Civic Intelligence

Haileys Hope Foundation

990 • Fiscal year 2014 • EIN 26-1387176

May 01, 2013 to Apr 30, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.HAILEYSHOPEFOUNDATION.ORG
PO Box 3210924

(914) 584-8833

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$98,059

Down $29,457 (-23%) from 2013

Net Assets

Down

$98,059

Down $29,457 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$187,510

No earlier filing loaded for comparison.

Expenses

Up

$216,967

Up $81,361 (+60%) from 2013

Net Income

-$29,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $87,829Liabilities 2011: $0Net Assets 2011: $87,8292011Assets 2012: $70,760Liabilities 2012: $0Net Assets 2012: $70,7602012Assets 2013: $127,516Liabilities 2013: $0Net Assets 2013: $127,5162013Assets 2014: $98,059Liabilities 2014: $0Net Assets 2014: $98,0592014Assets 2015: $124,967Liabilities 2015: $0Net Assets 2015: $124,9672015Assets 2016: $91,836Liabilities 2016: $0Net Assets 2016: $91,8362016Assets 2017: $121,952Liabilities 2017: $0Net Assets 2017: $121,9522017Assets 2018: $125,948Liabilities 2018: $0Net Assets 2018: $125,9482018Assets 2019: $177,294Liabilities 2019: $0Net Assets 2019: $177,2942019Assets 2020: $257,889Liabilities 2020: $0Net Assets 2020: $257,8892020Assets 2021: $237,236Liabilities 2021: $0Net Assets 2021: $237,2362021Assets 2022: $259,749Liabilities 2022: $0Net Assets 2022: $259,7492022Assets 2023: $86,781Liabilities 2023: $0Net Assets 2023: $86,7812023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$98,059
Liabilities$0
Net Assets$98,059
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2011: $122,150Expenses 2011: $101,231Net Income 2011: $20,9192011Revenue 2012: $88,026Expenses 2012: $105,095Net Income 2012: -$17,0692012Expenses 2013: $135,6062013Revenue 2014: $187,510Expenses 2014: $216,967Net Income 2014: -$29,4572014Revenue 2015: $188,505Expenses 2015: $161,597Net Income 2015: $26,9082015Revenue 2016: $120,228Expenses 2016: $153,359Net Income 2016: -$33,1312016Revenue 2017: $202,549Expenses 2017: $172,433Net Income 2017: $30,1162017Revenue 2018: $237,104Expenses 2018: $233,108Net Income 2018: $3,9962018Revenue 2019: $297,510Expenses 2019: $246,164Net Income 2019: $51,3462019Revenue 2020: $249,909Expenses 2020: $169,314Net Income 2020: $80,5952020Revenue 2021: $117,641Expenses 2021: $138,294Net Income 2021: -$20,6532021Revenue 2022: $177,950Expenses 2022: $155,437Net Income 2022: $22,5132022Revenue 2023: $17,644Expenses 2023: $190,612Net Income 2023: -$172,9682023Revenue 2024: $3,945Expenses 2024: $90,726Net Income 2024: -$86,7812024

Highlighted filing

2014

Revenue$187,510
Expenses$216,967
Net Income-$29,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$276,327
Mission and Program Overview

Mission

To support families with premature and critically ill babies hospitalized in the neonatal intensive care unit. Through financial, emotional and informational support, we help families cope during this crisis, become their babies best advocate, and help improve nicu care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,516$98,059▼ $29,457
Cash and Non-Interest-Bearing Accounts$89,504$98,057▲ $8,553
Savings and Temporary Cash Investments$38,012$2▼ $38,010
Total Assets$127,516$98,059▼ $29,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,516$98,059▼ $29,457
Total Liabilities and Net Assets / Fund Balance$127,516$98,059▼ $29,457
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeffrey RandazzoPresident
Isaac ZionDirector
Marvin SiegelDirector
Suzanne DecinaDirector
Ann SiegelSecretary
Debra RandazzoTreasurer
Donna ZionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,120
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$74,358
All Other Contributions
$53,840
Change in Net Assets
$-29,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,510
Total Revenue per Audited Statements
$187,510
Total Revenue per Form 990
$187,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,997
Other Expenses$11,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,637--$177,637
Grants to Domestic Orgs$27,360--$27,360
Office Expenses-$6,353-$6,353
Information Technology-$4,019-$4,019
Advertising-$818-$818
Fees for Services Accounting-$780-$780
Total Functional Expenses$204,997$11,970$0$216,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,967
Total Expenses per Audited Statements$216,967
Total Expenses per Form 990$216,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-4095845--Nicu Cribs$10,360
14-1364536--Nicu Facility Upgrde$10,000
14-1364536--200 Infant Cpr Kits$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,175
Fundraising Direct Expenses$88,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,204$69,230$26,870$42,360
Event 2$75,700$67,500$3,281$64,219
Total Events$222,455$163,175$88,817$74,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Randazzo debra randazzo president treasurer husband randazzo donna beato-zion treasurer vice pres sister siegel debra randazzo secretary treasurer mother siegel donna beato-zion secretary vice pres mother”

