Civic Intelligence

M Haley Foundation Inc.

990PF • Fiscal year 2012 • EIN 56-1720197

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 01, 2013

Organization Profile
100 North Green Street Suite 60027401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,011,415

Down $288,729 (-3.1%) from 2011

Net Assets

$8,934,684

No earlier filing loaded for comparison.

Liabilities

Up

$76,731

Up $76,730 (+7673000%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$490,730

Down $61,470 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $9,300,144Liabilities 2011: $12011Assets 2012: $9,011,415Liabilities 2012: $76,731Net Assets 2012: $8,934,6842012Assets 2013: $8,839,427Liabilities 2013: $0Net Assets 2013: $8,839,4272013Assets 2014: $8,375,437Liabilities 2014: $0Net Assets 2014: $8,375,4372014Assets 2015: $8,196,736Liabilities 2015: $0Net Assets 2015: $8,196,7362015Assets 2016: $8,013,018Liabilities 2016: $0Net Assets 2016: $8,013,0182016Assets 2017: $6,690,878Liabilities 2017: $0Net Assets 2017: $6,690,8782017Assets 2018: $5,998,274Liabilities 2018: $0Net Assets 2018: $5,998,2742018Assets 2019: $5,737,490Liabilities 2019: $0Net Assets 2019: $5,737,4902019Assets 2020: $5,259,724Liabilities 2020: $0Net Assets 2020: $5,259,7242020Assets 2021: $4,987,374Liabilities 2021: $0Net Assets 2021: $4,987,3742021Assets 2022: $5,259,988Liabilities 2022: $80,368Net Assets 2022: $5,179,6202022Assets 2023: $5,101,403Liabilities 2023: $0Net Assets 2023: $5,101,4032023Assets 2024: $5,317,500Liabilities 2024: $0Net Assets 2024: $5,317,5002024

Highlighted filing

2012

Assets$9,011,415
Liabilities$76,731
Net Assets$8,934,684
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $532,239Expenses 2011: $552,200Net Income 2011: -$19,9612011Expenses 2012: $490,7302012Expenses 2013: $721,4042013Revenue 2014: $527,934Expenses 2014: $991,924Net Income 2014: -$463,9902014Revenue 2015: $337,101Expenses 2015: $515,802Net Income 2015: -$178,7012015Revenue 2016: $374,138Expenses 2016: $557,856Net Income 2016: -$183,7182016Revenue 2017: $418,637Expenses 2017: $1,740,777Net Income 2017: -$1,322,1402017Revenue 2018: $388,133Expenses 2018: $1,080,737Net Income 2018: -$692,6042018Revenue 2019: $344,247Expenses 2019: $605,031Net Income 2019: -$260,7842019Revenue 2020: $261,734Expenses 2020: $739,500Net Income 2020: -$477,7662020Revenue 2021: $217,658Expenses 2021: $490,008Net Income 2021: -$272,3502021Revenue 2022: $541,581Expenses 2022: $349,335Net Income 2022: $192,2462022Revenue 2023: $234,352Expenses 2023: $312,569Net Income 2023: -$78,2172023Revenue 2024: $672,504Expenses 2024: $456,407Net Income 2024: $216,0972024

Highlighted filing

2012

Revenue-
Expenses$490,730
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 1, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W HALEYDir/Pres/Tre-$0--
LYNN C HALEYDirector-$0--
ELIZABETH L STANLEYDirector-$0--
LEIGH H JONESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$205,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$40,000
Paid Grant-UNRESTRICTEDPUBLICCHAPEL HILL, NC, US$32,143
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$25,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$25,000
Paid Grant-UNRESTRICTEDPUBLICCHARLOTTE, NC, US$25,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$15,000
Paid Grant-UNRESTRICTEDPUBLICCHAPEL HILL, NC, US$15,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$10,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$10,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$10,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$10,000
Paid Grant-UNRESTRICTEDPUBLICARCADIA, CA, US$8,000
Paid Grant-UNRESTRICTEDPUBLICWEST CONSHOHOCKEN, PA, US$5,000
Paid Grant-UNRESTRICTEDPUBLICWEST PALM BEACH, FL, US$5,000
Paid Grant-UNRESTRICTEDPUBLICCHAPEL HILL, NC, US$5,000
Paid Grant-UNRESTRICTEDPUBLICBOYNTON BEACH, FL, US$4,000
Paid Grant-UNRESTRICTEDPUBLICNORTH PALM BEACH, FL, US$3,500
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$2,500
Paid Grant-UNRESTRICEDPUBLICNORTH PALM BEACH, FL, US$2,500
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$2,500
Paid Grant-UNRESTRICTEDPUBLICCROSSNORE, NC, US$2,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$1,000
Paid Grant-UNRESTRICTEDPUBLICCHARLOTTE, NC, US$1,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$1,000
Paid Grant-UNRESTIRCTEDPUBLICGREENSBORO, NC, US$1,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$1,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$500
Paid Grant-UNRESTRICTEDPUBLICWINSTON SALEM, NC, US$500
Filing and Contact Details

