Civic Intelligence

Flora Macdonald Legacy Foundation

990EZ • Fiscal year 2017 • EIN 43-2091117

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
200 North College StreetRed Springs, NC 28377

(910) 843-4995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,812

Up $1,917 (+49%) from 2015

Net Assets

$5,812

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$16,379

Down $50,828 (-76%) from 2015

Expenses

Down

$17,671

Down $45,641 (-72%) from 2015

Net Income

Down

-$1,292

Down $5,187 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $3,895Liabilities 2015: $02015Assets 2017: $5,812Net Assets 2017: $5,8122017Assets 2018: $22,697Net Assets 2018: $22,6972018Assets 2019: $35,289Net Assets 2019: $35,2892019Assets 2020: $49,601Liabilities 2020: $7,000Net Assets 2020: $42,6012020Assets 2021: $119,898Liabilities 2021: $7,000Net Assets 2021: $112,8982021Assets 2022: $141,921Liabilities 2022: $7,000Net Assets 2022: $134,9212022Assets 2023: $154,794Liabilities 2023: $7,000Net Assets 2023: $147,7942023Assets 2024: $166,864Liabilities 2024: $0Net Assets 2024: $166,8642024

Highlighted filing

2017

Assets$5,812
Liabilities-
Net Assets$5,812
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $67,207Expenses 2015: $63,312Net Income 2015: $3,8952015Revenue 2017: $16,379Expenses 2017: $17,671Net Income 2017: -$1,2922017Revenue 2018: $24,787Expenses 2018: $7,902Net Income 2018: $16,8852018Revenue 2019: $16,964Expenses 2019: $4,372Net Income 2019: $12,5922019Revenue 2020: $19,501Expenses 2020: $12,189Net Income 2020: $7,3122020Revenue 2021: $84,378Expenses 2021: $14,081Net Income 2021: $70,2972021Revenue 2022: $28,161Expenses 2022: $6,138Net Income 2022: $22,0232022Revenue 2023: $21,013Expenses 2023: $8,140Net Income 2023: $12,8732023Revenue 2024: $28,387Expenses 2024: $16,317Net Income 2024: $12,0702024

Highlighted filing

2017

Revenue$16,379
Expenses$17,671
Net Income-$1,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$16,379
Mission and Program Overview

Mission

To provide educational assistance through donor contributions.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ASSISTANCE PROVIDED$2,143$2,143
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOYE LOWEChairmanPT$0--
ALEX WATSONVice Chairman-$0--
JUDY BROOKSBoard Member-$0--
KELLY JACKSONBoard Member-$0--
ELOISE SHEATSBoard Member-$0--
EMILY TYNDALLBoard Member-$0--
CHARLES VARDELLBoard Member-$0--
PATSY CONOLEYAd Hoc Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Flora MacDonald Legacy Foundation
EIN
43-2091117
Phone
9108434995
Address
200 North College Street, Red Springs, NC 28377

Signing Officer

Name
Moye Lowe
Title
Chairman
Phone
9108434995
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Collins & Kemp CPAs PLLC
Address
305 E 21st St, Lumberton, NC 28358
Preparer
Tamara C Kemp
Phone
9106743364
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To provide educational assistance through donor contributions; education; highlander academy: 200 no”

Form 990EZ, Part I, Line 16

“Advertising 566.”

Form 990EZ, Part I, Line 16

“Bank Charge 12.”

Form 990EZ, Part I, Line 16

“Program Expenses 6068.”

Form 990EZ, Part I, Line 16

“Supplies 1658.”

Form 990EZ, Part I, Line 16

“Office Expenses 1280.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2160.”

Form 990EZ, Part I, Line 16

“Maintenance & Repairs 700.”

Form 990EZ, Part I, Line 16

“Travel 483.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum09103038111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 North College Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02143
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOYE LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELOISE SHEATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY TYNDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES VARDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATSY CONOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ad hoc Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational assistance through donor contributions.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ASSISTANCE PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017671
IRS990EZ/TotalProgramServiceExpensesAmt02143
IRS990EZ/TotalRevenueAmt016379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052382
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016297
IRS990ScheduleA/Total509Grp/TotalAmt052382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL ASSISTANCE THROUGH DONOR CONTRIBUTIONS; EDUCATION; HIGHLANDER ACADEMY: 200 NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charge 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 6068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance & Repairs 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOYE LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09108434995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flora MacDonald Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0432091117
ReturnHeader/Filer/PhoneNum09108434995
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 North College Street
ReturnHeader/Filer/USAddress/CityNm0Red Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F22121CE4B97006651550933BD7E26DEDCCE5824
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028842D8937E60FF68B7DF716041C7AC3EE4DCC02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.113.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:38:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins & Kemp CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E 21st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lumberton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028358
ReturnHeader/PreparerPersonGrp/PhoneNum09106743364
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA C KEMP
ReturnHeader/ReturnTs02018-08-07T13:38:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,812
Liabilities
-
Net assets
$5,812
Revenue
$16,379
Expenses
$17,671
Net income
-$1,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.28$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.21$0.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.28$0.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.84$0.14$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.20$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.17$0.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.25$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.16$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.67$0.63$0.04