Civic Intelligence

Flora Mcdonald Educational Foundation

990EZ • Fiscal year 2021 • EIN 56-0798355

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

89th percentile

184%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$158,965

Up $24,861 (+19%) from 2018

Net Assets

Up

$158,965

Up $24,861 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Up

$141,500

Up $135,300 (+2182%) from 2018

Expenses

$192,202

No earlier filing loaded for comparison.

Net Income

-$50,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$158,965
Liabilities$0
Net Assets$158,965
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$141,500
Expenses$192,202
Net Income-$50,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$141,500
Mission and Program Overview

Mission

Maint of National Historic Landmark

Program Services

DescriptionGrantsExpenses
Provided Insurance, Repairs and General Maintanencefor National Historice Landmark used for Public and Private Functions-$43,282
Compensation and Service Providers
Top Officer Pay74th 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
2021-11-11
Discuss with paid preparer
No

Preparer

Firm
Jeffrey G Lewis CPA
Address
P O BOX 5, FAIRMONT, NC 28340
Preparer
Jeffrey G Lewis
Phone
9106285348
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 9,705Office Supplies 1,259Repairs 157,923”

Description of other assets Part II line 24

“Category Beginning of Year End of YearHighlander Academy 7,420 0”

Raw XML Appendix126 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN M MCNEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09108434995
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt0141500
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209667
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158965
IRS990EZ/OccupancyRentUtltsAndMaintAmt01860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0168887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maint of National Historic Landmark
IRS990EZ/PrintingPublicationsPostageAmt06830
IRS990EZ/ProgramServiceRevenueAmt0135499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Insurance, Repairs and General Maintanencefor National Historice Landmark used for Public and Private Functions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192202
IRS990EZ/TotalProgramServiceExpensesAmt043282
IRS990EZ/TotalRevenueAmt0141500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0446024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446024
IRS990ScheduleA/TotalSupportAmt0446024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 9,705Office Supplies 1,259Repairs 157,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearHighlander Academy 7,420 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John M McNeill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108434995
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY G LEWIS CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028340
ReturnHeader/PreparerPersonGrp/PhoneNum09106285348
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY G LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-30T13:44:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNeill
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,965
Liabilities
$0
Net assets
$158,965
Revenue
$141,500
Expenses
$192,202
Net income
-$50,702
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