Civic Intelligence

Hayden-Harman Foundation

990PF • Fiscal year 2022 • EIN 56-2180022

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

81st percentile

0.00x

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

2022 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.00x

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

2022 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

-8.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$108,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

81%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,469,487

Down $1,863,188 (-15%) from 2021

Net Assets

Down

$10,469,487

Down $1,863,188 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$1,607,250

Up $720,817 (+81%) from 2021

Expenses

Up

$1,742,996

Up $1,120,330 (+180%) from 2021

Net Income

Down

-$135,746

Down $399,513 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$10,469,487
Liabilities$0
Net Assets$10,469,487
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,607,250
Expenses$1,742,996
Net Income-$135,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN S HARMANSecretaryPT$108,000-$108,000
J PATRICK HARMANPresidentPT$7,500-$7,500
DAVID L HARMANVice PresidentPT$7,200-$7,200
PATRICK H HARMANVice PresidentFT$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
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Jones CFP CPA PA
Address
100 E Lake Dr, Greensboro, NC 27403
Preparer
C Jones CFP CPA CKA
Phone
3363790300
Raw XML Appendix370 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
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Pat Harman
IRS990PF/StatementsRegardingActyGrp/PhoneNum03362888138
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01296280
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0514347
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0514347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt089251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01127390
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01038139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt089251
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt218989
LandEtcSchedule2/LandEtcGrp/BookValueAmt0189697
LandEtcSchedule2/LandEtcGrp/BookValueAmt164224
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt026459
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1315072
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt264224
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt318989
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0253921
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09263
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt037052
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13520
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0505 Walnut Lot
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1HHC Land
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13520
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13520
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Educational Program-Non-profit
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Equipment Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Ins.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Supplies Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SubContract FEE Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230249
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt321
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41638
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61329
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt796750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7129000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810515
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt041706
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership Rental Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt041706
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt041706
TaxesSchedule/TaxesDetail/Amt014075
TaxesSchedule/TaxesDetail/Amt112738
TaxesSchedule/TaxesDetail/Amt21806
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03519
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt16948
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2452
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PATRICK HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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
ReturnHeader/Filer/USAddress/ZIPCd027216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0C Jones CFP CPA CKA
ReturnHeader/ReturnTs02023-05-11T06:41:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,469,487
Liabilities
$0
Net assets
$10,469,487
Revenue
$1,607,250
Expenses
$1,742,996
Net income
-$135,746
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