Civic Intelligence

Hayden Foundation

990PF • Fiscal year 2014 • EIN 38-6118718

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
10260 Elk Lake RoadWilliamsburg, MI 49690-0010

(772) 334-6600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

3007%

Faster asset growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$158,310

Up $153,215 (+3007%) from 2013

Net Assets

Up

$158,310

Up $153,215 (+3007%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Down

$265,272

Down $69,759 (-21%) from 2013

Expenses

Down

$112,057

Down $224,016 (-67%) from 2013

Net Income

Up

$153,215

Up $154,257 (+14804%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $456,296Liabilities 2010: $0Net Assets 2010: $456,2962010Assets 2011: $19,096Liabilities 2011: $12011Assets 2012: $5,136Liabilities 2012: $02012Assets 2013: $5,095Liabilities 2013: $1Net Assets 2013: $5,0952013Assets 2014: $158,310Liabilities 2014: $1Net Assets 2014: $158,3102014Assets 2015: $2,155Liabilities 2015: $1Net Assets 2015: $2,1552015Assets 2016: $706Liabilities 2016: $0Net Assets 2016: $7062016Assets 2017: $3,364Liabilities 2017: $0Net Assets 2017: $3,3642017Assets 2018: $704Liabilities 2018: $0Net Assets 2018: $7042018Assets 2019: $3,078Liabilities 2019: $1Net Assets 2019: $3,0782019Assets 2020: $1,820Liabilities 2020: $1Net Assets 2020: $1,8202020Assets 2021: $2,743Liabilities 2021: $1Net Assets 2021: $2,7432021Assets 2022: $1,859,154Liabilities 2022: $1Net Assets 2022: $1,859,1542022Assets 2023: $1,726,785Liabilities 2023: $12023Assets 2024: $1,619,284Liabilities 2024: $0Net Assets 2024: $1,619,2842024

Highlighted filing

2014

Assets$158,310
Liabilities$1
Net Assets$158,310
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $852,1782010Revenue 2011: $272,629Expenses 2011: $709,829Net Income 2011: -$437,2002011Revenue 2012: $300,002Expenses 2012: $318,462Net Income 2012: -$18,4602012Revenue 2013: $335,031Expenses 2013: $336,073Net Income 2013: -$1,0422013Revenue 2014: $265,272Expenses 2014: $112,057Net Income 2014: $153,2152014Revenue 2015: $1Expenses 2015: $156,155Net Income 2015: -$156,1542015Revenue 2016: $140,000Expenses 2016: $141,449Net Income 2016: -$1,4492016Revenue 2017: $152,000Expenses 2017: $149,342Net Income 2017: $2,6582017Revenue 2018: $150,000Expenses 2018: $152,660Net Income 2018: -$2,6602018Revenue 2019: $150,045Expenses 2019: $147,671Net Income 2019: $2,3742019Revenue 2020: $150,000Expenses 2020: $151,258Net Income 2020: -$1,2582020Revenue 2021: $150,134Expenses 2021: $149,211Net Income 2021: $9232021Revenue 2022: $2,020,402Expenses 2022: $163,991Net Income 2022: $1,856,4112022Revenue 2023: $31,219Expenses 2023: $163,588Net Income 2023: -$132,3692023Revenue 2024: $50,654Expenses 2024: $158,155Net Income 2024: -$107,5012024

Highlighted filing

2014

Revenue$265,272
Expenses$112,057
Net Income$153,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES R HAYDENPresident-$0--
DONALD HAYDEN JRVice President/Treasurer-$0--
PATTI HAYDENDirector-$0--
RUTHANN BARRIEDirector-$0--
JUDY WILLIAMSDirector-$0--
JOSEPH QUANDTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hayden Foundation
EIN
38-6118718
Phone
7723346600
Address
10260 ELK LAKE ROAD, WILLIAMSBURG, MI 49690-0010

Signing Officer

Name
Donald C Hayden Jr
Title
Director
Phone
7723346600
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Christopher L Morse CPA
Phone
2319463230
Raw XML AppendixShowing 400 of 994 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AGNES R HAYDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONALD HAYDEN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PATTI HAYDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RUTHANN BARRIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JUDY WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOSEPH QUANDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACCURACY IN MEDIA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,310
Liabilities
$1
Net assets
$158,310
Revenue
$265,272
Expenses
$112,057
Net income
$153,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.16$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$0.03$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.02$0.16$1.86
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.11$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.30$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.27$0.71$0.44
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.85