Civic Intelligence

The Philip Hayden Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1815753

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

32nd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,296

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,197,041

Down $44,678 (-1.4%) from 2017

Net Assets

Up

$3,134,937

Up $200,817 (+6.8%) from 2017

Liabilities

Down

$62,104

Down $245,495 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$1,374,813

Up $172,144 (+14%) from 2017

Expenses

Up

$1,156,421

Up $80,833 (+7.5%) from 2017

Net Income

Up

$218,392

Up $91,311 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$3,197,041
Liabilities$62,104
Net Assets$3,134,937
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,374,813
Expenses$1,156,421
Net Income$218,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,416,802
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$1,465,444$2,357,818▲ $892,374
Cash and Non-Interest-Bearing Accounts$510,676$403,487▼ $107,189
Other Notes and Loans Receivable, Net$193,166$290,000▲ $96,834
Investments in Publicly Traded Securities$76,500$98,150▲ $21,650
Pledges and Grants Receivable$34,830$34,107▼ $723
Savings and Temporary Cash Investments$22,191$13,479▼ $8,712
Total Assets$3,241,719$3,197,041▼ $44,678
Other Assets Total$938,912$0▼ $938,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,207$0▼ $268,207
Accounts Payable and Accrued Expenses$39,392$62,104▲ $22,712
Total Liabilities$307,599$62,104▼ $245,495
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,742,833$1,888,339▲ $145,506
Unrestricted Net Assets$1,191,287$1,246,598▲ $55,311
Total Net Assets Fund Balance$2,934,120$3,134,937▲ $200,817
Total Liabilities and Net Assets / Fund Balance$3,241,719$3,197,041▼ $44,678

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,170,671$599,203$1,769,874
Buildings$1,102,988$76,088$1,179,076
Other Land Buildings$23,520$252,360$275,880
Equipment$15,200$67,177$82,377
Land$45,439-$45,439
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BakerPresidentFT$99,034$38,262$137,296
Pamela a BakerVice PresidentFT$62,000-$62,000

Board Members and Trustees

NameTitle
Bi BangyanExecutive Director
Charles HillExecutive Director
Julie WatsonExecutive Director
Kim KramerExecutive Director
Laura ThompsonExecutive Director
Randall WatsonExecutive Director
Tommy ThompsonExecutive Director
Vickie BronaughExecutive Director
Charles BronaughSecretary
Andrew J AckermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,065
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$256,473
All Other Contributions
$1,118,065
Change in Net Assets
$218,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,740Cost
Cars and Other Vehicles1$9,025Cost
Total Noncash Contributions2$25,765-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,968
Salaries, Compensation, and Employee Benefits$507,453
Total Fundraising Expense$39,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,901--$223,901
Current Officers, Directors, Trustees, and Key Employees$142,043$18,991-$161,034
Office Expenses$103,711-$39,783$143,494
Payroll Taxes$89,926--$89,926
Depreciation Depletion$48,813--$48,813
Travel$43,492--$43,492
Occupancy$35,811--$35,811
Other Employee Benefits$27,867$4,725-$32,592
Fees for Services Other-$4,793-$4,793
Information Technology$808$1,302-$2,110
Other Expenses$168$1,825-$168
All Other Expenses$133--$133
Total Functional Expenses$1,085,002$31,636$39,783$1,156,421
International Activity

International Summary

Offices
1
Employees
75
Spending
$693,505

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 Care175$693,505
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Baker
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
50

Preparer

Firm
Mcm Cpas & 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 -17,575.”

Raw XML AppendixShowing 400 of 492 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/NetRentalIncomeOrLossGrp/ExclusionAmt0250576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035811
IRS990/OccupancyGrp/TotalAmt035811
IRS990/OfficeExpensesGrp/FundraisingAmt039783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103711
IRS990/OfficeExpensesGrp/TotalAmt0143494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0938912
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-17575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032592
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES - CHIL
IRS990/OtherExpensesGrp/Desc1LICENSE & FEES
IRS990/OtherExpensesGrp/Desc2STORAGE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OtherExpensesGrp/ProgramServicesAmt0366815
IRS990/OtherExpensesGrp/ProgramServicesAmt11514
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/TotalAmt0366815
IRS990/OtherExpensesGrp/TotalAmt11825
IRS990/OtherExpensesGrp/TotalAmt21514
IRS990/OtherExpensesGrp/TotalAmt3168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05897
IRS990/OtherRevenueTotalAmt05897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0193166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt089926
IRS990/PayrollTaxesGrp/TotalAmt089926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034107
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0405133
IRS990/PYOtherRevenueAmt0403
IRS990/PYProgramServiceRevenueAmt099
IRS990/PYRevenuesLessExpensesAmt0127081
IRS990/PYSalariesCompEmpBnftPaidAmt0670455
IRS990/PYTotalExpensesAmt01075588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218392
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250576
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01375461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01584047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06569549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt06559456
IRS990ScheduleA/SubstantialContributorsTotAmt010093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01289862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01375461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01584047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06569549
IRS990ScheduleA/TotalSupportAmt06902661
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179076
IRS990ScheduleD/EquipmentGrp/BookValueAmt015200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082377
IRS990ScheduleD/LandGrp/BookValueAmt045439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01170671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01769874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02357818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0693505
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/SubtotalEmployeesCnt075
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0693505
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTROL BY BOARD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt075
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0693505
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HARDWOOD FLOORING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 -17,575.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,197,041
Liabilities
$62,104
Net assets
$3,134,937
Revenue
$1,374,813
Expenses
$1,156,421
Net income
$218,392
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
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.13$1.37$1.16$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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