Civic Intelligence

Hayden Foundation

990PF • Fiscal year 2021 • EIN 38-6118718

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

10260 Elk Lake RoadWilliamsburg, MI 49690-8515

(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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,743

Up $923 (+51%) from 2020

Net Assets

Up

$2,743

Up $923 (+51%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue

Up

$150,134

Up $134 (+0.1%) from 2020

Expenses

Down

$149,211

Down $2,047 (-1.4%) from 2020

Net Income

Up

$923

Up $2,181 (+173%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,743
Liabilities$1
Net Assets$2,743

Operations Trend

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

2021

Revenue$150,134
Expenses$149,211
Net Income$923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers

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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRAND TRAVERSE PAVILLIONS FOUNDATIONGENERAL PURPOSE-TRAVERSE CITY, MI, US$50,000
Paid GrantMESSIAH COLLEGEGENERAL PURPOSE-MECHANICSBURG, PA, US$15,000
Paid GrantCHILD & FAMILY SERVICES OF NW MICHIGANGENERAL PURPOSE-TRAVERSE CITY, MI, US$7,000
Paid GrantBILLY GRAHAM EVANGELISTIC ASSOCIATIONGENERAL PURPOSE-CHARLOTTE, NC, US$5,000
Paid GrantHIBISCUS CHILDRENS CENTERGENERAL PURPOSE-FORT PIERCE, FL, US$5,000
Paid GrantMERCATUS CENTERGENERAL PURPOSE-ARLINGTON, VA, US$5,000
Paid GrantTRAVERSE SYMPHONY ORCHESTRAGENERAL PURPOSE-TRAVERSE CITY, MI, US$5,000
Paid GrantUNIVERSITY OF CUMBERLANDSGENERAL PURPOSE-WILLIAMSBURG, KY, US$5,000
Paid GrantSHILOH YOUTH RANCHGENERAL PURPOSE-SEBASTIAN, FL, US$3,000
Paid GrantHEIFER INTERNATIONALGENERAL PURPOSE-LITTLE ROCK, AR, US$2,500
Paid GrantJAMES MADISON INSTITUTEGENERAL PURPOSE-TALLAHASSEE, FL, US$2,500
Paid GrantJESSE HELMS CENTER FOUNDATIONGENERAL PURPOSE-WINGATE, NC, US$2,500
Paid GrantALICE LLOYD COLLEGEGENERAL PURPOSE-PIPPA PASSES, KY, US$2,000
Paid GrantGRAND TRAVERSE PAVILLIONS - PACE GALAGENERAL PURPOSE-TRAVERSE CITY, MI, US$2,000
Paid GrantHERITAGE FOUNDATIONGENERAL PURPOSE-WASHINGTON, DC, US$2,000
Paid GrantNORTHWESTERN MICHIGAN COLLEGEGENERAL PURPOSE-TRAVERSE CITY, MI, US$2,000
Paid GrantOPERATION HOMEFRONTGENERAL PURPOSE-SAN ANTONIO, TX, US$1,500
Paid GrantTREASURE COAST FOOD BANKGENERAL PURPOSE-FORT PIERCE, FL, US$1,500
Paid GrantAMERICAN FARMLAND TRUSTGENERAL PURPOSE-WASHINGTON, DC, US$1,000
Paid GrantAMERICAN INDIAN COLLEGE FUNDGENERAL PURPOSE-DENVER, CO, US$1,000
Paid GrantAPPALACHIA SERVICE PROJECTGENERAL PURPOSE-JOHNSON CITY, TN, US$1,000
Paid GrantBREAD FOR THE WORLD INSTITUE FOUNDATIONGENERAL SUPPORT-WASHINGTON, DC, US$1,000
Paid GrantCHRISTIAN APPALACHIAN PROJECTGENERAL PURPOSE-PAINTSVILLE, KY, US$1,000
Paid GrantCOMPASSION INTERNATIONALGENERAL PURPOSE-COLORADO SPRINGS, CO, US$1,000
Paid GrantLEADERSHIP INSTITUTEGENERAL PURPOSE-ARLINGTON, VA, US$1,000
Paid GrantSAFE SPACEGENERAL PURPOSE-STUART, FL, US$1,000
