Civic Intelligence

M Haley Foundation Inc.

990PF • Fiscal year 2016 • EIN 56-1720197

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 15, 2017

Organization Profile
100 North Green Street Suite 600Greensboro, NC 27401

(336) 378-1431

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$8,013,018

Down $183,718 (-2.2%) from 2015

Net Assets

Down

$8,013,018

Down $183,718 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin11th percentile

Revenue

Up

$374,138

Up $37,037 (+11%) from 2015

Expenses

Up

$557,856

Up $42,054 (+8.2%) from 2015

Net Income

Down

-$183,718

Down $5,017 (-2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$8,013,018
Liabilities$0
Net Assets$8,013,018
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$374,138
Expenses$557,856
Net Income-$183,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W HALEYPresidedntPT$0--
LYNN C HALEYDirector-$0--
ELIZABETH L STANLEYDirector-$0--
LEIGH H JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
M Haley Foundation Inc
EIN
56-1720197
Phone
3363781431
Address
100 NORTH GREEN STREET SUITE 600, GREENSBORO, NC 27401

Signing Officer

Name
Michael W Haley
Title
Presidednt
Phone
3362755475
Signed
2017-09-15

Preparer

Firm
O Douglas Covington
Address
1031 SUMMIT AVE STE 2E1, GREENSBORO, NC 27405
Preparer
O Douglas Covington
Phone
3362725618
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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16RONALD MCDONALD HOUSE OF DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17RONALD MCDONALD HOUSE OF WS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,013,018
Liabilities
$0
Net assets
$8,013,018
Revenue
$374,138
Expenses
$557,856
Net income
-$183,718
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