Civic Intelligence

Haye Lake Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-5862768

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

159%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,466,458

Up $206,022 (+9.1%) from 2016

Net Assets

Up

$2,466,458

Up $206,022 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Up

$100,215

Up $61,519 (+159%) from 2016

Expenses

Down

$89,084

Down $88,045 (-50%) from 2016

Net Income

Up

$11,131

Up $149,564 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$2,466,458
Liabilities$0
Net Assets$2,466,458
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$100,215
Expenses$89,084
Net Income$11,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
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
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Moore Tax LLC
Address
415 MAPLE STREET, BLOOMINGDALE, GA 31302
Preparer
Kimberly B Moore EA CFE CFI
Phone
9124842914
Raw XML Appendix247 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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TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01086
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAN T NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/PreparerFirmEIN0471840926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031302
ReturnHeader/PreparerPersonGrp/PhoneNum09124842914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly B Moore EA CFE CFI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T05:53:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,458
Liabilities
$0
Net assets
$2,466,458
Revenue
$100,215
Expenses
$89,084
Net income
$11,131
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