST YEAR THIS ORGANIZATION HAD LOBBYING EXPENSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleD/EquipmentGrp/BookValueAmt03315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013879
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILL & DENI MEDIA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMEBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCTION SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WILL & DENI MEDIA INC RECEIVED 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 0 296 0 LICENSES-MUSIC 22,367 0 0 EQUIPMENT RENTAL 20,270 0 0 MEALS 0 5,554 0 TALENT 32,500 0 0 CREW FEES 171,782 0 0 STATION RELATIONS 12,000 0 0 LOCATION FEES 5,780 0 0 DUES AND MEMBERSHIPS 0 628 0 PROFESSIONAL FEES 31,301 0 0 SUBCONTRACTORS 975 0 0 TOTAL 296,975 6,478 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0152043
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301929
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152043
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IRS990/TotalProgramServiceExpensesAmt0301929
IRS990/TotalProgramServiceRevenueAmt02015
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470677
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152043
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IRS990/TravelGrp/TotalAmt03101
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IRS990/TypeOfOrganizationCorpInd0X
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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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENI MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363992080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/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/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G CARLAND CPA
ReturnHeader/ReturnTs02023-01-13T09:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTYRE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,043
Liabilities
$0
Net assets
$152,043
Revenue
$470,677
Expenses
$349,875
Net income
$120,802
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