Civic Intelligence

Hay Center Foundation

990 • Fiscal year 2016 • EIN 47-5122077

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

Organization Profilevia link at www.haycenter.org
1216 West Clay StreetHouston, TX 77019

(832) 927-7000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$757,870

No earlier filing loaded for comparison.

Net Assets

$757,870

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

$891,641

No earlier filing loaded for comparison.

Expenses

$133,771

No earlier filing loaded for comparison.

Net Income

$757,870

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.

$6.0M$4.0M$2.0M$0Assets 2016: $757,870Liabilities 2016: $0Net Assets 2016: $757,8702016Assets 2017: $1,454,007Liabilities 2017: $4,263Net Assets 2017: $1,449,7442017Assets 2018: $1,380,772Liabilities 2018: $78,152Net Assets 2018: $1,302,6202018Assets 2019: $1,688,912Liabilities 2019: $5,153Net Assets 2019: $1,683,7592019Assets 2020: $1,533,015Liabilities 2020: $740Net Assets 2020: $1,532,2752020Assets 2021: $2,849,365Liabilities 2021: $716,350Net Assets 2021: $2,133,0152021Assets 2022: $5,125,758Liabilities 2022: $1,262Net Assets 2022: $5,124,4962022Assets 2023: $4,565,937Liabilities 2023: $2,885Net Assets 2023: $4,563,0522023Assets 2024: $3,741,148Liabilities 2024: $14,804Net Assets 2024: $3,726,3442024

Highlighted filing

2016

Assets$757,870
Liabilities$0
Net Assets$757,870
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $891,641Expenses 2016: $133,771Net Income 2016: $757,8702016Revenue 2017: $686,420Expenses 2017: $184,546Net Income 2017: $501,8742017Revenue 2018: $263,812Expenses 2018: $410,936Net Income 2018: -$147,1242018Revenue 2019: $895,371Expenses 2019: $514,232Net Income 2019: $381,1392019Revenue 2020: $408,410Expenses 2020: $559,894Net Income 2020: -$151,4842020Revenue 2021: $1,092,300Expenses 2021: $491,560Net Income 2021: $600,7402021Revenue 2022: $3,248,257Expenses 2022: $256,776Net Income 2022: $2,991,4812022Revenue 2023: $660,459Expenses 2023: $1,221,903Net Income 2023: -$561,4442023Revenue 2024: $1,393,536Expenses 2024: $2,230,302Net Income 2024: -$836,7662024

Highlighted filing

2016

Revenue$891,641
Expenses$133,771
Net Income$757,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$914,411
Mission and Program Overview

Mission

Empowering current and former foster youth to be successful productive adults through training, employment and personal achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$757,870-
Savings and Temporary Cash Investments-$404,002-
Cash and Non-Interest-Bearing Accounts-$173,823-
Land, Buildings, and Equipment, Net-$60,000-
Pledges and Grants Receivable-$46,225-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$757,870▲ $757,870
Other Assets Total-$73,820-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$757,870▲ $757,870
Total Liabilities and Net Assets / Fund Balance$0$757,870▲ $757,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,000-$60,000
Other Assets Org$73,820--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff JudahChairman
Chad BeckVice Chair
Brent SpragginsDirector
Greg ArmstrongDirector
James ShippyDirector
Krissi ReidDirector
Marilyn DeMontrondDirector
Michael LactsonDirector
Niko LorentzatosDirector
Richard SpencerDirector
Taylor ReidDirector
Sarah CabelloSecretary
Barbara NowotnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,788
Program Service Revenue
$0
Investment Income
$4,023
Other Revenue
$13,830
All Other Contributions
$712,293
Change in Net Assets
$757,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,721
Other Expenses$25,050
Total Fundraising Expense$5,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,721--$108,721
Conferences and Meetings$6,396$3,198$3,197$12,791
Information Technology$1,787$1,787$1,787$5,361
Advertising$956$956$956$2,868
Insurance$853$1,706-$2,559
Fees for Services Other-$1,131-$1,131
Fees for Services Accounting-$340-$340
Total Functional Expenses$118,713$9,118$5,940$133,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,600
Fundraising Direct Expenses$22,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$198,095$36,600$1,260$35,340
Total Events$198,095$36,600$22,770$13,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Taylor Reid and Krissi Reid are married to each other.Taylor Reid and Niko Lorentzatos work at the same company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member received a copy of the 990 and underlying financial statements two weeks prior to issuance. Each member was asked to review the return and respond with any questions, changes or comments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
HAY Center Foundation
EIN
47-5122077
Phone
8329277000
Address
1216 West Clay Street, Houston, TX 77019

Signing Officer

Name
Barbara Nowotny
Title
Treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Beck
Formed
2015
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
170

Preparer

Firm
Barbara Nowotny LLC
Address
PO Box 357, Bellaire, TX 77402
Preparer
Barbara Nowotny CPA
Phone
7132064964
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“This was the first year of operations so all programs were new. These programs are described in detail on page 2.”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt073820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chad Beck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0We offer special events throughout the year to help foster youth celebrate important milestones. (1) The HOLIDAY EVENT is our December celebration with food, games, presents & entertainment for all the youth. This year 150 youth attended. (2) Our PROM EVENT helps a high school student in foster care get prepared for prom - an evening they might otherwise not be able to afford. They have fun selecting their outfits from our selection of dresses, shoes, accessories, suits & ties. They learn tips on hair & make-up and they work on their dance skills with our live DJ. We had 55 high school kids join us in March.(3) HAY DAY is a back-to-school event where 100 foster youth were provided with the specific items they needed to start the school year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030851
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027520
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING ASSISTANCE: We provide rental assistance, supportive employment, workforce items (uniforms and supplies), household items, and post-secondary education assistance. During the past year, 277 foster youth benefitted from this program. Often, these youth were one step away from being evicted by their landlords, or from dropping out of school. But by helping them get past a crisis, we were able to ensure that these youth stayed on track with their transition plan.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028092
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0757870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0757870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179576
IRS990ScheduleA/Total509Grp/TotalAmt0179576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183599
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Lease Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073820
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0161495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0161495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012555
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08955
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Transition Coaching Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Special Events
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Independent Living Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt127520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt224761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Training, clothing, etc.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food/gifts, prom items, supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Rent, tuition, supplies, etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation develops and implements programs to provide support for current and former foster kids. These programs are described more fully on the 990, Part III.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This was the first year of operations so all programs were new. These programs are described in detail on page 2.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,870
Liabilities
$0
Net assets
$757,870
Revenue
$891,641
Expenses
$133,771
Net income
$757,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$1.39$2.23$0.84
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.56$0.66$1.22$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.12$3.25$0.26$2.99
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.72$2.13$1.09$0.49$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.41$0.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.90$0.51$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$0.26$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.69$0.18$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.89$0.13$0.76