Civic Intelligence

Haywood County Schools Foundation Incorporated

EIN 56-1529355 • 501(c)3 • Waynesville, NC

Pub. 78 Eligible

Profile

The haywood county schools foundation's purpose is to make available to students and faculty members of haywood county public schools educational opportunities not normally available through regular public funding sources.

1233 North Main StreetWaynesville, NC 28786

www.haywoodfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,681,918

Up $588,109 (+7.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$8,681,918

Up $588,109 (+7.3%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin6th percentile

Revenue

Up

$1,128,382

Up $459,855 (+69%) from 2024

Expenses

Up

$1,012,234

Up $305,409 (+43%) from 2024

Net Income

Up

$116,148

Up $154,446 (+403%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,626,966Liabilities 2011: $0Net Assets 2011: $1,626,9662011Assets 2012: $1,685,831Liabilities 2012: $0Net Assets 2012: $1,685,8312012Assets 2013: $1,873,216Liabilities 2013: $0Net Assets 2013: $1,873,2162013Assets 2014: $2,245,481Liabilities 2014: $0Net Assets 2014: $2,245,4812014Assets 2015: $2,326,642Liabilities 2015: $0Net Assets 2015: $2,326,6422015Assets 2016: $2,250,107Liabilities 2016: $0Net Assets 2016: $2,250,1072016Assets 2017: $2,574,394Liabilities 2017: $0Net Assets 2017: $2,574,3942017Assets 2018: $2,596,533Liabilities 2018: $0Net Assets 2018: $2,596,5332018Assets 2019: $5,511,748Liabilities 2019: $0Net Assets 2019: $5,511,7482019Assets 2020: $5,674,475Liabilities 2020: $0Net Assets 2020: $5,674,4752020Assets 2021: $7,392,366Liabilities 2021: $0Net Assets 2021: $7,392,3662021Assets 2022: $7,214,770Liabilities 2022: $0Net Assets 2022: $7,214,7702022Assets 2023: $7,619,375Liabilities 2023: $0Net Assets 2023: $7,619,3752023Assets 2024: $8,093,809Liabilities 2024: $0Net Assets 2024: $8,093,8092024Assets 2025: $8,681,918Liabilities 2025: $0Net Assets 2025: $8,681,9182025

Highlighted filing

2025

Assets$8,681,918
Liabilities$0
Net Assets$8,681,918
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $333,2332011Revenue 2012: $470,546Expenses 2012: $327,337Net Income 2012: $143,2092012Revenue 2013: $470,831Expenses 2013: $336,886Net Income 2013: $133,9452013Revenue 2014: $621,996Expenses 2014: $345,065Net Income 2014: $276,9312014Revenue 2015: $565,700Expenses 2015: $357,112Net Income 2015: $208,5882015Revenue 2016: $410,578Expenses 2016: $426,342Net Income 2016: -$15,7642016Revenue 2017: $758,300Expenses 2017: $406,822Net Income 2017: $351,4782017Revenue 2018: $589,340Expenses 2018: $548,432Net Income 2018: $40,9082018Revenue 2019: $3,340,047Expenses 2019: $510,655Net Income 2019: $2,829,3922019Revenue 2020: $744,550Expenses 2020: $587,898Net Income 2020: $156,6522020Revenue 2021: $1,844,591Expenses 2021: $570,813Net Income 2021: $1,273,7782021Revenue 2022: $1,488,404Expenses 2022: $556,697Net Income 2022: $931,7072022Revenue 2023: $502,442Expenses 2023: $768,858Net Income 2023: -$266,4162023Revenue 2024: $668,527Expenses 2024: $706,825Net Income 2024: -$38,2982024Revenue 2025: $1,128,382Expenses 2025: $1,012,234Net Income 2025: $116,1482025

