Civic Intelligence

Haynes Charitable Foundation

990PF • Fiscal year 2017 • EIN 77-0559488

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

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

34th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-289%

Higher net margin than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$638,870

Down $25,232 (-3.8%) from 2016

Net Assets

Down

$638,870

Down $25,232 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Up

$18,389

Up $9,732 (+112%) from 2016

Expenses

Down

$71,451

Down $592 (-0.8%) from 2016

Net Income

Up

-$53,062

Up $10,324 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $1Net 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

2017

Assets$638,870
Liabilities$0
Net Assets$638,870
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$18,389
Expenses$71,451
Net Income-$53,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HAYNESPresident-$0$2,360$2,360
RHANNA HAYNESVP/Treas/Sect'Y-$0$2,360$2,360
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
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Kerry Charles Bradford Accountancy Inc
Address
695 Oak Grove Ave, Menlo Park, CA 94025
Preparer
Kerry Charles Bradford
Phone
6503217955
Raw XML Appendix353 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13 TWIN DOLPHIN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 910585
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31500 N WARNER ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt520 ROSZEL
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051132
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt033990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138909
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017142
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060060
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0112839
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt027830
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAIN INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05176
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WELLS FARGO ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05176
TaxesSchedule/TaxesDetail/Amt0911
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2434
TaxesSchedule/TaxesDetail/Amt350
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt3ATTORNEY GEN OF CHARITABLE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088677395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7B47A246BBDC69D4D8823FAF0BC32E74F6F1E25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7B47A246BBDC69D4D8823FAF0BC32E74F6F1E25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.66.78
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:49:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY CHARLES BRADFORD ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 Oak Grove Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06503217955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY CHARLES BRADFORD
ReturnHeader/ReturnTs02018-03-27T07:50:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,870
Liabilities
$0
Net assets
$638,870
Revenue
$18,389
Expenses
$71,451
Net income
-$53,062
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