Civic Intelligence

Hayden-Harman Foundation

EIN 56-2180022 • Burlington, NC

PO Box 1762Burlington, NC 27216
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

$10M-$25M 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

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,345,878

Up $3,273,862 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$14,345,878

Up $3,273,862 (+30%) from 2023

Revenue

Up

$5,960,557

Up $5,243,829 (+732%) from 2023

Expenses

Up

$3,200,796

Up $2,089,962 (+188%) from 2023

Net Income

Up

$2,759,761

Up $3,153,867 (+800%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,920,700Liabilities 2011: $02011Assets 2012: $8,722,027Liabilities 2012: $02012Assets 2013: $8,708,742Liabilities 2013: $02013Assets 2014: $8,610,689Liabilities 2014: $02014Assets 2015: $6,236,559Liabilities 2015: $02015Assets 2017: $8,145,884Liabilities 2017: $0Net Assets 2017: $8,145,8842017Assets 2019: $10,223,185Liabilities 2019: $0Net Assets 2019: $10,223,1852019Assets 2020: $11,313,683Liabilities 2020: $0Net Assets 2020: $11,313,6832020Assets 2021: $12,332,675Liabilities 2021: $0Net Assets 2021: $12,332,6752021Assets 2022: $10,469,487Liabilities 2022: $0Net Assets 2022: $10,469,4872022Assets 2023: $11,072,016Liabilities 2023: $0Net Assets 2023: $11,072,0162023Assets 2024: $14,345,878Liabilities 2024: $0Net Assets 2024: $14,345,8782024

Highlighted filing

2024

Assets$14,345,878
Liabilities$0
Net Assets$14,345,878

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $563,410Expenses 2011: $1,414,731Net Income 2011: -$851,3212011Revenue 2012: $817,704Expenses 2012: $448,549Net Income 2012: $369,1552012Revenue 2013: $569,577Expenses 2013: $529,370Net Income 2013: $40,2072013Revenue 2014: $585,828Expenses 2014: $547,713Net Income 2014: $38,1152014Revenue 2015: $746,898Expenses 2015: $551,463Net Income 2015: $195,4352015Revenue 2017: $596,832Expenses 2017: $602,205Net Income 2017: -$5,3732017Revenue 2019: $603,699Expenses 2019: $771,959Net Income 2019: -$168,2602019Revenue 2020: -$177,217Expenses 2020: $643,986Net Income 2020: -$821,2032020Revenue 2021: $886,433Expenses 2021: $622,666Net Income 2021: $263,7672021Revenue 2022: $1,607,250Expenses 2022: $1,742,996Net Income 2022: -$135,7462022Revenue 2023: $716,728Expenses 2023: $1,110,834Net Income 2023: -$394,1062023Revenue 2024: $5,960,557Expenses 2024: $3,200,796Net Income 2024: $2,759,7612024

Highlighted filing

2024

Revenue$5,960,557
Expenses$3,200,796
Net Income$2,759,761

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick H HarmanPresidentFT$109,200-$109,200
David L HarmanVice PresidentPT$7,200-$7,200
Susan S HarmanSecretaryPT$7,200-$7,200
J Patrick HarmanVice PresidenttreasurerPT$3,900-$3,900
Filing and Contact Details

Filer

Filer Name
Hayden-harman Foundation
EIN
56-2180022
In Care Of
% J Patrick Harman
Phone
3362288138
Address
PO BOX 1762, BURLINGTON, NC 27216

Signing Officer

Name
J Patrick Harman
Title
Vice PresidentTreasurer
Phone
3362265500
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Allen Inc
Address
515 COLLEGE RD SUITE 19, Greensboro, NC 27410
Preparer
Mary Ann Allen
Phone
3362738588
Raw XML AppendixShowing 400 of 527 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J Patrick Harman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David L Harman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Susan S Harman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Patrick H Harman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice PresidentTreasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Burlington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Burlington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Burlington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Burlington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd027216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd127216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd227216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd327216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02976266
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02976266
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NA
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J Patrick Harman
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 1762
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Burlington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027216
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03362265500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02783838
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Burlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02783838
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0672096
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0672096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0431350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01038139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt089251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt089251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03773659
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02304170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0431350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01038139
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02976266
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02304170
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03862910
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01558740
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0J Patrick Harman
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1State of NC Dept Commerce
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Welfare Reform Liason Project
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3Guilford County
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Box 1762
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14302 Mail Service Center
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2863 North Raleigh St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33010 West Market St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Burlington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Raleigh
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Greensboro
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Greensboro
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027217
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd127699
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd227405
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd327401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0195479
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt14500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3136598
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt126459
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt216193
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3125340

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