Civic Intelligence

L & S Hayward Foundation

990PF • Fiscal year 2023 • EIN 20-3978913

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

367%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,908,623

Down $11,773 (-0.6%) from 2022

Net Assets

Down

$1,908,623

Down $11,773 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Up

$61,133

Up $48,056 (+367%) from 2022

Expenses

Up

$88,048

Up $41,697 (+90%) from 2022

Net Income

Up

-$26,915

Up $6,359 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$1,908,623
Liabilities$0
Net Assets$1,908,623
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$61,133
Expenses$88,048
Net Income-$26,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheree L haywardDirector-$0--
Christopher R HaywardDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBARROW NEUROLOGICAL FOUNDATIONGENERAL SUPPORT FOR PROGRAMSPCPHOENIX, AZ, US$40,000
Paid GrantCancer Support CommunityGENERAL SUPPORT FOR PROGRAMSPCPhoenix, AZ, US$25,000
Paid GrantPHOENIX CHILDREN'S FOUNDATIONGENERAL SUPPORT FOR PROGRAMSPCPHOENIX, AZ, US$10,000
Paid GrantMICHAEL PHELPS FOUNDATIONGENERAL SUPPORT FOR PROGRAMSPCSOUTH PORTLAND, ME, US$6,250
Paid GrantOPERATION CHRISTMAS MAGICGENERAL SUPPORT FOR PROGRAMSPCAMMON, ID, US$3,000
Paid GrantPHOENIX CHILDREN'S HOSPITALGENERAL SUPPORT FOR PROGRAMSPCPHOENIX, AZ, US$1,500
Filing and Contact Details

Filer

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

Signing Officer

Name
Sheree Hayward
Title
Director
Phone
6022411200
Signed
2024-05-15
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 Appendix288 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/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd304106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085750
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/AppliedToCurrentYearAmt085750
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0187669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0218860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0187669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031191
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0218867
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0226560
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015142
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/Amt0182
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE HAYWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022411200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & S Hayward Foundation
ReturnHeader/Filer/BusinessNameControlTxt0L&SH
ReturnHeader/Filer/EIN0203978913
ReturnHeader/Filer/InCareOfNm0% SHEREE L HAYWARD
ReturnHeader/Filer/PhoneNum06022411200
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 Arabian Way
ReturnHeader/Filer/USAddress/CityNm0Paradise Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-31T12:02:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYWARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,623
Liabilities
$0
Net assets
$1,908,623
Revenue
$61,133
Expenses
$88,048
Net income
-$26,915
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