Civic Intelligence

Flora Mcdonald Educational Foundation

990EZ • Fiscal year 2018 • EIN 56-0798355

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profile
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

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$134,104

Up $6,200 (+4.8%) from 2017

Net Assets

Up

$134,104

Up $6,200 (+4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet MarginScore unavailable

Revenue

Down

$6,200

Down $103,746 (-94%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2015: $40,336Liabilities 2015: $0Net Assets 2015: $40,3362015Assets 2016: $29,916Liabilities 2016: $0Net Assets 2016: $29,9162016Assets 2017: $127,904Liabilities 2017: $0Net Assets 2017: $127,9042017Assets 2018: $134,104Liabilities 2018: $0Net Assets 2018: $134,1042018Assets 2021: $158,965Liabilities 2021: $0Net Assets 2021: $158,9652021Assets 2024: $377,045Liabilities 2024: $0Net Assets 2024: $377,0452024

Highlighted filing

2018

Assets$134,104
Liabilities$0
Net Assets$134,104
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2015: $49,183Expenses 2015: $9,841Net Income 2015: $39,3422015Revenue 2016: $17,751Expenses 2016: $28,171Net Income 2016: -$10,4202016Revenue 2017: $109,946Expenses 2017: $11,958Net Income 2017: $97,9882017Revenue 2018: $6,2002018Revenue 2021: $141,500Expenses 2021: $192,202Net Income 2021: -$50,7022021Revenue 2024: $199,243Expenses 2024: $81,652Net Income 2024: $117,5912024

Highlighted filing

2018

Revenue$6,200
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$6,200
Mission and Program Overview

Mission

Maint of National Historic Landmark

Program Services

DescriptionGrantsExpenses
Provided Insurance Repairs and General Maintanence for National Historice Landmark used for Public and Private Functions--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M MCNEILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Flora Macdonald Edu Foundation Inc
EIN
56-0798355
Address
200 NORTH COLLEGE STREET, RED SPRINGS, NC 28377

Signing Officer

Name
John M McNeill
Title
President
Phone
9108434995
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Jeffrey G Lewis CPA
Address
Post Office Box 5, Fairmont, NC 28340
Preparer
Jeffrey G Lewis
Phone
9106285348
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearHighlander Academy 4,000 4,000”

Raw XML Appendix115 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/PersonNm0JOHN M MCNEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09108434995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0NC HWY 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134104
IRS990EZ/GrossReceiptsAmt06200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083068
IRS990EZ/LandAndBuildingsGrp/EOYAmt083068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN M MCNEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maint of National Historic Landmark
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Insurance Repairs and General Maintanence for National Historice Landmark used for Public and Private Functions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171138
IRS990ScheduleA/TotalSupportAmt0171138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearHighlander Academy 4,000 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John M McNeill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108434995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORA MACDONALD EDU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0560798355
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0RED SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08336530328F443DB02F09F12F227D9B6B23D0E9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08336530328F443DB02F09F12F227D9B6B23D0E9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06934232018318jcfjrb5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.191.111.80
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:18:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey G Lewis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028340
ReturnHeader/PreparerPersonGrp/PhoneNum09106285348
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey G Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:08:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$134,104
Liabilities
$0
Net assets
$134,104
Revenue
$6,200
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.99$0.82$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.42$1.92$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.10$0.12$0.98
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.18$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.49$0.10$0.39