Civic Intelligence

Katie & Thomas Haynes Memorial Educational Fund

EIN 33-0533843 • 501(c)3 • Huntington Beach, CA

Profile

Fund is dedicated to supporting young people and their families. We desire to release the full potential of young people. Grants to organizations that assist youth and their families, assistance to families in crisis, educational and extracurricular activities.

9362 Folkstone CircleHuntington Beach, CA 92646

www.thehaynesfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-550%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,846,239

Up $406,179 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,846,239

Up $406,179 (+17%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$111,293

Down $642,569 (-85%) from 2022

Expenses

Up

$723,625

Up $562,523 (+349%) from 2022

Net Income

Down

-$612,332

Down $1,205,092 (-203%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,068,204Liabilities 2020: $3,453Net Assets 2020: $2,064,7512020Assets 2022: $2,440,060Liabilities 2022: $0Net Assets 2022: $2,440,0602022Assets 2024: $2,846,239Liabilities 2024: $0Net Assets 2024: $2,846,2392024

Highlighted filing

2024

Assets$2,846,239
Liabilities$0
Net Assets$2,846,239
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $79,753Expenses 2020: $161,070Net Income 2020: -$81,3172020Revenue 2022: $753,862Expenses 2022: $161,102Net Income 2022: $592,7602022Revenue 2024: $111,293Expenses 2024: $723,625Net Income 2024: -$612,3322024

Highlighted filing

2024

Revenue$111,293
Expenses$723,625
Net Income-$612,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,846,239
Liabilities
$0
Net assets
$2,846,239
Revenue
$111,293
Expenses
$723,625
Net income
-$612,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.11$0.72$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.75$0.16$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.06$0.08$0.16$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$761,437
Mission and Program Overview

Mission

Fund is dedicated to supporting young people and their families. We desire to release the full potential of young people. Grants to organizations that assist youth and their families, assistance to families in crisis, educational and extracurricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,205,375$2,440,060▲ $234,685
Investments in Publicly Traded Securities$1,483,620$1,140,722▼ $342,898
Cash and Non-Interest-Bearing Accounts$245,642$803,225▲ $557,583
Land, Buildings, and Equipment, Net$496,113$496,113→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,225,375$2,440,060▲ $214,685
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,000--
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,205,375$2,440,060▲ $234,685
Total Liabilities and Net Assets / Fund Balance$2,225,375$2,440,060▲ $214,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,113-$496,113
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul BushPresident
Michael MurphyDirector
Rick HorstmannDirector
Michael HaynesCFO
Connie GreyshockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$720,100
Program Service Revenue
$0
Investment Income
$15,237
Other Revenue
$18,525
All Other Contributions
$720,100
Change in Net Assets
$592,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,000
Other Expenses$102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,000--$161,000
Office Expenses$102--$102
Total Functional Expenses$161,102$0$0$161,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illumination FoundationOrange, CA-Homeless Support Services$60,000
St Francis CenterLos Angeles, CA-Assist Low Income Families$25,000
Isaiah HouseSanta Ana, CA-Homeless Support Services$20,000
Boys & Girls Clubs Hunt ValleFountain Valley, CA-Assist Youth$15,000
Robynes NestHuntington Beac, CA-Homeless Support Services$10,000
Vision of HopeOakland, CA-Educational Assistance$10,000
Youth Mentoring ConnectionLos Angeles, CA-Assist Youth$10,000
Loaves & FishesSanta Ana, CA-Assist Families$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The return is prepared by board member michael haynes and reviewed by board member michael murphy, cpa”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Katie & Thomas Haynes Memorial
EIN
33-0533843
Phone
7149646590
Address
9362 FOLKSTONE CIRCLE, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
Michael Haynes
Title
CFO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Haynes
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Murphy Murphy & Murphy Inc
Address
6261 Katella Ave SUITE 250, Cypress, CA 90630
Preparer
Michael G Murphy CPA
Phone
7148215550
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0888476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078716
IRS990ScheduleA/Total509Grp/TotalAmt01828219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496113
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST LOW INCOME FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOMELESS SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOMELESS SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ILLUMINATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUBS HUNT VALLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YOUTH MENTORING CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LOAVES & FISHES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST FRANCIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ISAIAH HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROBYNES NEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VISION OF HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0952021700
IRS990ScheduleI/RecipientTable/RecipientEIN1954479271
IRS990ScheduleI/RecipientTable/RecipientEIN2954845105
IRS990ScheduleI/RecipientTable/RecipientEIN3952123746
IRS990ScheduleI/RecipientTable/RecipientEIN4954479271
IRS990ScheduleI/RecipientTable/RecipientEIN5202048636
IRS990ScheduleI/RecipientTable/RecipientEIN6473837497
IRS990ScheduleI/RecipientTable/RecipientEIN7943356021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01091 N BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116582 BROOKHURST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21818 S WESTERN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3608 CIVIC CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41835 S HOPE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5316 CYPRESS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67602 TALBERT UNIT F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71555 34TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FOUNTAIN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HUNTINGTON BEAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092867
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692648
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794601
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY BOARD MEMBER MICHAEL HAYNES AND REVIEWED BY BOARD MEMBER MICHAEL MURPHY, CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02225375
IRS990/TotalAssetsEOYAmt02440060
IRS990/TotalAssetsGrp/BOYAmt02225375
IRS990/TotalAssetsGrp/EOYAmt02440060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161102

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