Filer

EIN
56-1720197
Raw XML AppendixShowing 400 of 618 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
CompensationExplanation/Compensation/PersonName0MICHAEL W HALEY
CompensationExplanation/Compensation/PersonName1LYNN C HALEY
CompensationExplanation/Compensation/PersonName2ELIZABETH L STANLEY
CompensationExplanation/Compensation/PersonName3LEIGH H JONES
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE LAND ON SUMMIT AVENUE AND AT GR PER YEAR TO QUALIFING CHARITABLE OR THEIR EXEMPT STATUS. BECAUSE OF THI AT 10,000 EACH.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL RETURN INFORMATION
GeneralExplanationAttachment/GeneralExplanation/Identifier1GENERAL ELECTIONS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0500000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1997383
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2125000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3672306
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0519000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV11070800
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2139050
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3992940
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond08,000 BB&T TRUST VI
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond120,000 CREDIT SUISSE GUERNSEY BRH
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond240,000 DEUTCHE BANK CONTINGENT CAP T
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond35,000 UNITED STATES CELLULAR 6.95% S
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond439,000 CITYGROUP CAPITAL 7.25%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue023102
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1165376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2250000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3250000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4501299
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue51000000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6247574
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue71000000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue8250000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue9711661
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10440131
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11300000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV011123
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1162700
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2252100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3258500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV434800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV51030800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6303600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV71203000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV8277300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9805950
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10557365
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11304650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,397.045 SHARES LIBERTY ALLSTARS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12,000 MCDONALDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock210,000 BARCLAYS BANK 6.625% PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3500 SH AMERICAN INTL GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4266 WTS AMERICAN INTERNATIONAL GR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock510,000 SHARES BARCLAYS 8.125% PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock620,000 FREDDIE MAC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock740,000 HSBC HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock810,000 WELLS FARGO 8% NON CUMULATIVE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock950,000 CLEARBRIDGE ENERGY MLP FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1010,000 LLOYDS BANK GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1115,000 ROYAL BANK OF CANADA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12500 BANK OF AMERICA 7.25% NON CUM PF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1315,000 CLEARBRIDGE ENERGY MLP TOTAL
InvestmentsLandSchedule2/InvestmentLand/BookValue0148322
InvestmentsLandSchedule2/InvestmentLand/BookValue11394354
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND SUMMIT AVENUE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1LAND GREENSBORO COLLEGE
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0148322
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis11394354
InvestmentsLandSchedule2/InvestmentLand/EOYFMV010000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV110000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0422272
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-393672
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount096670
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0518942
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-393672
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0125270
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0518942
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0468143
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0468143
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0422272
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0422254
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0422272
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-365460
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0218469
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm096670
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm096670
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss096670
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0314
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03086
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-393672
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0518924
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss03500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss015687
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0518942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0468143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0490730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0518924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0125270
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss022587
IRS990PF/BalanceSheets/CashBOY095409
IRS990PF/BalanceSheets/CashEOY034907
IRS990PF/BalanceSheets/CashEOYFMV034907
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY02494689
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY02294689
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV02721790
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05123295
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05139143
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV05201888
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis01542676
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY01542676
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY01542676
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV020000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY076731
IRS990PF/BalanceSheets/RetainedEarningsBOY09300144
IRS990PF/BalanceSheets/RetainedEarningsEOY08934684
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY044075
IRS990PF/BalanceSheets/TotalAssetsBOY09300144
IRS990PF/BalanceSheets/TotalAssetsEOY09011415
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07978585
IRS990PF/BalanceSheets/TotalLiabilitiesEOY076731
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY09300144
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09011415
IRS990PF/BalanceSheets/TotalNetAssetsBOY09300144
IRS990PF/BalanceSheets/TotalNetAssetsEOY08934684
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-393672
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0407791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1200000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-01-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-07-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-06-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0500 SHARES AMERICAN INTL GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18,000 SHARES BB&T CAPITAL TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2266 WTS AMERICAN INTL GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-392054
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-1618
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-392054
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-1618
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice015737
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1200000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22732
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-365460
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08934684
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY09300144
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08934684
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0377815
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0377815
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0377815
IRS990PF/DistributableAmount/MinimumInvestmentReturn0383004
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05189
IRS990PF/DistributableAmount/TotalTax05189
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05322
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05189
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal05189
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome05189
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments05322
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07978585
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07776723
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances077325
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07679398
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0116651
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets020000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0383004
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07660072
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07776723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL W HALEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYNN C HALEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH L STANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LEIGH H JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR/PRES/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012121 W END ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11902 COUNTRY CLUB ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122320 LAFAYETTE AVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13113 ELMWOOD TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0N PALM BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREENSBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GREENSBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3GREENSBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033408
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode127408
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode227408
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode327408
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL W HALEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05616261470
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012121 WEST END ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORTH PALM BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033408
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION ONLY MAKES CONTRIBUTIONS TO PRESELECTED CHARITABLE ORGANIZATIONS.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ALIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CANTERBURY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CAROLINAS HEALTH CARE FOU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3COVE CREEK GARDENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CROSSNORE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5EDUCATIONAL FOUNDATION OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GIRL SCOUT TARHEEL TRIAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7GREEN HILL CENTER FOR NC ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8GREENSBORO GREENWAY CAMPAING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9GREENSBORO URBAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10LOST TREE VILL CHAR FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11MACULA VISION RESEARCH FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12MOSES CONE HEALTH SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13NATIONAL CHILDHOOD CANCER FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14NICKLAUS CHILD HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15COMMUNITY THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16OLD NORTH STATE COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17PAGE ALUMNI AND FRIENDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18PIEDMONT TRIAD CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19RONALD MCDONALD HOUSE

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,011,415
Liabilities
$76,731
Net assets
$8,934,684
Revenue
-
Expenses
$490,730
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.67$0.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.08$5.18$0.54$0.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.22$0.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.26$0.74$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.34$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.39$1.08$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.42$1.74$1.32
2016Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.37$0.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.34$0.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.53$0.99$0.46
2013Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.72
2012Detailed filing. Detailed filing data is available for this year.$9.01$0.08$8.93$0.49
2011Summary only. Only limited summary data is available for this year.$9.30$0.00$0.53$0.55$0.02