Paid GrantWORLD VISIONGENERAL PURPOSE-TACOMA, WA, US$1,000
Paid GrantCLARE BOOTH LUCE POLICY INSTITUTEGENERAL PURPOSE-HERNDON, VA, US$750
Paid GrantHOSPICE OF MICHIGANGENERAL PURPOSE-ADA, MI, US$600
Paid GrantMCCLAREN HOSPICEGENERAL PURPOSE-PETOSKEY, MI, US$600
Paid GrantALMA COLLEGEGENERAL PURPOSE-ALMA, MI, US$500
Paid GrantATLAS ECONOMIC RESEARCH FDNGENERAL SUPPORT-ARLINGTON, VA, US$500
Paid GrantCAREGENERAL PURPOSE-ATLANTA, GA, US$500
Paid GrantEAGLE FORUM EDUCATION & LEGAL DEFENSE FUNDGENERAL PURPOSE-ALTON, IL, US$500
Paid GrantFATHER FRED FOUNDATIONGENERAL PURPOSE-TRAVERSE CITY, MI, US$500
Paid GrantFINCA INTERNATIONALGENERAL PURPOSE-WASHINGTON, DC, US$500
Paid GrantFUND FOR AMERICAN STUDIESGENERAL PURPOSE-WASHINGTON, DC, US$500
Paid GrantGRAND TRAVERSE MUSICALEGENERAL PURPOSE-TRAVERSE CITY, MI, US$500
Paid GrantGRAND TRAVERSE REGIONAL LAND CONSERVANCYGENERAL PURPOSE-TRAVERSE CITY, MI, US$500
Paid GrantINSTITUTE FOR JUSTICEGENERAL PURPOSE-ARLINGTON, VA, US$500
Paid GrantINTERCOLLEGIATE STUDIES INSTITUTEGENERAL PURPOSE-WILMINGTON, DE, US$500
Paid GrantMICHAEL'S PLACEGENERAL PURPOSE-TRAVERSE CITY, MI, US$500
Paid GrantPROJECT HOPEGENERAL PURPOSE-MILLWOOD, VA, US$500
Paid GrantSALVATION ARMY - MICHIGANGENERAL PURPOSE-TRAVERSE CITY, MI, US$500
Paid GrantSHARED HOPE INTERNATIONALGENERAL PURPOSE-VANCOUVER, WA, US$500
Paid GrantSIPES ORCHARD HOMEGENERAL PURPOSE-CONOVER, NC, US$500
Paid GrantSOS CHILDREN'S VILLAGESGENERAL PURPOSE-WASHINGTON, DC, US$500
Paid GrantST LUCIE HABITAT FOR HUMANITYGENERAL PURPOSE-FORT PIERCE, FL, US$500
Paid GrantTRAVERSE HEALTH CLINICGENERAL PURPOSE-TRAVERSE CITY, MI, US$500
Paid GrantYOUNG AMERICANS FOUNDATIONGENERAL PURPOSE-RESTON, VA, US$500
Paid GrantBOY SCOUTS - PRES FORD COUNCILGENERAL PURPOSE-TRAVERSE CITY, MI, US$350
Paid GrantGOODWILL OF NORTHERN MICHIGANGENERAL PURPOSE-TRAVERSE CITY, MI, US$350
Paid GrantASHBROOK CENTERGENERAL PURPOSE-ASHLAND, OH, US$300
Paid GrantJOYCE MEYER MINISTRIESGENERAL PURPOSE-FENTON, MO, US$300
Paid GrantKINSHIP UNITEDGENERAL PURPOSE-ROLLING MEADOWS, IL, US$300
Paid GrantMACKINAC CENTER FOR PUBLIC POLICYGENERAL PURPOSE-MIDLAND, MI, US$300
Paid GrantUSOGENERAL PURPOSE-WASHINGTON, DC, US$300
Paid GrantACCURACY IN MEDIAGENERAL PURPOSE-WASHINGTON, DC, US$250
Paid GrantAMERICAN LEGISLATIVE EXCHANGE COUNCILGENERAL PURPOSE-ARLINGTON, VA, US$250
Paid GrantCLAREMONT INSTITUTEGENERAL PURPOSE-UPLAND, CA, US$250
Paid GrantFAMILY RESEARCH COUNCILGENERAL PURPOSE-WASHINGTON, DC, US$250
Paid GrantFLORIDA SHERIFF'S YOUTH RANCHES INCGENERAL PURPOSE-BOYS RANCH, FL, US$250
Paid GrantFOOD FOR THE HUNGRYGENERAL PURPOSE-PHOENIX, AZ, US$250
Paid GrantGENERATION JUSTICEGENERAL PURPOSE-PHONENIX, AZ, US$250
Paid GrantGRAMEEN FOUNDATIONGENERAL PURPOSE-WASHINGTON, DC, US$250
Paid GrantMEDIA RESEARCH CENTERGENERAL PURPOSE-RESTON, VA, US$250
Paid GrantRELIGIOUS FREEDOM COALITIONGENERAL PURPOSE-WASHINGTON, DC, US$250
Paid GrantFREEDOM BUILDERS - HOPS FOR HOPEGENERAL PURPOSE-TRAVERSE CITY, MI, US$200
