Civic Intelligence

Katie & Thomas Haynes Memorial Educational Fund

990 • Fiscal year 2020 • EIN 33-0533843

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileWWW.THEHAYNESFUND.ORG
9362 Folkstone CircleHuntington Beach, CA 92646

(714) 964-6590

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$2,068,204

No earlier filing loaded for comparison.

Net Assets

$2,064,751

No earlier filing loaded for comparison.

Liabilities

$3,453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

$79,753

No earlier filing loaded for comparison.

Expenses

$161,070

No earlier filing loaded for comparison.

Net Income

-$81,317

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 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

2020

Assets$2,068,204
Liabilities$3,453
Net Assets$2,064,751
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$79,753
Expenses$161,070
Net Income-$81,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$100,955
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$1,968,652$2,064,751▲ $96,099
Investments in Publicly Traded Securities$746,734$934,061▲ $187,327
Land, Buildings, and Equipment, Net$644,714$661,113▲ $16,399
Savings and Temporary Cash Investments$461,312$407,890▼ $53,422
Cash and Non-Interest-Bearing Accounts$117,170$65,140▼ $52,030
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$1,969,930$2,068,204▲ $98,274
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,278$3,453▲ $2,175
Total Liabilities$1,278$3,453▲ $2,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,968,652$2,064,751▲ $96,099
Total Liabilities and Net Assets / Fund Balance$1,969,930$2,068,204▲ $98,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,113-$661,113
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,592
Program Service Revenue
$0
Investment Income
$12,291
Other Revenue
$15,870
All Other Contributions
$51,592
Change in Net Assets
$-81,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,000
Other Expenses$70
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-$70-$70
Total Functional Expenses$161,000$70$0$161,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illumination FoundationOrange, CA-Homeless Support Services$50,000
St Francis CenterLos Angeles, CA--$25,000
St Simon & Jude Catholic SchHuntington Beac, CA-Assist Youth$25,000
Loaves & FishesSanta Ana, CA-Assist Families$18,000
St Joseph SchoolSanta Ana, CA-Assist Low Income Families$18,000
Boys & Girls Clubs Hunt ValleFountain Valley, CA-Assist Youth$15,000
Youth Mentoring ConnectionLos Angeles, CA-Assist Youth$10,000
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, Line 11B: Form 990 Review Process

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

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

“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
Phone
7145851130
Signed
2021-09-29
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
5665 Plaza Dr Suite 350, Cypress, CA 90630
Preparer
Michael G Murphy CPA
Phone
7148215550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770420
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/BookValueAmt0661113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661113
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
IRS990ScheduleI/RecipientTable/CashGrantAmt518000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST LOW INCOME FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ILLUMINATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUBS HUNT VALLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST SIMON & JUDE CATHOLIC SCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOUTH MENTORING CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOAVES & FISHES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST FRANCIS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0952021700
IRS990ScheduleI/RecipientTable/RecipientEIN1954479271
IRS990ScheduleI/RecipientTable/RecipientEIN2951661031
IRS990ScheduleI/RecipientTable/RecipientEIN3954845105
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116582 BROOKHURST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220444 MAGNOLIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31818 S WESTERN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4608 CIVIC CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5608 CIVIC CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61835 S HOPE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FOUNTAIN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUNTINGTON BEAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOS ANGELES
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
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690015
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt07
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, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01969930
IRS990/TotalAssetsEOYAmt02068204
IRS990/TotalAssetsGrp/BOYAmt01969930
IRS990/TotalAssetsGrp/EOYAmt02068204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01278
IRS990/TotalLiabilitiesEOYAmt03453
IRS990/TotalLiabilitiesGrp/BOYAmt01278
IRS990/TotalLiabilitiesGrp/EOYAmt03453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01968652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,204
Liabilities
$3,453
Net assets
$2,064,751
Revenue
$79,753
Expenses
$161,070
Net income
-$81,317
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
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$0.08$0.16$0.08