Civic Intelligence

Hayden Foundation

990PF • Fiscal year 2019 • EIN 38-6118718

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

337%

Faster asset growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,078

Up $2,374 (+337%) from 2018

Net Assets

Up

$3,078

Up $2,374 (+337%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$150,045

Up $45 (+0.0%) from 2018

Expenses

Down

$147,671

Down $4,989 (-3.3%) from 2018

Net Income

Up

$2,374

Up $5,034 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$3,078
Liabilities$1
Net Assets$3,078
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$150,045
Expenses$147,671
Net Income$2,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Cathy M Shoemaker CPA
Phone
2319463230
Raw XML AppendixShowing 400 of 1,065 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078
Liabilities
$1
Net assets
$3,078
Revenue
$150,045
Expenses
$147,671
Net income
$2,374
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
2019Detailed filing. Detailed filing data is available for this year.$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