Civic Intelligence

Hayfork Scholarship Foundation

990 • Fiscal year 2015 • EIN 23-7411434

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
PO Box 1341Hayfork, CA 96041

(530) 628-5066

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$921,117

Up $316,812 (+52%) from 2011

Net Assets

Up

$903,471

Up $299,166 (+50%) from 2011

Liabilities

Up

$17,646

Up $17,646 from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

$61,885

No earlier filing loaded for comparison.

Expenses

Up

$13,071

Up $853 (+7.0%) from 2011

Net Income

$48,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $604,305Liabilities 2011: $0Net Assets 2011: $604,3052011Assets 2015: $921,117Liabilities 2015: $17,646Net Assets 2015: $903,4712015Assets 2016: $1,224,016Liabilities 2016: $0Net Assets 2016: $1,224,0162016Assets 2017: $1,407,550Liabilities 2017: $0Net Assets 2017: $1,407,5502017Assets 2018: $1,361,287Liabilities 2018: $0Net Assets 2018: $1,361,2872018Assets 2019: $1,692,733Liabilities 2019: $0Net Assets 2019: $1,692,7332019Assets 2020: $1,834,816Liabilities 2020: $0Net Assets 2020: $1,834,8162020Assets 2021: $2,090,082Liabilities 2021: $0Net Assets 2021: $2,090,0822021Assets 2022: $1,891,230Liabilities 2022: $0Net Assets 2022: $1,891,2302022Assets 2023: $1,993,060Liabilities 2023: $0Net Assets 2023: $1,993,0602023Assets 2024: $2,101,438Liabilities 2024: $0Net Assets 2024: $2,101,4382024

Highlighted filing

2015

Assets$921,117
Liabilities$17,646
Net Assets$903,471
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $12,2182011Revenue 2015: $61,885Expenses 2015: $13,071Net Income 2015: $48,8142015Revenue 2016: $269,472Expenses 2016: $14,381Net Income 2016: $255,0912016Revenue 2017: $86,382Expenses 2017: $24,847Net Income 2017: $61,5352017Revenue 2018: $124,649Expenses 2018: $27,909Net Income 2018: $96,7402018Revenue 2019: $266,531Expenses 2019: $24,130Net Income 2019: $242,4012019Revenue 2020: $96,524Expenses 2020: $28,753Net Income 2020: $67,7712020Revenue 2021: $287,771Expenses 2021: $39,333Net Income 2021: $248,4382021Revenue 2022: $158,039Expenses 2022: $55,516Net Income 2022: $102,5232022Revenue 2023: $110,331Expenses 2023: $50,698Net Income 2023: $59,6332023Revenue 2024: $181,359Expenses 2024: $51,739Net Income 2024: $129,6202024

Highlighted filing

2015

Revenue$61,885
Expenses$13,071
Net Income$48,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$61,885
Mission and Program Overview

Mission

To provide educational assistance

To provide educational assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$870,763$895,212▲ $24,449
Cash and Non-Interest-Bearing Accounts$15,183$25,905▲ $10,722
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$885,946$921,117▲ $35,171
Other Assets Total-$0-
Liabilities
Other Liabilities$4,210$17,646▲ $13,436
Total Liabilities$4,210$17,646▲ $13,436
Net Assets / Fund Balance
Unrestricted Net Assets$881,736$903,471▲ $21,735
Total Net Assets Fund Balance$881,736$903,471▲ $21,735
Total Liabilities and Net Assets / Fund Balance$885,946$921,117▲ $35,171
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ronda GonzalezPresident
Sharon EgglestonVice President
Carol MinorBoard Member
Charlene DunaetzBoard Member
Debbie MillerBoard Member
Dick MurrayBoard Member
Nancy JacksonBoard Member
Sunday StanleyBoard Member
Emily AllanSecretary
Sally AldingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,540
Program Service Revenue
$0
Investment Income
$54,732
Other Revenue
$2,613
All Other Contributions
$3,025
Change in Net Assets
$48,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$432$38-$470
Other Expenses$77$9-$86
Fees for Service Investment Mgmnt Fees$50--$50
Total Functional Expenses$12,963$108$0$13,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,613
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$17,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hayfork Scholarship Foundation
EIN
23-7411434
Phone
5306285066
Address
PO BOX 1341, HAYFORK, CA 96041

Signing Officer

Name
Sally Aldinger
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Coleman Tax & Bookkeeping
Address
PO Box 843, Weaverville, CA 96093
Preparer
Calli R Coleman
Phone
5306234787
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04540
IRS990ScheduleA/Total509Grp/TotalAmt04540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt017646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885946
IRS990/TotalAssetsEOYAmt0921117
IRS990/TotalAssetsGrp/BOYAmt0885946
IRS990/TotalAssetsGrp/EOYAmt0921117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012963
IRS990/TotalFunctionalExpensesGrp/TotalAmt013071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04210
IRS990/TotalLiabilitiesEOYAmt017646
IRS990/TotalLiabilitiesGrp/BOYAmt04210
IRS990/TotalLiabilitiesGrp/EOYAmt017646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903471
IRS990/TotalProgramServiceExpensesAmt012963
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921117
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0881736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0903471
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ALDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYFORK SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAYF
ReturnHeader/Filer/EIN0237411434
ReturnHeader/Filer/PhoneNum05306285066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1341
ReturnHeader/Filer/USAddress/CityNm0HAYFORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 843
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weaverville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096093
ReturnHeader/PreparerPersonGrp/PhoneNum05306234787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Calli R Coleman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T08:34:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,117
Liabilities
$17,646
Net assets
$903,471
Revenue
$61,885
Expenses
$13,071
Net income
$48,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.18$0.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.11$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.16$0.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.29$0.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.27$0.01$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.06$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.01