Paid GrantGENERATIONS AHEADGENERAL PURPOSE-TRAVERSE CITY, MI, US$200
Paid GrantMICHIGAN STATE UNIVERSITYGENERAL PURPOSE-EAST LANSING, MI, US$200
Paid GrantSAVE THE CHILDRENGENERAL PURPOSE-WESTPORT, CT, US$200
Paid GrantTRAVERSE BAY CHILDREN'S ADVOCACY CENTERGENERAL PURPOSE-TRAVERSE CITY, MI, US$200
Paid GrantCAMPUS CRUSADE FOR CHRISTGENERAL PURPOSE-ORLANDO, FL, US$150
Paid GrantCHILDREN'S HOME SOCIETY OF FLORIDAGENERAL PURPOSE-VERO BEACH, FL, US$150
Paid GrantCREATED EQUALGENERAL PURPOSE-COLUMBUS, OH, US$150
Paid GrantHEARTLAND INSTITUTEGENERAL PURPOSE-ARLINGTON HEIGHTS, IL, US$150
Paid GrantCAPITAL RESEARCH CENTERGENERAL PURPOSE-WASHINGTON, DC, US$100
Paid GrantCENTER FOR SCIENCE IN PUBLIC INTERESTGENERAL PURPOSE-WASHINGTON, DC, US$100
Paid GrantDENNOS MUSEUM CENTERGENERAL PURPOSE-TRAVERSE CITY, MI, US$100
Paid GrantFLORIDA SHERIFF'S ASSOCIATIONGENERAL PURPOSE-TALLAHASSEE, FL, US$100
Paid GrantLIFE WITHOUT LIMBSGENERAL PURPOSE-AGOURA HILLS, CA, US$100
Paid GrantMUSIC HOUSE MUSEUMGENERAL PURPOSE-ACME, MI, US$100
Paid GrantONEHOPEGENERAL PURPOSE-POMANO BEACH, FL, US$100
Paid GrantREAGAN RANCHGENERAL PURPOSE-SANTA BARBARA, CA, US$100
Paid GrantSPECIAL OLYMPICS - FLORIDAGENERAL PURPOSE-CLERMONT, FL, US$100
Paid GrantSPECIAL OLYMPICS - MICHIGANGENERAL PURPOSE-BLOOMFIELD, MI, US$100
Paid GrantSTATE POLICY NETWORKGENERAL PURPOSE-ARLINGTON, VA, US$100
Paid GrantTAX FOUNDATIONGENERAL PURPOSE-WASHINGTON, DC, US$100
Paid GrantVESTED INTEREST IN K9'SGENERAL PURPOSE-MERRIFIELD, VA, US$100
Paid GrantMARINE TOYS FOR TOTS FOUNDATIONGENERAL PURPOSE-TRIANGLE, VA, US$100
Paid GrantCHARITY WATCHGENERAL PURPOSE-CHICAGO, IL, US$50
Paid GrantTRANS WORLD RADIOGENERAL PURPOSE-CARY, NC, US$50
Paid GrantCHARITY NAVIGATORGENERAL PURPOSE-SADDLE BROOK, NJ, US$50
Filing and Contact Details

Filer

Filer Name
Hayden Foundation
EIN
38-6118718
Phone
7723346600
Address
10260 ELK LAKE ROAD, WILLIAMSBURG, MI 49690-8515

Signing Officer

Name
Donald C Hayden Jr
Title
Director
Phone
7723346600
Signed
2022-11-14
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 1,046 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0500
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt90GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt91GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt92GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACCURACY IN MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALICE LLOYD COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ALMA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN FARMLAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN INDIAN COLLEGE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN LEGISLATIVE EXCHANGE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6APPALACHIA SERVICE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ASHBROOK CENTER

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Filings

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