Civic Intelligence

L & S Hayward Foundation

990PF • Fiscal year 2021 • EIN 20-3978913

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

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

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

96th percentile

88%

Higher net margin than 96% 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

99th percentile

434%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,953,670

Up $1,587,866 (+434%) from 2020

Net Assets

Up

$1,953,670

Up $1,587,866 (+434%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$1,814,187

Up $1,817,653 (+52442%) from 2020

Expenses

Up

$226,321

Up $214,312 (+1785%) from 2020

Net Income

Up

$1,587,866

Up $1,603,341 (+10361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$1,953,670
Liabilities$0
Net Assets$1,953,670
Open 2021 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

2021

Revenue$1,814,187
Expenses$226,321
Net Income$1,587,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th 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
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sarvas Coleman & Tobin Pc
Address
5050 NORTH 40TH STREET SUITE 310, PHOENIX, AZ 85018
Phone
6022411200
Raw XML Appendix307 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/PersonNm0Larry H Hayward
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sheree L hayward
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christopher R Hayward
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1BOOK LOSS ON DONATED SECURITIES RECEIVED THAT WILL SUPPORT FUTURE ACTIVITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585257
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0226250
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/AppliedToCurrentYearAmt038581
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0142718
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0142718
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0298777
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0187669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060320
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0226250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0187669
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0441495
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0253826
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Lawrence and Sheree Hayward
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05000 Arabian Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Paradise Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085253
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02000000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Leslies Inc. Common Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-06-08
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053
TaxesSchedule/TaxesDetail/Amt018
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/SignatureDt02022-05-15
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/ReturnTs02022-04-15T14:34:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYWARD
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
$1,953,670
Liabilities
$0
Net assets
$1,953,670
Revenue
$1,814,187
Expenses
$226,321
Net income
$1,587,866
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