Civic Intelligence

The Philip Hayden Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1815753

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CHINAORPHANS.ORG
40335 Winchester Road No E-115Temecula, CA 92591-5500

(609) 953-1400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,275

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,241,719

Up $143,603 (+4.6%) from 2016

Net Assets

Up

$2,934,120

Up $114,458 (+4.1%) from 2016

Liabilities

Up

$307,599

Up $29,145 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Down

$1,202,669

Down $99,753 (-7.7%) from 2016

Expenses

Down

$1,075,588

Down $185,701 (-15%) from 2016

Net Income

Up

$127,081

Up $85,948 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,135,982Liabilities 2010: $50,134Net Assets 2010: $2,085,8482010Assets 2011: $2,121,332Liabilities 2011: $44,923Net Assets 2011: $2,076,4092011Assets 2012: $2,814,807Liabilities 2012: $186,779Net Assets 2012: $2,628,0282012Assets 2013: $2,927,109Liabilities 2013: $336,999Net Assets 2013: $2,590,1102013Assets 2014: $3,024,327Liabilities 2014: $290,630Net Assets 2014: $2,733,6972014Assets 2015: $3,134,748Liabilities 2015: $351,151Net Assets 2015: $2,783,5972015Assets 2016: $3,098,116Liabilities 2016: $278,454Net Assets 2016: $2,819,6622016Assets 2017: $3,241,719Liabilities 2017: $307,599Net Assets 2017: $2,934,1202017Assets 2018: $3,197,041Liabilities 2018: $62,104Net Assets 2018: $3,134,9372018Assets 2019: $2,813,321Liabilities 2019: $48,797Net Assets 2019: $2,764,5242019Assets 2020: $2,705,992Liabilities 2020: $27,005Net Assets 2020: $2,678,9872020Assets 2021: $2,638,313Liabilities 2021: $1,736Net Assets 2021: $2,636,5772021Assets 2022: $2,578,805Liabilities 2022: $1,724Net Assets 2022: $2,577,0812022Assets 2023: $2,398,972Liabilities 2023: $1,725Net Assets 2023: $2,397,2472023Assets 2024: $177,371Liabilities 2024: $1,726Net Assets 2024: $175,6452024

Highlighted filing

2017

Assets$3,241,719
Liabilities$307,599
Net Assets$2,934,120
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,224,480Expenses 2010: $1,190,603Net Income 2010: $33,8772010Expenses 2011: $1,105,8092011Expenses 2012: $1,022,5452012Revenue 2013: $1,314,574Expenses 2013: $1,428,723Net Income 2013: -$114,1492013Revenue 2014: $1,517,162Expenses 2014: $1,353,992Net Income 2014: $163,1702014Revenue 2015: $1,348,523Expenses 2015: $1,267,230Net Income 2015: $81,2932015Revenue 2016: $1,302,422Expenses 2016: $1,261,289Net Income 2016: $41,1332016Revenue 2017: $1,202,669Expenses 2017: $1,075,588Net Income 2017: $127,0812017Revenue 2018: $1,374,813Expenses 2018: $1,156,421Net Income 2018: $218,3922018Revenue 2019: $945,759Expenses 2019: $1,282,592Net Income 2019: -$336,8332019Revenue 2020: $867,250Expenses 2020: $946,489Net Income 2020: -$79,2392020Revenue 2021: $671,652Expenses 2021: $723,303Net Income 2021: -$51,6512021Revenue 2022: $457,237Expenses 2022: $516,733Net Income 2022: -$59,4962022Revenue 2023: $404,520Expenses 2023: $584,354Net Income 2023: -$179,8342023Revenue 2024: $283,376Expenses 2024: $554,001Net Income 2024: -$270,6252024

Highlighted filing

2017

Revenue$1,202,669
Expenses$1,075,588
Net Income$127,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,202,669
Mission and Program Overview

