Civic Intelligence

Ethel M Heina Educational Fund

990PF • Fiscal year 2021 • EIN 56-6114717

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

3395 Airport RoadPinehurst, NC 28374

(910) 692-6185

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-200%

Higher net margin than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

225%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$311,692

Up $14,311 (+4.8%) from 2020

Net Assets

$311,692

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $400 (-100%) from 2020

Revenue

Up

$24,918

Up $17,252 (+225%) from 2020

Expenses

Up

$74,656

Up $45,763 (+158%) from 2020

Net Income

Down

-$49,738

Down $28,511 (-134%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $342,400Liabilities 2012: $02012Assets 2013: $295,684Liabilities 2013: $9902013Assets 2014: $283,319Liabilities 2014: $02014Assets 2015: $258,764Liabilities 2015: $4,2902015Assets 2016: $260,433Liabilities 2016: $4052016Assets 2020: $297,381Liabilities 2020: $4002020Assets 2021: $311,692Liabilities 2021: $0Net Assets 2021: $311,6922021Assets 2022: $282,792Liabilities 2022: $0Net Assets 2022: $282,7922022Assets 2023: $311,454Liabilities 2023: $0Net Assets 2023: $311,4542023Assets 2024: $356,335Liabilities 2024: $0Net Assets 2024: $356,3352024Assets 2025: $379,698Liabilities 2025: $0Net Assets 2025: $379,6982025

Highlighted filing

2021

Assets$311,692
Liabilities$0
Net Assets$311,692

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $17,596Expenses 2012: $23,890Net Income 2012: -$6,2942012Revenue 2013: $2,501Expenses 2013: $50,207Net Income 2013: -$47,7062013Revenue 2014: $5,627Expenses 2014: $17,767Net Income 2014: -$12,1402014Revenue 2015: $6,261Expenses 2015: $34,763Net Income 2015: -$28,5022015Revenue 2016: $4,389Expenses 2016: $10,662Net Income 2016: -$6,2732016Revenue 2020: $7,666Expenses 2020: $28,893Net Income 2020: -$21,2272020Revenue 2021: $24,918Expenses 2021: $74,656Net Income 2021: -$49,7382021Revenue 2022: $3,526Expenses 2022: $1,096Net Income 2022: $2,4302022Revenue 2023: $5,384Expenses 2023: $819Net Income 2023: $4,5652023Revenue 2024: $8,050Expenses 2024: $1,189Net Income 2024: $6,8612024Revenue 2025: $8,111Expenses 2025: $18,428Net Income 2025: -$10,3172025

Highlighted filing

2021

Revenue$24,918
Expenses$74,656
Net Income-$49,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MCPHERSONBoard Chair-$0--
JJ JACKSONBoard Vice Chair-$0--
DR JOHN DEMPSEYBoard Treasurer-$0--
GEORGE LITTLETrustee Chair-$0--
HELEN PROBST MILLSDevelopment Committee Chair-$0--
MARILYN MORGAN GRUBEDevelopment Committee Chair-$0--
JON GILESDonor Relations Committee Chair-$0--
STAN BRADSHAWFinance Committee Chair-$0--
Filing and Contact Details

Filer

Filer Name
Ethel M Heina Educational Fund
EIN
56-6114717
Phone
9106926185
Address
3395 AIRPORT ROAD, PINEHURST, NC 28374

Signing Officer

Name
John Dempsey
Title
Director
Phone
9106953706
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Raw XML AppendixShowing 400 of 1,002 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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