Civic Intelligence

Walter W Mccay Daisy Hayes Fund

990PF • Fiscal year 2012 • EIN 58-6032629

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

PO Box 43030577
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$24,323

Down $1,150 (-4.5%) from 2011

Net Assets

$24,323

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,443

Up $402 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $25,473Liabilities 2011: $02011Assets 2012: $24,323Liabilities 2012: $0Net Assets 2012: $24,3232012Assets 2013: $24,317Liabilities 2013: $1,226Net Assets 2013: $23,0912013Assets 2014: $21,835Liabilities 2014: $0Net Assets 2014: $21,8352014Assets 2015: $20,630Liabilities 2015: $0Net Assets 2015: $20,6302015Assets 2016: $19,505Liabilities 2016: $0Net Assets 2016: $19,5052016Assets 2017: $18,424Liabilities 2017: $0Net Assets 2017: $18,4242017Assets 2018: $18,762Liabilities 2018: $0Net Assets 2018: $18,7622018Assets 2019: $18,376Liabilities 2019: $0Net Assets 2019: $18,3762019Assets 2020: $17,870Liabilities 2020: $0Net Assets 2020: $17,8702020Assets 2021: $17,430Liabilities 2021: $12021Assets 2022: $16,574Liabilities 2022: $0Net Assets 2022: $16,5742022Assets 2023: $16,067Liabilities 2023: $12023Assets 2024: $15,950Liabilities 2024: $0Net Assets 2024: $15,9502024

Highlighted filing

2012

Assets$24,323
Liabilities$0
Net Assets$24,323

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $484Expenses 2011: $1,041Net Income 2011: -$5572011Expenses 2012: $1,4432012Revenue 2013: $169Expenses 2013: $1,401Net Income 2013: -$1,2322013Revenue 2014: $115Expenses 2014: $1,371Net Income 2014: -$1,2562014Revenue 2015: $106Expenses 2015: $1,311Net Income 2015: -$1,2052015Revenue 2016: $100Expenses 2016: $1,225Net Income 2016: -$1,1252016Revenue 2017: $95Expenses 2017: $1,176Net Income 2017: -$1,0812017Revenue 2018: $1,453Expenses 2018: $1,115Net Income 2018: $3382018Revenue 2019: $678Expenses 2019: $1,064Net Income 2019: -$3862019Revenue 2020: $543Expenses 2020: $1,049Net Income 2020: -$5062020Revenue 2021: $670Expenses 2021: $1,110Net Income 2021: -$4402021Revenue 2022: $180Expenses 2022: $1,036Net Income 2022: -$8562022Revenue 2023: $508Expenses 2023: $1,015Net Income 2023: -$5072023Revenue 2024: $845Expenses 2024: $962Net Income 2024: -$1172024

Highlighted filing

2012

Revenue-
Expenses$1,443
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BRADYSecretary-$0--
SANDRA CHILDSDirector-$0--
BUDDY SMITHDirector-$0--
TONY CRUNKLETONChairman-$0--
SHERRI WHITENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDN/ATOCCOA, GA, US$315
Paid Grant-GENERAL FUNDN/ATOCCOA, GA, US$315
Paid Grant-GENERAL FUNDN/AEASTANOLLEE, GA, US$314
Paid Grant-GENERAL FUNDN/AEASTANOLLEE, GA, US$314
Filing and Contact Details

Filer

EIN
58-6032629
Raw XML Appendix265 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
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0293
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets024524
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets024897
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KAREN BRADY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SANDRA CHILDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BUDDY SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TONY CRUNKLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SHERRI WHITEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12CEDAR DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14HIGHWAY 106 SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EASTANOLLEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TOCCOA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TOCCOA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030538
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01207
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03359
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.08530
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04552
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.08172
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TONY CRUNKLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07067792849
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10TURNER ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EASTANOLLEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030538
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TOCCOA ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LIBERTY ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BIG A ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3EASTANOLLEE ELEMENTARY SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10304 N POND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11222 OLD LIBERTY HILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12289 SORRELLS ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EASTANOLLEE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/QualifyingDistributions01258
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY01223
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01258
TaxesSchedule/Taxes/Amount010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0586032629
ReturnHeader/Filer/Name/BusinessNameLine10WALTER W MCCAY DAISY HAYES FUND
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430
ReturnHeader/Filer/USAddress/City0TOCCOA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030577
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0TONY CRUNKLETON
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & FIELDS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 EAST DOYLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOCCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0305772105
ReturnHeader/Preparer/Name0J Sam Johnson CPA
ReturnHeader/Preparer/Phone07068863173
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T05:23:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.85$0.96$0.12
2023Summary only. Only limited summary data is available for this year.$16.1$0.00$0.51$1.02$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.18$1.04$0.86
2021Summary only. Only limited summary data is available for this year.$17.4$0.00$0.67$1.11$0.44
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.54$1.05$0.51
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.68$1.06$0.39
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.45$1.12$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$0.10$1.18$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$0.10$1.23$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$0.11$1.31$1.21
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$0.12$1.37$1.26
2013Detailed filing. Detailed filing data is available for this year.$24.3$1.23$23.1$0.17$1.40$1.23
2012Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.44
2011Summary only. Only limited summary data is available for this year.$25.5$0.00$0.48$1.04$0.56