Civic Intelligence

The Philip Hayden Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1815753

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

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,296

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,813,321

Down $383,720 (-12%) from 2018

Net Assets

Down

$2,764,524

Down $370,413 (-12%) from 2018

Liabilities

Down

$48,797

Down $13,307 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$945,759

Down $429,054 (-31%) from 2018

Expenses

Up

$1,282,592

Up $126,171 (+11%) from 2018

Net Income

Down

-$336,833

Down $555,225 (-254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,813,321
Liabilities$48,797
Net Assets$2,764,524
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$945,759
Expenses$1,282,592
Net Income-$336,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$987,748
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$2,357,818$2,265,372▼ $92,446
Cash and Non-Interest-Bearing Accounts$403,487$388,862▼ $14,625
Other Notes and Loans Receivable, Net$290,000$0▼ $290,000
Investments in Publicly Traded Securities$98,150$112,940▲ $14,790
Pledges and Grants Receivable$34,107$33,684▼ $423
Savings and Temporary Cash Investments$13,479$12,463▼ $1,016
Total Assets$3,197,041$2,813,321▼ $383,720
Liabilities
Accounts Payable and Accrued Expenses$62,104$48,797▼ $13,307
Total Liabilities$62,104$48,797▼ $13,307
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,888,339$1,551,506▼ $336,833
Net Assets Without Donor Restrictions$1,246,598$1,213,018▼ $33,580
Total Net Assets Fund Balance$3,134,937$2,764,524▼ $370,413
Total Liabilities and Net Assets / Fund Balance$3,197,041$2,813,321▼ $383,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,118,024$651,850$1,769,874
Buildings$1,072,756$106,320$1,179,076
Other Land Buildings$18,016$257,864$275,880
Equipment$11,137$71,240$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
$820,609
Program Service Revenue
$0
Investment Income
$1,088
Other Revenue
$124,062
All Other Contributions
$820,609
Change in Net Assets
$-336,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,674
Salaries, Compensation, and Employee Benefits$425,918
Total Fundraising Expense$30,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,417--$168,417
Current Officers, Directors, Trustees, and Key Employees$150,787$10,247-$161,034
Office Expenses$75,494-$30,553$106,047
Payroll Taxes$65,683--$65,683
Occupancy$60,730--$60,730
Depreciation Depletion$50,457--$50,457
Other Employee Benefits$26,059$4,725-$30,784
Travel$16,985--$16,985
Fees for Services Other-$5,035-$5,035
Information Technology$1,150$569-$1,719
Other Expenses$205--$205
Total Functional Expenses$1,231,463$20,576$30,553$1,282,592
International Activity

International Summary

Offices
1
Employees
25
Spending
$575,590

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 Care125$575,590
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 35% controlled entity
No
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
2020-11-09
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
14
Volunteers
50

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Eleanor a Livingston CPA Mst
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative change in foreign currency translation -33,580.”

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048797
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHEPHERD'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.
IRS990/AllOtherContributionsAmt0820609
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDREW J ACKERMANN - TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09515446873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040335 WINCHESTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0925915500
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0403487
IRS990/CashNonInterestBearingGrp/EOYAmt0388862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161034
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0820609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01088
IRS990/CYOtherExpensesAmt0856674
IRS990/CYOtherRevenueAmt0124062
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-336833
IRS990/CYSalariesCompEmpBnftPaidAmt0425918
IRS990/CYTotalExpensesAmt01282592
IRS990/CYTotalFundraisingExpenseAmt030553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0945759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050457
IRS990/DepreciationDepletionGrp/TotalAmt050457
IRS990/Desc0OUR NONPROFIT'S PRIMARY PURPOSE IS TO PROVIDE FAITH BASED HUMANITARIAN RELIEF TO THE ORPHANED CHILDREN IN CHINA. OUR PROGRAM SERVICES PROVIDE SPECIAL NEEDS ORPHANAGE CHILDREN MEDICAL SERVICES, RESIDENCY AND VOCATIONAL TRAINING FOR FUTURE INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHEPHERDS FIELD
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01888339
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01551506
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01231463
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05035
IRS990/FeesForServicesOtherGrp/TotalAmt05035
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CH
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA A BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW J ACKERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES BRONAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE BRONAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BI BANGYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM KRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0987748
IRS990/GrossRentsGrp/RealAmt0167876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0569
IRS990/InformationTechnologyGrp/ProgramServicesAmt01150
IRS990/InformationTechnologyGrp/TotalAmt01719
IRS990/InvestmentIncomeGrp/ExclusionAmt01088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112940
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01087274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02357818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02265372
IRS990/LandBldgEquipCostOrOtherBssAmt03352646
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt041989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL ORPHAN RELIEF
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03134937
IRS990/NetAssetsOrFundBalancesEOYAmt02764524
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01246598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01213018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060730
IRS990/OccupancyGrp/TotalAmt060730
IRS990/OfficeExpensesGrp/FundraisingAmt030553
IRS990/OfficeExpensesGrp/ProgramServicesAmt075494
IRS990/OfficeExpensesGrp/TotalAmt0106047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030784
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES - CHIL
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD, WATER & KITCHEN S
IRS990/OtherExpensesGrp/ProgramServicesAmt0323095
IRS990/OtherExpensesGrp/ProgramServicesAmt1290000
IRS990/OtherExpensesGrp/ProgramServicesAmt22401
IRS990/OtherExpensesGrp/ProgramServicesAmt3205
IRS990/OtherExpensesGrp/TotalAmt0323095
IRS990/OtherExpensesGrp/TotalAmt1290000
IRS990/OtherExpensesGrp/TotalAmt22401
IRS990/OtherExpensesGrp/TotalAmt3205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1825
IRS990/OtherRevenueTotalAmt0-1825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0290000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065683
IRS990/PayrollTaxesGrp/TotalAmt065683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0648968
IRS990/PYOtherRevenueAmt0256473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0218392
IRS990/PYSalariesCompEmpBnftPaidAmt0507453
IRS990/PYTotalExpensesAmt01156421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01374813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-336833
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0125887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01375461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05806111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt05679408
IRS990ScheduleA/SubstantialContributorsTotAmt0126703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01375461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05806111
IRS990ScheduleA/TotalSupportAmt06322129
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/BookValueAmt01072756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179076
IRS990ScheduleD/EquipmentGrp/BookValueAmt011137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082377
IRS990ScheduleD/LandGrp/BookValueAmt045439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01118024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0651850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01769874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0575590
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/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0575590
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTROL BY BOARD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0575590
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 -33,580.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03197041
IRS990/TotalAssetsEOYAmt02813321
IRS990/TotalAssetsGrp/BOYAmt03197041
IRS990/TotalAssetsGrp/EOYAmt02813321
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,813,321
Liabilities
$48,797
Net assets
$2,764,524
Revenue
$945,759
Expenses
$1,282,592
Net income
-$336,833
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
2019Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits