Civic Intelligence

L & S Hayward Foundation

990PF • Fiscal year 2020 • EIN 20-3978913

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
5000 Arabian WayParadise Valley, AZ 85253

(602) 241-1200

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

446%

Higher net margin than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$365,804

Down $13,199 (-3.5%) from 2019

Net Assets

$365,804

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,466

Down $307,243 (-101%) from 2019

Expenses

Down

$12,009

Down $31,459 (-72%) from 2019

Net Income

Down

-$15,475

Down $275,784 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $329,104Liabilities 2011: $02011Assets 2012: $504,995Liabilities 2012: $02012Assets 2013: $490,244Liabilities 2013: $02013Assets 2014: $429,492Liabilities 2014: $02014Assets 2015: $349,325Liabilities 2015: $02015Assets 2019: $379,003Liabilities 2019: $02019Assets 2020: $365,804Liabilities 2020: $0Net Assets 2020: $365,8042020Assets 2021: $1,953,670Liabilities 2021: $0Net Assets 2021: $1,953,6702021Assets 2022: $1,920,396Liabilities 2022: $0Net Assets 2022: $1,920,3962022Assets 2023: $1,908,623Liabilities 2023: $0Net Assets 2023: $1,908,6232023Assets 2024: $1,901,699Liabilities 2024: $0Net Assets 2024: $1,901,6992024

Highlighted filing

2020

Assets$365,804
Liabilities$0
Net Assets$365,804
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,023Expenses 2011: $14,879Net Income 2011: $85,1442011Revenue 2012: $200,031Expenses 2012: $24,140Net Income 2012: $175,8912012Revenue 2013: $49Expenses 2013: $14,800Net Income 2013: -$14,7512013Revenue 2014: $45Expenses 2014: $60,797Net Income 2014: -$60,7522014Revenue 2015: $6,926Expenses 2015: $87,093Net Income 2015: -$80,1672015Revenue 2019: $303,777Expenses 2019: $43,468Net Income 2019: $260,3092019Revenue 2020: -$3,466Expenses 2020: $12,009Net Income 2020: -$15,4752020Revenue 2021: $1,814,187Expenses 2021: $226,321Net Income 2021: $1,587,8662021Revenue 2022: $13,077Expenses 2022: $46,351Net Income 2022: -$33,2742022Revenue 2023: $61,133Expenses 2023: $88,048Net Income 2023: -$26,9152023Revenue 2024: $70,705Expenses 2024: $62,487Net Income 2024: $8,2182024

Highlighted filing

2020

Revenue-$3,466
Expenses$12,009
Net Income-$15,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry H HaywardDirector-$0--
Sheree L haywardDirector-$0--
Christopher R HaywardDirector-$0--
Filing and Contact Details

Filer

Filer Name
L & S Hayward Foundation
EIN
20-3978913
In Care Of
% LAWRENCE H HAYWARD
Phone
6022411200
Address
5000 Arabian Way, Paradise Valley, AZ 85253

Signing Officer

Name
Larry Hayward
Title
Director
Phone
6022411200
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sarvas Coleman & Tobin Pc
Address
5050 NORTH 40TH STREET SUITE 310, PHOENIX, AZ 85018
Preparer
Terry B Sarvas CPA
Phone
6022411200
Raw XML Appendix277 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christopher R Hayward
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0142718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt063369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010323
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0253826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0142718
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0306872
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0317195
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02276
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HAYWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022411200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & S Hayward Foundation
ReturnHeader/Filer/BusinessNameControlTxt0L&SH
ReturnHeader/Filer/EIN0203978913
ReturnHeader/Filer/InCareOfNm0% LAWRENCE H HAYWARD
ReturnHeader/Filer/PhoneNum06022411200
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 Arabian Way
ReturnHeader/Filer/USAddress/CityNm0Paradise Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARVAS COLEMAN & TOBIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 NORTH 40TH STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06022411200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY B SARVAS CPA
ReturnHeader/ReturnTs02021-11-18T15:19:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,804
Liabilities
$0
Net assets
$365,804
Revenue
-$3,466
Expenses
$12,009
Net income
-$15,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.01$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.81$0.23$1.59
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.30$0.04$0.26
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.01$0.09$0.08
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.00$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.20$0.02$0.18
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.10$0.01$0.09