Civic Intelligence

Haynes Charitable Foundation

990PF • Fiscal year 2014 • EIN 77-0559488

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

Organization Profile
PO Box 16Diablo, CA 94528

(408) 867-7395

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-259%

Higher net margin than 2% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$1,697

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$665,293

Up $60,458 (+10.0%) from 2013

Net Assets

$665,293

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$20,523

Down $3,177 (-13%) from 2013

Expenses

Up

$73,627

Up $6,935 (+10%) from 2013

Net Income

Down

-$53,104

Down $10,112 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $673,567Liabilities 2011: $02011Assets 2012: $647,827Liabilities 2012: $02012Assets 2013: $604,835Liabilities 2013: $02013Assets 2014: $665,293Liabilities 2014: $0Net Assets 2014: $665,2932014Assets 2015: $636,088Liabilities 2015: $1Net Assets 2015: $636,0882015Assets 2016: $664,102Liabilities 2016: $0Net Assets 2016: $664,1022016Assets 2017: $638,870Liabilities 2017: $0Net Assets 2017: $638,8702017Assets 2018: $646,845Liabilities 2018: $0Net Assets 2018: $646,8452018Assets 2019: $596,950Liabilities 2019: $1Net Assets 2019: $596,9502019

Highlighted filing

2014

Assets$665,293
Liabilities$0
Net Assets$665,293
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2011: $27,592Expenses 2011: $20,922Net Income 2011: $6,6702011Revenue 2012: $27,134Expenses 2012: $52,874Net Income 2012: -$25,7402012Revenue 2013: $23,700Expenses 2013: $66,692Net Income 2013: -$42,9922013Revenue 2014: $20,523Expenses 2014: $73,627Net Income 2014: -$53,1042014Revenue 2015: $11,417Expenses 2015: $70,941Net Income 2015: -$59,5242015Revenue 2016: $8,657Expenses 2016: $72,043Net Income 2016: -$63,3862016Revenue 2017: $18,389Expenses 2017: $71,451Net Income 2017: -$53,0622017Revenue 2018: $18,929Expenses 2018: $47,331Net Income 2018: -$28,4022018Revenue 2019: $73,938Expenses 2019: $165,893Net Income 2019: -$91,9552019

Highlighted filing

2014

Revenue$20,523
Expenses$73,627
Net Income-$53,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HAYNESPresident-$0$1,697$1,697
RHANNA HAYNESVP/Treas/Sect'Y-$0$1,696$1,696
Filing and Contact Details

Filer

Filer Name
Haynes Charitable Foundation
EIN
77-0559488
Phone
4088677395
Address
PO BOX 16, DIABLO, CA 94528

Signing Officer

Name
Steve Haynes
Title
President
Phone
4088677395
Signed
2015-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Kerry Charles Bradford Accountancy Inc
Address
720 UNIVERSITY AVE STE 204, PALO ALTO, CA 94301-2149
Preparer
Kerry Charles Bradford
Phone
6503217955
Raw XML Appendix337 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4STREAM IN THE FORM OF DIVIDENDS, INTEREST, AND REALIZED GAINS THAT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5WILL ENABLE THE FOUNDATION TO CARRY OUT ITS MISSION AND MAKE THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6REQUIRED CHARITABLE DISTRIBUTIONS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEVE HAYNES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 16
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DIABLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094528
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04088677395
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEVEN RHANNA HAYNES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NCEFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BUILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0880 RUNNYMEDE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13 TWIN DOLPHIN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 910585
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WOODSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1REDWOOD CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280291
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt059000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt036113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032107
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt036113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058977
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058977
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062983
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062983
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058977
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032107
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt063273
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05655
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WELLS FARGO ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05655
TaxesSchedule/TaxesDetail/Amt0605
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2364
TaxesSchedule/TaxesDetail/Amt325
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt3ATTORNEY GEN OF CHARITABLE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0605
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2364
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt325
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088677395
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYNES CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAYN
ReturnHeader/Filer/EIN0770559488
ReturnHeader/Filer/PhoneNum04088677395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0DIABLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY CHARLES BRADFORD ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 UNIVERSITY AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0943012149
ReturnHeader/PreparerPersonGrp/PhoneNum06503217955
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY CHARLES BRADFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-20T10:42:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,293
Liabilities
$0
Net assets
$665,293
Revenue
$20,523
Expenses
$73,627
Net income
-$53,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.74$1.66$0.92
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.19$0.47$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.18$0.71$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.09$0.72$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.11$0.71$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.21$0.74$0.53
2013Summary only. Only limited summary data is available for this year.$6.05$0.00$0.24$0.67$0.43
2012Summary only. Only limited summary data is available for this year.$6.48$0.00$0.27$0.53$0.26
2011Summary only. Only limited summary data is available for this year.$6.74$0.00$0.28$0.21$0.07