Mission

International orphan relief

Shepherd's field children's village is a foster home in tianjin, china. Shepherd's field is a safe haven for at-risk, special-needs orphans who have been abandoned because they were considered broken. Once a child comes into our care, our international children's facility becomes the child's new home. Part of the way we help special needs children is by providing them surgical treatment needed to correct their special needs condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,801$1,465,444▼ $51,357
Cash and Non-Interest-Bearing Accounts$561,394$510,676▼ $50,718
Other Notes and Loans Receivable, Net-$193,166-
Investments in Publicly Traded Securities$3,900$76,500▲ $72,600
Pledges and Grants Receivable$48,068$34,830▼ $13,238
Savings and Temporary Cash Investments$34,483$22,191▼ $12,292
Total Assets$3,098,116$3,241,719▲ $143,603
Other Assets Total$933,470$938,912▲ $5,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,700$268,207▲ $16,507
Accounts Payable and Accrued Expenses$26,754$39,392▲ $12,638
Total Liabilities$278,454$307,599▲ $29,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,542,865$1,742,833▲ $199,968
Unrestricted Net Assets$1,276,797$1,191,287▼ $85,510
Total Net Assets Fund Balance$2,819,662$2,934,120▲ $114,458
Total Liabilities and Net Assets / Fund Balance$3,098,116$3,241,719▲ $143,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,183,400$551,235$1,734,635
Other Land Buildings$48,377$217,332$265,709
Buildings$182,551$57,613$240,164
Equipment$5,677$77,846$83,523
Land$45,439-$45,439
Other Assets Org$938,912--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BakerPresidentFT$99,013$38,262$137,275
Pamela a BakerVice PresidentFT$62,000-$62,000

Board Members and Trustees

NameTitle
Bi BangyanExecutive Director
Charles HillExecutive Director
Julie WatsonExecutive Director
Laura ThompsonExecutive Director
Randall WatsonExecutive Director
Tommy ThompsonExecutive Director
Vickie BronaughExecutive Director
Charles BronaughSecretary
Andy AckermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,113
Program Service Revenue
$99
Investment Income
$54
Other Revenue
$403
All Other Contributions
$1,202,113
Change in Net Assets
$127,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,455
Other Expenses$405,133
Total Fundraising Expense$44,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,204--$372,204
Current Officers, Directors, Trustees, and Key Employees$139,278$21,735-$161,013
Office Expenses$107,136-$44,824$151,960
Payroll Taxes$104,071--$104,071
Depreciation Depletion$73,037--$73,037
Travel$71,884--$71,884
Occupancy$56,939--$56,939
Other Employee Benefits$28,442$4,725-$33,167
Information Technology$109$9,235-$9,344
Fees for Services Other$5,000$3,000-$8,000
Other Expenses$5,037$6,221-$5,037
All Other Expenses$2,194--$2,194
Total Functional Expenses$985,848$44,916$44,824$1,075,588
International Activity

International Summary

Offices
1
Employees
100
Spending
$594,344

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificSpecial Needs OrphanageMedical Care & Child Care1100$594,344
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy and pamela baker - husband and wife charles and vickie bronaugh - husband and wife randal and julie watson - husband and wife tommy and laura thompson - husband and wife”

Form 990, Part VI, Section B, Line 11B

“Governing body will review form 990.”

Form 990, Part VI, Section B, Line 12

“Regular review of disbursements and contracts with third parties.”

Form 990, Part VI, Section B, Line 15

“Line 15a - a separate board has been established to review and set compensation for the officers with an emphasis on third party compensation rates living abroad. Line 15b - same as mentioned above.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Philip Hayden Foundation
EIN
39-1815753
Phone
6099531400
Address
40335 WINCHESTER ROAD NO E-115, TEMECULA, CA 92591-5500
Doing Business As
Shepherds Field

Signing Officer

Name
Andy Ackermann
Title
Treasurer
Phone
8126703453
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Baker
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
11
Volunteers
25

Preparer

Firm
Mcmcpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Bob Moreland CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative change in foreign currency translation -12,623.”

