Civic Intelligence

A E Finley Foundation Inc.

990PF • Fiscal year 2021 • EIN 56-6057379

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile

View Organization Page

PO Box 98266Raleigh, NC 27624

(919) 782-0565

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

87th percentile

60%

Higher net margin than 87% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

53rd percentile

9.9%

Faster asset growth than 53% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

273%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$28,781,170

Up $2,584,452 (+9.9%) from 2020

Net Assets

Up

$28,691,220

Up $2,545,466 (+9.7%) from 2020

Liabilities

Up

$89,950

Up $38,986 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$4,230,296

Up $3,097,090 (+273%) from 2020

Expenses

Up

$1,679,889

Up $389,821 (+30%) from 2020

Net Income

Up

$2,550,407

Up $2,707,269 (+1726%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,306,487Liabilities 2011: $2,298,2862011Assets 2012: $19,353,803Liabilities 2012: $2,208,4412012Assets 2013: $18,493,360Liabilities 2013: $2,003,4292013Assets 2014: $18,439,301Liabilities 2014: $1,806,7272014Assets 2015: $17,785,855Liabilities 2015: $1,706,9672015Assets 2019: $26,366,679Liabilities 2019: $31,8302019Assets 2020: $26,196,718Liabilities 2020: $50,964Net Assets 2020: $26,145,7542020Assets 2021: $28,781,170Liabilities 2021: $89,950Net Assets 2021: $28,691,2202021Assets 2022: $30,364,540Liabilities 2022: $11,362Net Assets 2022: $30,353,1782022Assets 2023: $30,047,739Liabilities 2023: $28,501Net Assets 2023: $30,019,2382023Assets 2024: $29,717,102Liabilities 2024: $35,906Net Assets 2024: $29,681,1962024

Highlighted filing

2021

Assets$28,781,170
Liabilities$89,950
Net Assets$28,691,220
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $168,576Expenses 2011: $140,068Net Income 2011: $28,5082011Revenue 2012: $3,594,494Expenses 2012: $1,457,333Net Income 2012: $2,137,1612012Revenue 2013: $1,365,842Expenses 2013: $2,021,273Net Income 2013: -$655,4312013Revenue 2014: $3,039,935Expenses 2014: $2,897,292Net Income 2014: $142,6432014Revenue 2015: $1,212,844Expenses 2015: $1,766,530Net Income 2015: -$553,6862015Revenue 2019: $1,040,829Expenses 2019: $963,594Net Income 2019: $77,2352019Revenue 2020: $1,133,206Expenses 2020: $1,290,068Net Income 2020: -$156,8622020Revenue 2021: $4,230,296Expenses 2021: $1,679,889Net Income 2021: $2,550,4072021Revenue 2022: $3,006,229Expenses 2022: $1,447,674Net Income 2022: $1,558,5552022Revenue 2023: $1,113,107Expenses 2023: $1,372,572Net Income 2023: -$259,4652023Revenue 2024: $1,228,057Expenses 2024: $1,564,166Net Income 2024: -$336,1092024

Highlighted filing

2021

Revenue$4,230,296
Expenses$1,679,889
Net Income$2,550,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUKE FINLEYChairman/President-$0--
VIC BELLVice President-$0--
KEVIN ANDERSONSecretary-$0--
ANN DILLONDirector-$0--
JIM WELCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
A E Finley Foundation Inc
EIN
56-6057379
Phone
9197820565
Address
PO BOX 98266, RALEIGH, NC 27624

Signing Officer

Name
Duke Finley
Title
Chairman/president
Phone
9197820565
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
J Graham Clements
Phone
9197829265
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt016850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt110113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23892
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3975646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt419983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt525895
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt827194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1092847
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1116121
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt126197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1360007
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15713
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1610543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1714402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1828179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23515
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt255591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27731
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32832
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33949
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt366420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt394400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401062
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42839
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44587
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt476300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt492506
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511356
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MORTGAGE LOAN COST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3MORTGAGE LOAN COST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SIDEWALK ASSESSMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FENCE WITH ELECTRIC GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PANASONICTV/VCR/DVD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE FURNITURE - RAL OFF INT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OFFICE FURNITURE - STORR OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OFFICE FURNITURE - PRICE MODERN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12VIDEO EQUIPMENT-NOWAUDIOVIDEO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13RUGS - ZAKI ORIENTAL RUGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MODELS - SY SHOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LAMPS - ONE DESIGN CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAMPS - ONE DESIGN CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DECORATIONS & FRAMING - ODC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LIGHT FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WALL & FLOOR COVERINGS- ODC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FRAMINGS & LAMPSHADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FRAMED MEMORABILIA-ODC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22INTERIOR SIGNAGE & FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MIRRORS & URN - ODC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DESK LAMP - BELK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25WINDOW TREATMENTS - ODC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LEATHER BOX, FRAMING - ODC

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,781,170
Liabilities
$89,950
Net assets
$28,691,220
Revenue
$4,230,296
Expenses
$1,679,889
Net income
$2,550,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.04$29.7$1.23$1.56$0.34
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.03$30.0$1.11$1.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$30.4$0.01$30.4$3.01$1.45$1.56
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.09$28.7$4.23$1.68$2.55
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.05$26.1$1.13$1.29$0.16
2019Summary only. Only limited summary data is available for this year.$26.4$0.03$1.04$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$17.8$1.71$1.21$1.77$0.55
2014Summary only. Only limited summary data is available for this year.$18.4$1.81$3.04$2.90$0.14
2013Summary only. Only limited summary data is available for this year.$18.5$2.00$1.37$2.02$0.66
2012Summary only. Only limited summary data is available for this year.$19.4$2.21$3.59$1.46$2.14
2011Summary only. Only limited summary data is available for this year.$17.3$2.30$0.17$0.14$0.03