Civic Intelligence

M Haley Foundation Inc.

990PF • Fiscal year 2013 • EIN 56-1720197

Nov 01, 2012 to Oct 31, 2013 • Filed on Jul 08, 2014

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

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,839,427

Down $171,988 (-1.9%) from 2012

Net Assets

Down

$8,839,427

Down $95,257 (-1.1%) from 2012

Liabilities

Down

$0

Down $76,731 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$721,404

Up $230,674 (+47%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$8,839,427
Liabilities$0
Net Assets$8,839,427
Open 2013 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

2013

Revenue-
Expenses$721,404
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jul 8, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay32nd 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$500,000
Paid Grant-UNRESTRICTEDPUBLICCHAPEL HILL, NC, US$50,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$40,000
Paid Grant-UNRESTRICTEDPUBLICCHAPEL HILL, NC, US$32,143
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$25,000
Paid Grant-UNRESTRICTEDPUBLICCHAPEL HILL, NC, US$15,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$7,500
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$5,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$5,000
Paid Grant-UNRESTRICTEDPUBLICWEST PALM BEACH, FL, US$5,000
Paid Grant-UNRESTRICTEDPUBLICCOLFAX, NC, US$5,000
Paid Grant-UNRESTRICTEDPUBLICWASHINGTON, DC, US$5,000
Paid Grant-UNRESTRICTEDPUBLICNORTH PALM BEACH, FL, US$3,500
Paid Grant-UNRESTRICEDPUBLICNORTH PALM BEACH, FL, US$2,500
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$2,500
Paid Grant-UNRESTRICTEDPUBLICBOYNTON BEACH, FL, US$2,500
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$2,000
Paid Grant-UNRESTRICTEDPUBLICCHARLOTTE, NC, US$1,000
Paid Grant-UNRESTRICTEDPUBLICCROSSNORE, NC, US$1,000
Paid Grant-UNRESTRICTEDPUBLICDEERFIELD BEACH, FL, US$1,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$1,000
Paid Grant-UNRESTRICTEDPUBLICGREENSBORO, NC, US$1,000
Paid Grant-UNRESTRICTEDPUBLICDEERFIELD, IL, US$1,000
Filing and Contact Details

Filer

EIN
56-1720197
Raw XML AppendixShowing 400 of 592 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/Identifier0GENERAL ELECTIONS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0997383
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1125000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2250000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01062000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1123100
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2211000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond020,000 CREDIT SUISSE GUERNSEY BRH
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond140,000 DEUTCHE BANK CONTINGENT CAP T
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond25,000 UNITED STATES CELLULAR 6.95% S
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond339,000 CITYGROUP CAPITAL 7.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond410,000 QUEST SENIOR NOTES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue023084
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1165376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2250000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3250000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41000000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5247574
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6926500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue7250000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue818978
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue9440131
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10290250
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1150000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue12500000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13450000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV013711
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1192820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2246000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3255100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV41029200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5284400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV61372500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV7268500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV823872
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9538750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10343350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1150840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12420200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV13345960
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,397.045 SHARES LIBERTY ALLSTARS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12,000 MCDONALDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock210,000 BARCLAYS BANK 6.625% PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock310,000 SHARES BARCLAYS 8.125% PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock420,000 FREDDIE MAC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock540,000 HSBC HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock610,000 WELLS FARGO 8% NON CUMULATIVE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock750,000 CLEARBRIDGE ENERGY MLP FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock810,000 LLOYDS BANK GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9400 ROYAL BANK OF CANADA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10500 BANK OF AMERICA 7.25% NON CUM PF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1115,000 CLEARBRIDGE ENERGY MLP TOTAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1220,000 TEEKAY OFFSHORE PTRS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1320,000 FIRST TRUST INTERMEDIATE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1418,000 DIGITAL REALTY DATA CENTER PF
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/ExclusionAmount0347041
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount03225
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0197140
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount078725
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0428991
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0197156
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0626147
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0425782
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0200365
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0713643
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0713643
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0347041
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0347041
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0347041
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-95257
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02566654
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm078741
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm078725
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss078741
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0190
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0334
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0200365
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0626131
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss01217
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0169
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0425782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0713643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0721404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0626131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0626147
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07761
IRS990PF/BalanceSheets/CashBOY034907
IRS990PF/BalanceSheets/CashEOY061564
IRS990PF/BalanceSheets/CashEOYFMV061564
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY02294689
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01372383
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01396100
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05139143
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY04861893
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV05385203
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis01542676
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY01542676
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY01542676
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV020000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY076731
IRS990PF/BalanceSheets/RetainedEarningsBOY08934684
IRS990PF/BalanceSheets/RetainedEarningsEOY08839427
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01000911
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01000911
IRS990PF/BalanceSheets/TotalAssetsBOY09011415
IRS990PF/BalanceSheets/TotalAssetsEOY08839427
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07863778
IRS990PF/BalanceSheets/TotalLiabilitiesBOY076731
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY09011415
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08839427
IRS990PF/BalanceSheets/TotalNetAssetsBOY08934684
IRS990PF/BalanceSheets/TotalNetAssetsEOY08839427
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0200365
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0500000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1672306
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2501299
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3692684
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-03-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-06-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-04-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-08-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-02-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-03-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22013-07-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32013-10-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42013-08-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset020000 SHARES CREDIT SUISSE GURNEY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset139000 DITYGROUP CAPITAL VI
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset220000 FREDDIE MAC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset314600 ROYAL BANK OF CANADA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4LEHMAN BROTHERS SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0302694
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-401888
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2178859
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3117475
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0302694
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-401888
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2178859
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3117475
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0500000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1975000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice299411
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3871543
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4117475
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-95257
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08839427
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08934684
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08839427
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0395626
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0395626
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0395626
IRS990PF/DistributableAmount/MinimumInvestmentReturn0401887
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06261
IRS990PF/DistributableAmount/TotalTax06261
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06261
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06261
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06261
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue06285
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments090
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07863778
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08160146
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0393213
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07746933
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0122402
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets020000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0401887
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08037744
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08160146
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
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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/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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/Amount185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount202000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount222500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10UNRESTRICED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17UNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22UNRESTRICTED
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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
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/RecipientPersonName0CANTERBURY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CAROLINAS HEALTH CARE FOU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2COMMUNITY THEATRE OF GREENSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CROSSNORE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4EDUCATIONAL FOUNDATION OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ETERNEA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GREENSBORO GREENWAY CAMPAING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7GREENSBORO URBAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8JOSHEPH M BRYAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9LOST TREE VILL CHAR FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10NICKLAUS CHILD HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11OLD NORTH STATE COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12PAGE ALUMNI AND FRIENDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13PATTY TURNER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14PIEDMONT TRIAD CHARITABLE FOUNDATIO

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,839,427
Liabilities
$0
Net assets
$8,839,427
Revenue
-
Expenses
$721,404
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