Civic Intelligence

Jeffrey Thomas Hayden Foundation C/O Timothy B Hayden

990EZ • Fiscal year 2021 • EIN 20-1606509

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

8464 Old Shaw WayWest Chester, OH 45069-6400

(513) 645-8787

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$175,301

Down $3,434 (-1.9%) from 2020

Net Assets

Down

$175,301

Down $3,434 (-1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$21,756

Up $7,309 (+51%) from 2020

Expenses

Down

$27,621

Down $3,478 (-11%) from 2020

Net Income

Up

-$5,865

Up $10,787 (+65%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $176,680Liabilities 2010: $0Net Assets 2010: $176,6802010Assets 2011: $145,410Liabilities 2011: $0Net Assets 2011: $145,4102011Assets 2015: $155,610Liabilities 2015: $0Net Assets 2015: $155,6102015Assets 2016: $172,433Liabilities 2016: $0Net Assets 2016: $172,4332016Assets 2017: $171,296Liabilities 2017: $0Net Assets 2017: $171,2962017Assets 2018: $187,582Liabilities 2018: $0Net Assets 2018: $187,5822018Assets 2019: $181,343Liabilities 2019: $0Net Assets 2019: $181,3432019Assets 2020: $178,735Liabilities 2020: $0Net Assets 2020: $178,7352020Assets 2021: $175,301Liabilities 2021: $0Net Assets 2021: $175,3012021Assets 2022: $3,061Liabilities 2022: $0Net Assets 2022: $3,0612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$175,301
Liabilities$0
Net Assets$175,301

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $33,2192010Expenses 2011: $78,4932011Revenue 2015: $19,019Expenses 2015: $49,650Net Income 2015: -$30,6312015Revenue 2016: $32,292Expenses 2016: $27,240Net Income 2016: $5,0522016Revenue 2017: $15,602Expenses 2017: $34,279Net Income 2017: -$18,6772017Revenue 2018: $37,873Expenses 2018: $8,221Net Income 2018: $29,6522018Revenue 2019: $28,853Expenses 2019: $57,225Net Income 2019: -$28,3722019Revenue 2020: $14,447Expenses 2020: $31,099Net Income 2020: -$16,6522020Revenue 2021: $21,756Expenses 2021: $27,621Net Income 2021: -$5,8652021Revenue 2022: -$18,410Expenses 2022: $153,830Net Income 2022: -$172,2402022Revenue 2023: $1,702Expenses 2023: $4,763Net Income 2023: -$3,0612023

Highlighted filing

2021

Revenue$21,756
Expenses$27,621
Net Income-$5,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$59,086
Mission and Program Overview

Mission

All revenue has been generated to fund research or for scholarships and assistance to children affected by cancer.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES SUPPORT TO ORGANIZATIONS DEALING WITH CANCER AND HEALING.$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY B HAYDENPresidentPT$0--
CYNTHIA M HAYDENDirectorPT$0--
KATHLEEN A FORMANTreasurer-$0--
DONNA BELLMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jeffrey Thomas Hayden Foundation
EIN
20-1606509
Phone
5136458787
Address
8464 OLD SHAW WAY, WEST CHESTER, OH 45069-6400

Signing Officer

Name
Timothy B Hayden
Title
President
Phone
5136458787
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 3,814.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support children and families through grief. Grantee name: fernside. Grantee address: 4360 cooper road cincinnati, oh 45242. Grantee relationship: none. Date of gift: 12/31/21. Amount given: 25,000. Total included on form 990-ez, line 10: 25,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous expense. Amount: 131. Description: insurance. Amount: 1,132. Total to form 990-ez, line 16: 1,263.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 2,431.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments mutual fund. Beg. Of year amount: 173,409. End of year amount: 166,179.

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY FORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05133889199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PINETERRACE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06345
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5865
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt011597
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt059086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03814
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY B HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA M HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN A FORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166179
IRS990EZ/OtherChangesInNetAssetsAmt02431
IRS990EZ/OtherExpensesTotalAmt01263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALL REVENUE HAS BEEN GENERATED TO FUND RESEARCH OR FOR SCHOLARSHIPS AND ASSISTANCE TO CHILDREN AFFECTED BY CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES SUPPORT TO ORGANIZATIONS DEALING WITH CANCER AND HEALING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt048927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027621
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt021756
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JTHF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03814
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08488
IRS990ScheduleA/InvestmentIncomeCYPct00.07950
IRS990ScheduleA/InvestmentIncomePYPct00.03670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48010
IRS990ScheduleA/PublicSupportPY509Pct00.50070
IRS990ScheduleA/PublicSupportTotal509Amt051284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015983
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02865
IRS990ScheduleA/Total509Grp/TotalAmt051284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT CHILDREN AND FAMILIES THROUGH GRIEF. GRANTEE NAME: FERNSIDE. GRANTEE ADDRESS: 4360 COOPER ROAD CINCINNATI, OH 45242. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/21. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 131. DESCRIPTION: INSURANCE. AMOUNT: 1,132. TOTAL TO FORM 990-EZ, LINE 16: 1,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 2,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS MUTUAL FUND. BEG. OF YEAR AMOUNT: 173,409. END OF YEAR AMOUNT: 166,179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY B HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136458787
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFREY THOMAS HAYDEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TIMOTHY B HAYDEN
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0201606509
ReturnHeader/Filer/PhoneNum05136458787
ReturnHeader/Filer/USAddress/AddressLine1Txt08464 OLD SHAW WAY
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450696400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 EAST 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132413111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E PFEIFER
ReturnHeader/ReturnTs02022-08-15T15:10:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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