Civic Intelligence

The Philip Hayden Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1815753

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$139,936

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,705,992

Down $107,329 (-3.8%) from 2019

Net Assets

Down

$2,678,987

Down $85,537 (-3.1%) from 2019

Liabilities

Down

$27,005

Down $21,792 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$867,250

Down $78,509 (-8.3%) from 2019

Expenses

Down

$946,489

Down $336,103 (-26%) from 2019

Net Income

Up

-$79,239

Up $257,594 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$2,705,992
Liabilities$27,005
Net Assets$2,678,987
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$867,250
Expenses$946,489
Net Income-$79,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$909,239
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$2,265,372$2,174,111▼ $91,261
Cash and Non-Interest-Bearing Accounts$388,862$367,922▼ $20,940
Investments in Publicly Traded Securities$112,940$114,741▲ $1,801
Pledges and Grants Receivable$33,684$35,925▲ $2,241
Savings and Temporary Cash Investments$12,463$13,293▲ $830
Total Assets$2,813,321$2,705,992▼ $107,329
Liabilities
Accounts Payable and Accrued Expenses$48,797$27,005▼ $21,792
Total Liabilities$48,797$27,005▼ $21,792
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,551,506$1,472,267▼ $79,239
Net Assets Without Donor Restrictions$1,213,018$1,206,720▼ $6,298
Total Net Assets Fund Balance$2,764,524$2,678,987▼ $85,537
Total Liabilities and Net Assets / Fund Balance$2,813,321$2,705,992▼ $107,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,285$422,456$1,877,741
Leasehold Improvements$652,616$418,593$1,071,209
Other Land Buildings$13,697$262,183$275,880
Equipment$7,074$75,303$82,377
Land$45,439-$45,439
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BakerPresidentFT$139,936$139,936
Pamela a BakerVice PresidentFT$63,192$63,192

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
$801,076
Program Service Revenue
$0
Investment Income
$3,871
Other Revenue
$62,303
All Other Contributions
$801,076
Change in Net Assets
$-79,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,934
Salaries, Compensation, and Employee Benefits$394,555
Total Fundraising Expense$26,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,695$19,433-$203,128
Travel$118,989--$118,989
Office Expenses$80,675-$26,918$107,593
Other Salaries and Wages$104,570--$104,570
Payroll Taxes$55,588--$55,588
Occupancy$50,140--$50,140
Depreciation Depletion$49,272--$49,272
Other Employee Benefits$26,544$4,725-$31,269
Information Technology$3,968$8,777-$12,745
Fees for Services Other-$6,169-$6,169
Other Expenses$340$1,876-$340
All Other Expenses$58$101-$159
Total Functional Expenses$878,490$41,081$26,918$946,489
International Activity

International Summary

Offices
0
Employees
15
Spending
$356,642

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 Care115$356,642
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
Andrew J Ackermann
Title
Treasurer
Phone
8126703453
Signed
2021-11-10
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
13
Volunteers
25

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 -6,298.”

Raw XML AppendixShowing 400 of 473 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01206720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050140
IRS990/OccupancyGrp/TotalAmt050140
IRS990/OfficeExpensesGrp/FundraisingAmt026918
IRS990/OfficeExpensesGrp/ProgramServicesAmt080675
IRS990/OfficeExpensesGrp/TotalAmt0107593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031269
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES - CHIL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD, WATER & KITCHEN S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OtherExpensesGrp/ProgramServicesAmt0203427
IRS990/OtherExpensesGrp/ProgramServicesAmt11224
IRS990/OtherExpensesGrp/ProgramServicesAmt2340
IRS990/OtherExpensesGrp/TotalAmt0203427
IRS990/OtherExpensesGrp/TotalAmt11876
IRS990/OtherExpensesGrp/TotalAmt21224
IRS990/OtherExpensesGrp/TotalAmt3340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-81
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-81
IRS990/OtherRevenueTotalAmt0-81
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055588
IRS990/PayrollTaxesGrp/TotalAmt055588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035925
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01088
IRS990/PYOtherExpensesAmt0856674
IRS990/PYOtherRevenueAmt0124062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-336833
IRS990/PYSalariesCompEmpBnftPaidAmt0425918
IRS990/PYTotalExpensesAmt01282592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0945759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79239
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01289862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05231726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83360
IRS990ScheduleA/PublicSupportPY170Pct00.89830
IRS990ScheduleA/PublicSupportTotal170Amt04864492
IRS990ScheduleA/SubstantialContributorsTotAmt0367234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01289862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05231726
IRS990ScheduleA/TotalSupportAmt05835608
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/BookValueAmt01455285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877741
IRS990ScheduleD/EquipmentGrp/BookValueAmt07074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082377
IRS990ScheduleD/LandGrp/BookValueAmt045439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0652616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01071209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02174111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0356642
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/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0356642
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTROL BY BOARD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0356642
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 -6,298.
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/TotalAssetsBOYAmt02813321
IRS990/TotalAssetsEOYAmt02705992
IRS990/TotalAssetsGrp/BOYAmt02813321
IRS990/TotalAssetsGrp/EOYAmt02705992

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,992
Liabilities
$27,005
Net assets
$2,678,987
Revenue
$867,250
Expenses
$946,489
Net income
-$79,239
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
2020Detailed filing. Detailed filing data is available for this year.$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
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