Highlighted filing

2025

Revenue$1,128,382
Expenses$1,012,234
Net Income$116,148
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,681,918
Liabilities
$0
Net assets
$8,681,918
Revenue
$1,128,382
Expenses
$1,012,234
Net income
$116,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$1.13$1.01$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.67$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.50$0.77$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.49$0.56$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.00$7.39$1.84$0.57$1.27
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.74$0.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$3.34$0.51$2.83
2018Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.59$0.55$0.04
2017Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.76$0.41$0.35
2016Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.41$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.57$0.36$0.21
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.62$0.35$0.28
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.47$0.34$0.13
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.47$0.33$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 15, 2026
Return Version
2024v5.0
Gross Receipts
$4,148,725
Mission and Program Overview

Mission

The haywood county schools foundation's purpose is to make available to students and faculty members of haywood county public schools educational opportunities not normally available through regular public funding sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,771,231$8,024,350▲ $1,253,119
Investments Other Securities$678,509--
Savings and Temporary Cash Investments$644,069$657,568▲ $13,499
Total Assets$8,093,809$8,681,918▲ $588,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,772,694$8,350,988▲ $578,294
Net Assets Without Donor Restrictions$321,115$330,930▲ $9,815
Total Net Assets Fund Balance$8,093,809$8,681,918▲ $588,109
Total Liabilities and Net Assets / Fund Balance$8,093,809$8,681,918▲ $588,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,093,809$727,019▲ $873,324-$8,681,918
2023$7,619,375$387,445▲ $793,814-$8,093,809
2022$7,214,770$625,629▲ $547,834-$7,619,375
2021$7,392,366$1,230,024▼ $850,923-$7,214,770
2020$5,674,475$1,237,234▲ $1,051,469-$7,392,366
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Leanna MoodyTreasurer-$93,246$93,246
Jenny WoodExecutive DiFT$92,652$92,652

Board Members and Trustees

NameTitle
Bruce JohnsonPresident
Bill UptonBoard Member
Brittainy CrawfordBoard Member
Caroline LedfordBoard Member
Chad McmahonBoard Member
Chris WilliamsonBoard Member
Chuck FrancisBoard Member
Dann JesseBoard Member
Greg BoothroydBoard Member
Hylah BirenbaumBoard Member
Laura TragesserBoard Member
Lisa BrownBoard Member
Lynn MilnerBoard Member
Merritt TongenBoard Member
Mitchell RathboneBoard Member
Selena WilliamsonBoard Member
Sharon Erwin-smartBoard Member
Tom PoseyBoard Member
Venus ArellanoBoard Member
Vicki HyattBoard Member
Rufus DaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$681,898
Program Service Revenue
$0
Investment Income
$401,363
Other Revenue
$45,121
All Other Contributions
$658,281
Change in Net Assets
$116,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$880,137
Other Expenses$132,097
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$880,137--$880,137
Office Expenses$132,097--$132,097
Total Functional Expenses$1,012,234$0$0$1,012,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,230
Fundraising Gross Income$17,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$30,129$17,500$2,243$15,257
Needy Children$10,988---
Total Events$41,117$17,500$21,230$-3,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed separately by the executive director and treasurer. The form was also presented to the president of the board. All three individuals approved the form 990 as presented.”

Form 990, Page 6, Part VI, Line 12C

“At an annual board meeting, each board member signs a conflict of interest policy. New board members sign at the beginning of their terms. Each board member is responsible for disclosing any conflict that may arise, and individuals are not present at votes in which they may possess a conflict.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haywood County Schools Foundation
EIN
56-1529355
Phone
8284562400
Address
1233 NORTH MAIN STREET, WAYNESVILLE, NC 28786

Signing Officer

Name
Jenny Wood
Title
Executive Director
Phone
8284562400
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Wood
Formed
1984
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
35

Preparer

Firm
Anderson Smith & Wike Pllc
Address
PO BOX 1169, ELON, NC 27244
Preparer
Andrew F Deal
Phone
8282341811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The haywood county schools foundation's purpose is to make available to students and faculty members of haywood county public schools educational opportunities not normally available through regular public funding sources.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“All endowment funds are being used to support haywood county schools”

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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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