Civic Intelligence

David R Hayworth Foundation

990PF • Fiscal year 2021 • EIN 58-1705607

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization Profile
One West Fourth StreetWinston Salem, NC 27101

(336) 721-3638

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,677,769

Down $167,459 (-5.9%) from 2020

Net Assets

Down

$2,677,769

Down $167,459 (-5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Down

$226,554

Down $198,078 (-47%) from 2020

Expenses

Down

$394,013

Down $8,965 (-2.2%) from 2020

Net Income

Down

-$167,459

Down $189,113 (-873%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $3,297,076Liabilities 2011: $02011Assets 2012: $3,154,819Liabilities 2012: $16,2642012Assets 2013: $3,099,696Liabilities 2013: $02013Assets 2014: $3,107,025Liabilities 2014: $02014Assets 2015: $2,873,590Liabilities 2015: $02015Assets 2019: $2,823,574Liabilities 2019: $0Net Assets 2019: $2,823,5742019Assets 2020: $2,845,228Liabilities 2020: $0Net Assets 2020: $2,845,2282020Assets 2021: $2,677,769Liabilities 2021: $0Net Assets 2021: $2,677,7692021Assets 2022: $41,658,116Liabilities 2022: $0Net Assets 2022: $41,658,1162022Assets 2023: $43,010,403Liabilities 2023: $0Net Assets 2023: $43,010,4032023Assets 2024: $47,173,918Liabilities 2024: $0Net Assets 2024: $47,173,9182024

Highlighted filing

2021

Assets$2,677,769
Liabilities$0
Net Assets$2,677,769
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $313,796Expenses 2011: $388,133Net Income 2011: -$74,3372011Revenue 2012: $154,333Expenses 2012: $312,833Net Income 2012: -$158,5002012Revenue 2013: $158,429Expenses 2013: $197,265Net Income 2013: -$38,8362013Revenue 2014: $332,615Expenses 2014: $325,278Net Income 2014: $7,3372014Revenue 2015: $204,921Expenses 2015: $438,356Net Income 2015: -$233,4352015Revenue 2019: $224,236Expenses 2019: $431,553Net Income 2019: -$207,3172019Revenue 2020: $424,632Expenses 2020: $402,978Net Income 2020: $21,6542020Revenue 2021: $226,554Expenses 2021: $394,013Net Income 2021: -$167,4592021Revenue 2022: $39,608,156Expenses 2022: $627,809Net Income 2022: $38,980,3472022Revenue 2023: $2,359,233Expenses 2023: $918,922Net Income 2023: $1,440,3112023Revenue 2024: $7,340,807Expenses 2024: $3,177,292Net Income 2024: $4,163,5152024

Highlighted filing

2021

Revenue$226,554
Expenses$394,013
Net Income-$167,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R HAYWORTHPresident, D-$0--
LINWOOD L DAVISVice Preside-$0--
ELIZABETH L QUICKVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
David R Hayworth Foundation
EIN
58-1705607
Phone
3367213638
Address
ONE WEST FOURTH STREET, WINSTON SALEM, NC 27101

Signing Officer

Name
Elizabeth L Quick
Title
Vice President, Trea
Phone
3367213600
Signed
2022-08-15

Preparer

Firm
Odom & Company Llp
Address
712 N HAMILTON ST, HIGH POINT, NC 27262
Preparer
Karen S Barksdale
Phone
3368893422
Raw XML Appendix297 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 2834
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6251 N SPRUCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HIGH POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HIGH POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HIGH POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HIGH POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HIGH POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HIGH POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WINSTON SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd427261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd527261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd627101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0301150
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/AppliedToCurrentYearAmt037253
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0299106
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0442151
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0336359
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0404898
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0299106
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt035209
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt035209
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt043877
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt043877
TaxesSchedule/TaxesDetail/Amt08979
TaxesSchedule/TaxesDetail/Amt12295
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02295
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH L QUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum03367213600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID R HAYWORTH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ELIZABETH L QUICK
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0581705607
ReturnHeader/Filer/PhoneNum03367213638
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WEST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561255574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODOM & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 N HAMILTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368893422
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S BARKSDALE
ReturnHeader/ReturnTs02022-08-15T13:23:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,677,769
Liabilities
$0
Net assets
$2,677,769
Revenue
$226,554
Expenses
$394,013
Net income
-$167,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$7.34$3.18$4.16
2023Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$2.36$0.92$1.44
2022Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$39.6$0.63$39.0
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.23$0.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.22$0.43$0.21
2015Summary only. Only limited summary data is available for this year.$2.87$0.00$0.20$0.44$0.23
2014Summary only. Only limited summary data is available for this year.$3.11$0.00$0.33$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$3.10$0.00$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$3.15$0.02$0.15$0.31$0.16
2011Summary only. Only limited summary data is available for this year.$3.30$0.00$0.31$0.39$0.07