Civic Intelligence

Flora Mcdonald Educational Foundation

990EZ • Fiscal year 2016 • EIN 56-0798355

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

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

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$29,916

Down $10,420 (-26%) from 2015

Net Assets

Down

$29,916

Down $10,420 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

Down

$17,751

Down $31,432 (-64%) from 2015

Expenses

Up

$28,171

Up $18,330 (+186%) from 2015

Net Income

Down

-$10,420

Down $49,762 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$29,916
Liabilities$0
Net Assets$29,916
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$17,751
Expenses$28,171
Net Income-$10,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$17,751
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-$28,171
Compensation and Service Providers
Top Officer Pay69th 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
2016-09-22
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 0 4,000”

Raw XML Appendix107 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/BOYAmt040336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029916
IRS990EZ/GrossReceiptsAmt017751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029916
IRS990EZ/OccupancyRentUtltsAndMaintAmt028171
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/BOYAmt00
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028171
IRS990EZ/TotalProgramServiceExpensesAmt028171
IRS990EZ/TotalRevenueAmt017751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054992
IRS990ScheduleA/TotalSupportAmt054992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearHighlander Academy 0 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M MCNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108434995
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
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/PreparerFirmGrp/PreparerFirmEIN0274748633
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/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY G LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-22T15:56:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,916
Liabilities
$0
Net assets
$29,916
Revenue
$17,751
Expenses
$28,171
Net income
-$10,420
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