Form 990, Page 6, Part VI, Line 11B

“All board members are given the return to review. Any comments are discussed with the treasurer and the accouting firm.”

Form 990, Page 6, Part VI, Line 19

“Most documents such as the tax returns and financial statements are available on the website. Any documents not contained there can be requested.”

Filing and Contact Details

Filer

EIN
26-1387176
Phone
9145848833

Signing Officer

Name
Debra Randazzo
Title
Treasurer
Phone
9145848833
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Randazzo
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Gary L Rank
Phone
8455342300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support families with premature and critically ill babies hospitalized in the neonatal intensive care unit. Through financial, emotional and informational support, we help families cope during this crisis, become their babies best advocate, and help improve nicu care.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163175
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MANURSING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt031908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056112
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0177637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPORT ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt210360
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NICU FACILITY UPGRDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1200 INFANT CPR KITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NICU CRIBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ORMC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ORMC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12WESTCHESTER COUNTY HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientEIN0141364536
IRS990ScheduleI/RecipientTable/RecipientEIN1141364536
IRS990ScheduleI/RecipientTable/RecipientEIN2134095845
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10707 EAST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11707 EAST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12100 WOODS ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/City1MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/City2VALHALLA
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010940
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110940
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT FAMILIES WITH PREMATURE AND CRITICALLY ILL BABIES HOSPITALIZED IN THE NEONATAL INTENSIVE CARE UNIT. THROUGH FINANCIAL, EMOTIONAL AND INFORMATIONAL SUPPORT, WE HELP FAMILIES COPE DURING THIS CRISIS, BECOME THEIR BABIES BEST ADVOCATE, AND HELP IMPROVE NICU CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDAZZO DEBRA RANDAZZO PRESIDENT TREASURER HUSBAND RANDAZZO DONNA BEATO-ZION TREASURER VICE PRES SISTER SIEGEL DEBRA RANDAZZO SECRETARY TREASURER MOTHER SIEGEL DONNA BEATO-ZION SECRETARY VICE PRES MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN THE RETURN TO REVIEW. ANY COMMENTS ARE DISCUSSED WITH THE TREASURER AND THE ACCOUTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOST DOCUMENTS SUCH AS THE TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. ANY DOCUMENTS NOT CONTAINED THERE CAN BE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127516
IRS990/TotalAssetsEOYAmt098059
IRS990/TotalAssetsGrp/BOYAmt0127516
IRS990/TotalAssetsGrp/EOYAmt098059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098059
IRS990/TotalProgramServiceExpensesAmt0204997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10CORRAL LANE
IRS990/USAddress/City0GOSHEN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010924
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HAILEYSHOPEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA RANDAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145848833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAILEYS HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0261387176
ReturnHeader/Filer/PhoneNum09145848833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32
ReturnHeader/Filer/USAddress/City0GOSHEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141716227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANK & SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10243 HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORNWALL ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125201520
ReturnHeader/PreparerPersonGrp/PhoneNum08455342300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L RANK
ReturnHeader/ReturnTs02014-09-15T10:46:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,059
Liabilities
$0
Net assets
$98,059
Revenue
$187,510
Expenses
$216,967
Net income
-$29,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.91$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.18$1.91$1.73
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.78$1.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.18$1.38$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.50$1.69$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.98$2.46$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.37$2.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.03$1.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.20$1.53$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.89$1.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.88$2.17$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.88$1.05$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.22$1.01$0.21