Civic Intelligence

Flora Macdonald Legacy Foundation

990EZ • Fiscal year 2018 • EIN 43-2091117

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

291%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,697

Up $16,885 (+291%) from 2017

Net Assets

Up

$22,697

Up $16,885 (+291%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$24,787

Up $8,408 (+51%) from 2017

Expenses

Down

$7,902

Down $9,769 (-55%) from 2017

Net Income

Up

$16,885

Up $18,177 (+1407%) from 2017

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$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

2018

Assets$22,697
Liabilities-
Net Assets$22,697
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$24,787
Expenses$7,902
Net Income$16,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$24,787
Mission and Program Overview

Mission

To provide educational assistance through donor contributions.

Program Services

DescriptionGrantsExpenses
Educational Assistance Provided$1,000$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-05-13
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 education assistance through donor contributions; Education; Highlander Academy: 200 North College Rd, Red Springs, NC, 28377; Program Facility, 1000.”

Form 990EZ, Part I, Line 16

“Bank Charge 35.”

Form 990EZ, Part I, Line 16

“Program Expenses 1777.”

Form 990EZ, Part I, Line 16

“Supplies 1677.”

Form 990EZ, Part I, Line 16

“Office Expenses 45.”

Form 990EZ, Part I, Line 16

“Travel 288.”

Form 990EZ, Part I, Line 16

“Maintenance & Repairs 2580.”

Raw XML Appendix192 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/CityNm0Red Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05812
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/OtherExpensesTotalAmt06402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational assistance through donor contributions.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Assistance Provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07902
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt024787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt060872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019788
IRS990ScheduleA/Total509Grp/TotalAmt060872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide education assistance through donor contributions; Education; Highlander Academy: 200 North College Rd, Red Springs, NC, 28377; Program Facility, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charge 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 1777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & Repairs 2580.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Moye Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09108434995
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.113.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:25:15
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/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara C Kemp
ReturnHeader/ReturnTs02019-05-23T07:25:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,697
Liabilities
-
Net assets
$22,697
Revenue
$24,787
Expenses
$7,902
Net income
$16,885
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