Raw XML AppendixShowing 400 of 465 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033167
IRS990/OtherExpensesGrp/Desc0FOOD, WATER & KITCHEN S
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR CHILDREN I
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES - CHIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06221
IRS990/OtherExpensesGrp/ProgramServicesAmt013042
IRS990/OtherExpensesGrp/ProgramServicesAmt17475
IRS990/OtherExpensesGrp/ProgramServicesAmt25037
IRS990/OtherExpensesGrp/TotalAmt013042
IRS990/OtherExpensesGrp/TotalAmt17475
IRS990/OtherExpensesGrp/TotalAmt26221
IRS990/OtherExpensesGrp/TotalAmt35037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403
IRS990/OtherRevenueTotalAmt0403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0193166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104071
IRS990/PayrollTaxesGrp/TotalAmt0104071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034830
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01289862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0447042
IRS990/PYOtherRevenueAmt012087
IRS990/PYProgramServiceRevenueAmt0349
IRS990/PYRevenuesLessExpensesAmt041133
IRS990/PYSalariesCompEmpBnftPaidAmt0814247
IRS990/PYTotalExpensesAmt01261289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127081
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01289862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01584047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06807503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportPY170Pct00.87730
IRS990ScheduleA/PublicSupportTotal170Amt06807503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01289862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01375461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01584047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06807503
IRS990ScheduleA/TotalSupportAmt07453740
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240164
IRS990ScheduleD/EquipmentGrp/BookValueAmt05677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083523
IRS990ScheduleD/LandGrp/BookValueAmt045439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01183400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0551235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01734635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0938912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0938912
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0594344
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL CARE & CHILD CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SPECIAL NEEDS ORPHANAGE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0100
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0594344
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTROL BY BOARD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt0100
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0594344
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY AND PAMELA BAKER - HUSBAND AND WIFE CHARLES AND VICKIE BRONAUGH - HUSBAND AND WIFE RANDAL AND JULIE WATSON - HUSBAND AND WIFE TOMMY AND LAURA THOMPSON - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR REVIEW OF DISBURSEMENTS AND CONTRACTS WITH THIRD PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15A - A SEPARATE BOARD HAS BEEN ESTABLISHED TO REVIEW AND SET COMPENSATION FOR THE OFFICERS WITH AN EMPHASIS ON THIRD PARTY COMPENSATION RATES LIVING ABROAD. LINE 15B - SAME AS MENTIONED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUMULATIVE CHANGE IN FOREIGN CURRENCY TRANSLATION -12,623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHILIP HAYDEN FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TIANJIN ARTS AND CRAFTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt026 JIN YUAN ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0WUQING TIANJIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm0DA WANG GU DEV. Z
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND HOLDING ENTITY
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01542865
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01742833
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03098116
IRS990/TotalAssetsEOYAmt03241719
IRS990/TotalAssetsGrp/BOYAmt03098116
IRS990/TotalAssetsGrp/EOYAmt03241719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01202113
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985848
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278454
IRS990/TotalLiabilitiesEOYAmt0307599
IRS990/TotalLiabilitiesGrp/BOYAmt0278454
IRS990/TotalLiabilitiesGrp/EOYAmt0307599

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,241,719
Liabilities
$307,599
Net assets
$2,934,120
Revenue
$1,202,669
Expenses
$1,075,588
Net income
$127,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.55$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.40$0.58$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.46$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.67$0.72$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$0.87$0.95$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.05$2.76$0.95$1.28$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.13$1.37$1.16$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.31$2.93$1.20$1.08$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.28$2.82$1.30$1.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.35$2.78$1.35$1.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.29$2.73$1.52$1.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.59$1.31$1.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.19$2.63$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$1.11
2010Summary only. Only limited summary data is available for this year.$2.14$0.05$2.09$1.22$1.19$0.03
Peer Organizations

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