Civic Intelligence

Hayden-Harman Foundation

990PF • Fiscal year 2017 • EIN 56-2180022

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
P O Box 1762Burlington, NC 27216

(336) 228-8138

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$93,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,145,884

Up $1,909,325 (+31%) from 2015

Net Assets

$8,145,884

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$596,832

Down $150,066 (-20%) from 2015

Expenses

Up

$602,205

Up $50,742 (+9.2%) from 2015

Net Income

Down

-$5,373

Down $200,808 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2017

Assets$8,145,884
Liabilities$0
Net Assets$8,145,884
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$596,832
Expenses$602,205
Net Income-$5,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK H HARMANVice PresidentFT$93,600-$93,600
J PATRICK HARMANPresidentPT$14,400-$14,400
DAVID L HARMANVice PresidentPT$7,200-$7,200
SUSAN S HARMANSecretaryPT$7,200-$7,200
Filing and Contact Details

Filer

Filer Name
Hayden-harman Foundation
EIN
56-2180022
Phone
3362288138
Address
P O BOX 1762, BURLINGTON, NC 27216

Signing Officer

Name
J Patrick Harman
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Jones CFP CPA PA
Address
100 E Lake Dr, Greensboro, NC 27403
Preparer
Christopher Jones CFP CPA
Phone
3363790300
Raw XML AppendixShowing 400 of 445 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0100sh Lockheed
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1200sh New ULM Telecom
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200sh Target
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3400sh Trinity Industries
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4500sh Verizon
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5300sh Caterpillar
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6300sh IBM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O Box 1762
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Burlington
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0272161762
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Pat Harman
IRS990PF/StatementsRegardingActyGrp/PhoneNum03362889138
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200260
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/AppliedToCurrentYearAmt0353520
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0370437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0149662
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0132745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132745
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0353520
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132745
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149662
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt023406
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1111859
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt217929
LandEtcSchedule2/LandEtcGrp/BookValueAmt03053
LandEtcSchedule2/LandEtcGrp/BookValueAmt1221619
LandEtcSchedule2/LandEtcGrp/BookValueAmt264224
LandEtcSchedule2/LandEtcGrp/BookValueAmt31060
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt026459
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1333478
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt264224
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt318989
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0289956
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt063541
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0505 Walnut Lot
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1512 Washington
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt163541
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt163541
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ED PRGM EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EDUCATION EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EVENT FESTIVAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LABOR CASUAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS EQUIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SubContract FEE Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt147181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2454
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32033
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5127
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72354
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt915533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,145,884
Liabilities
$0
Net assets
$8,145,884
Revenue
$596,832
Expenses
$602,205
Net income
-$5,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$5.96$3.20$2.76
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.72$1.11$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.61$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.89$0.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.18$0.64$0.82
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.60$0.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.60$0.60$0.01
2015Summary only. Only limited summary data is available for this year.$6.24$0.00$0.75$0.55$0.20
2014Summary only. Only limited summary data is available for this year.$8.61$0.00$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$8.71$0.00$0.57$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$8.72$0.00$0.82$0.45$0.37
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$0.56$1.41$0.85