Civic Intelligence

William M and Marian R Haywood

EIN 59-7163598 • Leesburg, FL

400 Webster StreetLeesburg, FL 34748-5017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

16th percentile

-49%

Higher net margin than 16% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$41,369

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,973,399 (-100%) from 2020

Liabilities

Down

$0

Down $42,376 (-100%) from 2020

Net Assets

Down

$0

Down $1,931,023 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Up

$152,160

Up $72,752 (+92%) from 2020

Expenses

Up

$226,611

Up $3,453 (+1.5%) from 2020

Net Income

Up

-$74,451

Up $69,299 (+48%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,984,740Liabilities 2011: $198,163Net Assets 2011: $2,786,5772011Assets 2012: $2,937,336Liabilities 2012: $270,052Net Assets 2012: $2,667,2842012Assets 2013: $2,887,729Liabilities 2013: $212,167Net Assets 2013: $2,675,5622013Assets 2014: $2,736,336Liabilities 2014: $19,751Net Assets 2014: $2,716,5852014Assets 2015: $2,570,669Liabilities 2015: $25,946Net Assets 2015: $2,544,7232015Assets 2016: $2,415,147Liabilities 2016: $27,407Net Assets 2016: $2,387,7402016Assets 2017: $2,313,482Liabilities 2017: $34,386Net Assets 2017: $2,279,0962017Assets 2018: $2,233,104Liabilities 2018: $37,378Net Assets 2018: $2,195,7262018Assets 2019: $2,114,643Liabilities 2019: $39,870Net Assets 2019: $2,074,7732019Assets 2020: $1,973,399Liabilities 2020: $42,376Net Assets 2020: $1,931,0232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $165,8622011Expenses 2012: $169,5012012Expenses 2013: $176,6662013Revenue 2014: $275,880Expenses 2014: $234,857Net Income 2014: $41,0232014Revenue 2015: $57,490Expenses 2015: $229,352Net Income 2015: -$171,8622015Revenue 2016: $48,809Expenses 2016: $205,792Net Income 2016: -$156,9832016Revenue 2017: $69,872Expenses 2017: $178,516Net Income 2017: -$108,6442017Revenue 2018: $132,220Expenses 2018: $215,590Net Income 2018: -$83,3702018Revenue 2019: $121,264Expenses 2019: $242,217Net Income 2019: -$120,9532019Revenue 2020: $79,408Expenses 2020: $223,158Net Income 2020: -$143,7502020Revenue 2021: $152,160Expenses 2021: $226,611Net Income 2021: -$74,4512021

Highlighted filing

2021

Revenue$152,160
Expenses$226,611
Net Income-$74,451
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$152,160
Expenses
$226,611
Net income
-$74,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.08$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.12$0.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.20$0.13$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.07$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.05$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.06$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.28$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.21$2.68$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.94$0.27$2.67$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.98$0.20$2.79$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED C HALIDAY JRTrusteePT$41,369-$41,369
JANN K BARBIEUXGrant CommitPT$31,200-$31,200
KIMBALL D HALIDAYTrusteePT$14,261-$14,261
Filing and Contact Details

Filer

Filer Name
William M and Marian R Haywood
EIN
59-7163598
Phone
3527873445
Address
400 WEBSTER STREET, LEESBURG, FL 34748-5017

Signing Officer

Name
Alfred C Haliday Jr
Title
Trustee
Phone
3527873445
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haliday Bair & Hux Pa
Address
400 WEBSTER STREET, LEESBURG, FL 34748
Preparer
Alfred C Haliday Jr
Phone
3527873445
Raw XML Appendix354 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/GrantOrContributionPurposeTxt2BENEVOLENCE CENTER & CARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ADULT BASIC EDUCATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOOD FOR THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FL NATURE EDUCATION TO SCHOOL STUDEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT OF YOUTH OUT OF FOSTER CARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SUMTER COUNTY ARC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LEESBURG FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TROUT LAKE NATURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NEW BEGINNINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FORWARD PATHS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2115 N 13TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3213 W MCCOLLUM AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41305 SUNSHINE AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 492109
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0178801
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0185269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012157
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05689
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0178801
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05689
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012157
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01856572
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MERGER OF CHARITABLE TRUSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1468 LLC LOAN EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01816
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES Y/E 6/30/20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED C HALIDAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03527873445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM M AND MARIAN R HAYWOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0597163598
ReturnHeader/Filer/PhoneNum03527873445
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEBSTER STREET
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347485017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591874580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALIDAY BAIR & HUX PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEBSTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034748
ReturnHeader/PreparerPersonGrp/PhoneNum03527873445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED C HALIDAY JR
ReturnHeader/ReturnTs02021-11-16T12:04:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALIDAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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