Edward E Hadddock Jr Family Operating Foundation

990PF • Fiscal year 2012 • EIN 45-2671147

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization Profile

3300 University Boulevard Suite 21832792

Siviq Scores

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

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$3,675,049

Down $37,051 (-1.0%) from 2011

Net Assets

$3,675,049

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$37,051

Up $16,151 (+77%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2012

Assets$3,675,049

Liabilities$0

Net Assets$3,675,049

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$37,051

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 31, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Edward E Haddock Jr	Chairman/Director	-	$0	-	-
Edward E Haddock III	President/Secretary/Director	FT	$0	-	-
Edith K Haddock	Vice President/Treasurer/Director	-	$0	-	-
Robert W Haddock	Vice President/Director	-	$0	-	-
L Scott K Haddock	Vice President/Director	-	$0	-	-
Michael P Murphy	Vice President/Director	-	$0	-	-
Kristopher T Murphy	Vice President/Director	-	$0	-	-
Sean T Murphy	Vice President/Director	-	$0	-	-
Joshua A Kelly	Director	-	$0	-	-
Charles Ball	Director	-	$0	-	-
Troylyn Ball	Director	-	$0	-	-
Jeffrey Greenberg	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-2671147

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Edward E Haddock Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Edward E Haddock III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	Edith K Haddock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	Robert W Haddock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	L Scott K Haddock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	Michael P Murphy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	6	Kristopher T Murphy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	7	Sean T Murphy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	8	Joshua A Kelly
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	9	Charles Ball
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	10	Troylyn Ball
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	11	Jeffrey Greenberg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Chairman/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	President/Secretary/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Vice President/Treasurer/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	Vice President/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	Vice President/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	Vice President/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	6	Vice President/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	7	Vice President/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	8	Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	9	Director
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	15727
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	19752
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	4025
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	0
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear	0	3695942
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear	0	3660000
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	5005297
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1	0	1345297
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	5093339
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1	0	1397397
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	15601
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	15601
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.440661
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.440661
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	35403
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	9134
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	15727
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	4025
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.440661
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	15727
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	15727
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	15727
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	Edward E Haddock III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4075713908
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	3300 University Blvd Ste 218
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Winter Park
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	32792
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	1
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	FL
IRS990PF/StatementsRegardingActivities/StatesFiledWith	1	DE
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	The Foundation was formed for the purpose of carrying out direct charitable activities of the Haddock family as specified from time to time. Currently, the only activity of the Foundation is the promotion of natural conservation and environmental protection, research, study and education through the direct conservation of land held by the Foundation. The Foundation is currently devoting its conservation efforts to 244 acres of undisturbed forestlands ("the Lands") in Madison County, North Carolina that was donated to the Foundation in October of 2011. The Foundation's active conservation and preservation of the Lands (including its biological diversity, ecosystems, and natural habitats) provides benefits to the public by preserving the natural heritage and resources of North Carolina.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	15727
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/Amount	0	250
LegalFeesSchedule/LegalFees/Category	0	Legal fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/Description	0	Corporate fees
OtherExpensesSchedule/OtherExpenses/Description	1	Conservation management
OtherExpensesSchedule/OtherExpenses/Description	2	Property insurance
OtherExpensesSchedule/OtherExpenses/Description	3	Liability insurance
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	8675
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	3135
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	1019
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	8675
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	3135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	3260
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	3917
TaxesSchedule/Taxes/Category	0	Property taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	3917
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
TransfersToControlledEntities/ToControlledEntity/AddressUS/AddressLine1	0	3300 University Boulevard Suite 218
TransfersToControlledEntities/ToControlledEntity/AddressUS/City	0	Winter Park
TransfersToControlledEntities/ToControlledEntity/AddressUS/State	0	FL
TransfersToControlledEntities/ToControlledEntity/AddressUS/ZIPCode	0	32792
TransfersToControlledEntities/ToControlledEntity/Amount	0	0
TransfersToControlledEntities/ToControlledEntity/Description	0	None
TransfersToControlledEntities/ToControlledEntity/EIN	0	263929999
TransfersToControlledEntities/ToControlledEntity/Name/BusinessNameLine1	0	Edward E Haddock Jr Family Foundation
TransfersToControlledEntities/Total	0	0
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	452671147
ReturnHeader/Filer/Name/BusinessNameLine1	0	Edward E Haddock Jr Family Operating Foundation
ReturnHeader/Filer/NameControl	0	EDWA
ReturnHeader/Filer/Phone	0	4075713908
ReturnHeader/Filer/USAddress/AddressLine1	0	3300 University Boulevard Suite 218
ReturnHeader/Filer/USAddress/City	0	Winter Park
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32792
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-31
ReturnHeader/Officer/Name	0	Edward E Haddock III
ReturnHeader/Officer/Phone	0	4075713908
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-05-31
ReturnHeader/PreparerFirm/EIN	0	204193611
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Batts Morrison Wales & Lee PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	801 North Orange Avenue Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32801
ReturnHeader/Preparer/Name	0	Michele M Wales
ReturnHeader/Preparer/Phone	0	4077706000
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,675,049
Liabilities: $0
Net assets: $3,675,049
Revenue: -
Expenses: $37,051
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$38.3	$0.01	$38.3	$10.3	$1.24	$9.02
2023Detailed filing. Detailed filing data is available for this year.	$29.3	$0.00	$29.3	$11.9	$0.17	$11.7
2022Detailed filing. Detailed filing data is available for this year.	$15.2	$0.00	$15.2	$13.9	$0.02	$13.9
2021Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$0.01	$0.03	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$2.47	$0.00	$2.47	$0.05	$0.05	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$2.47	$0.00	$2.47	$0.06	$0.05	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$2.46	$0.00	$2.46	$0.00	$0.03	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$2.49	$0.00	$2.49	$0.11	$0.06	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$2.44	$0.00	$2.44	$0.10	$0.10	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$3.67	$0.00	$3.67	$0.10	$0.13	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$3.69	$0.00	$3.69	$0.09	$0.08	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$3.68	$0.00	$3.68	$0.05	$0.05	$0.00
2012Detailed filing. Detailed filing data is available for this year.	$3.68	$0.00	$3.68		$0.04
2011Summary only. Only limited summary data is available for this year.	$3.71	$0.00		$3.73	$0.02	$3.71