Civic Intelligence

Hayden-Harman Foundation

990PF • Fiscal year 2021 • EIN 56-2180022

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

78th percentile

0.00x

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

2021 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

2021 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

30%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$97,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

9.0%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$12,332,675

Up $1,018,992 (+9.0%) from 2020

Net Assets

Up

$12,332,675

Up $1,018,992 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$886,433

Up $1,063,650 (+600%) from 2020

Expenses

Down

$622,666

Down $21,320 (-3.3%) from 2020

Net Income

Up

$263,767

Up $1,084,970 (+132%) from 2020

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

2021

Assets$12,332,675
Liabilities$0
Net Assets$12,332,675

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

2021

Revenue$886,433
Expenses$622,666
Net Income$263,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK H HARMANVice PresidentFT$97,100-$97,100
J PATRICK HARMANPresidentPT$7,500-$7,500
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
2022-05-09
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 Appendix376 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
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TaxesSchedule/TaxesDetail/CategoryTxt0Estimated Excise Tax
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PATRICK HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYDEN-HARMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAYD
ReturnHeader/Filer/EIN0562180022
ReturnHeader/Filer/PhoneNum03362288138
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561606436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Jones CFP CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027403
ReturnHeader/PreparerPersonGrp/PhoneNum03363790300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Jones CFP CPA
ReturnHeader/ReturnTs02022-05-09T12:24:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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