Civic Intelligence

The Surgical Healing for Africas Youth Shay Foundation

990EZ • Fiscal year 2012 • EIN 45-2525202

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization Profiletheshayfoundation.org
PO Box 1101390292
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,202

No earlier filing loaded for comparison.

Net Assets

$1,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$4,844

No earlier filing loaded for comparison.

Expenses

$3,642

No earlier filing loaded for comparison.

Net Income

$1,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2012: $1,202Net Assets 2012: $1,2022012Assets 2013: $10Net Assets 2013: $102013Assets 2018: $299Liabilities 2018: $02018

Highlighted filing

2012

Assets$1,202
Liabilities-
Net Assets$1,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2012: $4,844Expenses 2012: $3,642Net Income 2012: $1,2022012Revenue 2013: $13,552Expenses 2013: $13,547Net Income 2013: $52013Revenue 2018: $6,780Expenses 2018: $6,481Net Income 2018: $2992018

Highlighted filing

2012

Revenue$4,844
Expenses$3,642
Net Income$1,202
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To establish long lasting relationships in underserved areas within africa and provide reconstructive surgery to those in need.

Filing and Contact Details

Filer

EIN
45-2525202
Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01202
IRS990EZ/ContributionsGiftsGrantsEtc04844
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01202
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04844
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01202
IRS990EZ/NetAssetsOrFundBalancesEOY01202
IRS990EZ/OccupancyRentUtilitiesAndMaint0669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR SHAY DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL CARE TO THIRD WORLD COUNTRIES
IRS990EZ/PrintingPublicationsPostage01197
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECONSTRUCTIVE SURGERY TO INDIVIDUALS IN THIRD WORLD COUNTRIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03642
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11013
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARINA DEL REY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090292
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR SHAY DEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522465681
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01202
IRS990EZ/TotalExpenses03642
IRS990EZ/TotalProgramServiceExpenses03642
IRS990EZ/TotalRevenue04844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 113. TRAVEL 900. MEALS 130. BANK FEES 33. FUNDRAISING EXPENSE 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452525202
ReturnHeader/Filer/Name/BusinessNameLine10THE SHAY FOUNDATION
ReturnHeader/Filer/NameControl0SHAY
ReturnHeader/Filer/Phone03522465681
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11013
ReturnHeader/Filer/USAddress/City0MARINA DEL REY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090292
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0SHAY DEAN
ReturnHeader/Officer/Phone03522465681
ReturnHeader/Officer/Title0SHAY DEAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE JOSHUA MANAGEMENT GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015021 VENTURA BLVD SUITE 595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERMAN OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091403
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T15:53:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,202
Liabilities
-
Net assets
$1,202
Revenue
$4,844
Expenses
$3,642
Net income
$1,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$6.78$6.48$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$13.6$13.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$4.84$3.64$1.20