Civic Intelligence

Hayden-Harman Foundation

990PF • Fiscal year 2019 • EIN 56-2180022

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

76th percentile

0.00x

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

2019 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

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

2019 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-28%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$93,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2019

Assets

Up

$10,223,185

Up $2,077,301 (+26%) from 2017

Net Assets

Up

$10,223,185

Up $2,077,301 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$603,699

Up $6,867 (+1.2%) from 2017

Expenses

Up

$771,959

Up $169,754 (+28%) from 2017

Net Income

Down

-$168,260

Down $162,887 (-3032%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,223,185
Liabilities$0
Net Assets$10,223,185

Operations Trend

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

2019

Revenue$603,699
Expenses$771,959
Net Income-$168,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-05-08
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 414 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-01-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0209118
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1124360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt05362
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13189
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2288
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3336
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt093168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt127242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41573
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Burlington Office Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1High Point Office Buildin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Conference Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33 Desks/1 File
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Computer
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt40.1152
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0All of the members of the board of directors serve without compensation for their duties on the board.
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0180122
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0180122
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0180122
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0578452
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt016198
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt09049
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0603699
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0603699
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0587501
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt016198
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt046800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0122400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0380127
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0380127
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09429
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0578452
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0578452
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0578452
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-168260
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0126865
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09049
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09049
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09049
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt014741
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt058962
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt016198
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0603699
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt016495
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt065978
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt010800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt070742
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0104618
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06708
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt019645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0587501
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0538313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0771959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0603699
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0603699
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0158186
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0391832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0110667
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt016198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt016198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0126865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Various Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt016198
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-168260
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02368351
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010223185
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08023094
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010223185
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0349927
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0349927
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0349927
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0355964
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06037
IRS990PF/DistributableAmountGrp/TotalTaxAmt06037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01963
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01963
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08000
IRS990PF/FMVAssetsEOYAmt010223185
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt08023094
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt010223185
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt090332
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0170456
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0170456
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07096218
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09196137
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09196137
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0180122
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0172471
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0443150
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0180122
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0180122
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0180122
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0280108
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0270679
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0270679
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt072061
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt072061
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt072061
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0304253
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0333730
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0333730
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08023094
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010223185
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010223185
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08023094
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010223185
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08023094
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010223185
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07227688
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0367891
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06859797
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0108415
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0355964
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07119273
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07227688
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt014400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt17200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt27200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt393600
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/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O 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/ZIPCd0272161762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1272161762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd227216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3272161762
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0384419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0390456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0418824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0353520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0451670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0346338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0347907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07119273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07027666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07645285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06277009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07256282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07824259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0538313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.269986
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0532276
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0538313
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06037
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0538313
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O Box 1762
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Burlington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0272161762
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
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/Amt0380127
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/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0380127
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/AppliedToCurrentYearAmt0349927
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0349927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0132745
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0403114
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0188386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0132745
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0538313
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0188386
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0403114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0214728
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dr J Patrick Harman
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0806 Tarleton Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Burlington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027215
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024903
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1128961
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt218607
LandEtcSchedule2/LandEtcGrp/BookValueAmt01556
LandEtcSchedule2/LandEtcGrp/BookValueAmt1204517
LandEtcSchedule2/LandEtcGrp/BookValueAmt264224
LandEtcSchedule2/LandEtcGrp/BookValueAmt3382
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/EOYFMVAmt01556
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1204517
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt264224
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3382
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt014741
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt058962
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt163541
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23520
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0505 Walnut Lot
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1512 Washington
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2HHC Land
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt163541
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt23520
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt163541
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt23520
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ED PRGM EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EDUCATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EVENT FESTIVAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GASOLINE FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LABOR CASUAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PERSONAL PROPERTY TAX EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SubContract FEE Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151565
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt620
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt95501
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1122002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1210022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1350
TaxesSchedule/TaxesDetail/Amt03271
TaxesSchedule/TaxesDetail/Amt110227
TaxesSchedule/TaxesDetail/Amt26147
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0818
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14353
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt21537
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PATRICK HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYDEN-HARMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAYD
ReturnHeader/Filer/EIN0562180022
ReturnHeader/Filer/PhoneNum03362288138
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1762
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings