Civic Intelligence

Haye Lake Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-5862768

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profile
104 Aruba AvenueStatesboro, GA 30458

(912) 225-1387

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-358%

Higher net margin than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,260,436

Up $89,243 (+4.1%) from 2015

Net Assets

Up

$2,260,436

Up $89,243 (+4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$38,696

Down $23,652 (-38%) from 2015

Expenses

Up

$177,129

Up $17,048 (+11%) from 2015

Net Income

Down

-$138,433

Down $40,700 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2006: $2,500,000Liabilities 2006: $02006Assets 2007: $2,483,548Liabilities 2007: $02007Assets 2008: $2,343,506Liabilities 2008: $02008Assets 2009: $2,134,598Liabilities 2009: $02009Assets 2010: $2,144,090Liabilities 2010: $02010Assets 2011: $2,132,454Liabilities 2011: $02011Assets 2012: $2,126,327Liabilities 2012: $02012Assets 2013: $2,119,751Liabilities 2013: $02013Assets 2014: $2,220,839Liabilities 2014: $02014Assets 2015: $2,171,193Liabilities 2015: $0Net Assets 2015: $2,171,1932015Assets 2016: $2,260,436Liabilities 2016: $0Net Assets 2016: $2,260,4362016Assets 2017: $2,466,458Liabilities 2017: $0Net Assets 2017: $2,466,4582017Assets 2018: $2,158,931Liabilities 2018: $0Net Assets 2018: $2,158,9312018Assets 2019: $2,114,643Liabilities 2019: $0Net Assets 2019: $2,114,6432019Assets 2020: $2,055,659Liabilities 2020: $0Net Assets 2020: $2,055,6592020Assets 2021: $2,133,999Liabilities 2021: $0Net Assets 2021: $2,133,9992021Assets 2022: $1,646,230Liabilities 2022: $3,325Net Assets 2022: $1,642,9052022Assets 2023: $1,871,912Liabilities 2023: $0Net Assets 2023: $1,871,9122023Assets 2024: $1,928,893Liabilities 2024: $0Net Assets 2024: $1,928,8932024

Highlighted filing

2016

Assets$2,260,436
Liabilities$0
Net Assets$2,260,436
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2006: $2,500,000Expenses 2006: $0Net Income 2006: $2,500,0002006Revenue 2007: $126,739Expenses 2007: $143,202Net Income 2007: -$16,4632007Revenue 2008: -$97,532Expenses 2008: $42,601Net Income 2008: -$140,1332008Revenue 2009: -$118,713Expenses 2009: $91,188Net Income 2009: -$209,9012009Revenue 2010: $30,833Expenses 2010: $19,544Net Income 2010: $11,2892010Revenue 2011: $113,841Expenses 2011: $125,451Net Income 2011: -$11,6102011Revenue 2012: $72,610Expenses 2012: $78,886Net Income 2012: -$6,2762012Revenue 2013: $147,266Expenses 2013: $150,480Net Income 2013: -$3,2142013Revenue 2014: $183,555Expenses 2014: $111,536Net Income 2014: $72,0192014Revenue 2015: $62,348Expenses 2015: $160,081Net Income 2015: -$97,7332015Revenue 2016: $38,696Expenses 2016: $177,129Net Income 2016: -$138,4332016Revenue 2017: $100,215Expenses 2017: $89,084Net Income 2017: $11,1312017Revenue 2018: $129,911Expenses 2018: $266,887Net Income 2018: -$136,9762018Revenue 2019: $96,482Expenses 2019: $196,656Net Income 2019: -$100,1742019Revenue 2020: $32,226Expenses 2020: $216,420Net Income 2020: -$184,1942020Revenue 2021: $529,031Expenses 2021: $293,159Net Income 2021: $235,8722021Revenue 2022: $14,737Expenses 2022: $242,236Net Income 2022: -$227,4992022Revenue 2023: $18,285Expenses 2023: $55,649Net Income 2023: -$37,3642023Revenue 2024: $78,126Expenses 2024: $166,662Net Income 2024: -$88,5362024

Highlighted filing

2016

Revenue$38,696
Expenses$177,129
Net Income-$138,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAN T NGUYENChairman-$0--
MONG T PHAMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Haye Lake Foundation Inc
EIN
20-5862768
Phone
9122251387
Address
104 ARUBA AVENUE, STATESBORO, GA 30458

Signing Officer

Name
Lan T Nguyen
Title
President & CEO
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Moore Tax LLC
Address
415 MAPLE ST, BLOOMINGDALE, GA 31302
Preparer
Kimberly B Moore Ea Cfe
Phone
9124842914
Raw XML Appendix283 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/ZIPCd031404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410038
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0149000
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/AppliedToPriorYearsAmt043919
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0105081
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0106747
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0188298
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0149000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0188298
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0232217
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0106747
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0105081
OtherDecreasesSchedule/OtherDecreasesDetail/Amt079
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX COST ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025398
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025398
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014538
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1251896
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX COST ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1UNREALIZED GAINS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0627
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1184
TaxesSchedule/TaxesDetail/Amt0627
TaxesSchedule/TaxesDetail/Amt1184
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0627
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1184
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAN T NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYE LAKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAYE
ReturnHeader/Filer/EIN0205862768
ReturnHeader/Filer/PhoneNum09122251387
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 ARUBA AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 MAPLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031302
ReturnHeader/PreparerPersonGrp/PhoneNum09124842914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY B MOORE EA CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-03T12:40:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,436
Liabilities
$0
Net assets
$2,260,436
Revenue
$38,696
Expenses
$177,129
Net income
-$138,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.01$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.53$0.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.03$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.10$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.13$0.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.04$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.06$0.16$0.10
2014Summary only. Only limited summary data is available for this year.$2.22$0.00$0.18$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.11$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$2.14$0.00$0.03$0.02$0.01
2009Summary only. Only limited summary data is available for this year.$2.13$0.00$0.12$0.09$0.21
2008Summary only. Only limited summary data is available for this year.$2.34$0.00$0.10$0.04$0.14
2007Summary only. Only limited summary data is available for this year.$2.48$0.00$0.13$0.14$0.02
2006Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.00$2.50