Civic Intelligence

Flora Mcdonald Educational Foundation

990EZ • Fiscal year 2015 • EIN 56-0798355

Jul 01, 2014 to Jun 30, 2015 • 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.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

$40,336

No earlier filing loaded for comparison.

Net Assets

$40,336

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin97th percentile

Revenue

$49,183

No earlier filing loaded for comparison.

Expenses

$9,841

No earlier filing loaded for comparison.

Net Income

$39,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$40,336
Liabilities$0
Net Assets$40,336
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$49,183
Expenses$9,841
Net Income$39,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2016
Return Version
2014v6.0
Gross Receipts
$49,183
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-$9,841
Compensation and Service Providers
Top Officer Pay70th 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
Raw XML Appendix101 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/BOYAmt0994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040336
IRS990EZ/GrossReceiptsAmt049183
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040336
IRS990EZ/OccupancyRentUtltsAndMaintAmt09841
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/EOYAmt00
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/ProgramServiceExpensesAmt09841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09841
IRS990EZ/TotalProgramServiceExpensesAmt09841
IRS990EZ/TotalRevenueAmt049183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05810
IRS990ScheduleA/TotalSupportAmt05810
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/ReturnTs02016-09-22T11:21:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,336
Liabilities
$0
Net assets
$40,336
Revenue
$49,183
Expenses
$9,841
Net income
$39,342
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE A82 • <$500k nonprofits