Civic Intelligence

Hailey Mayz Foundation Inc

990EZ • Fiscal year 2011 • EIN 80-0459455

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.AMAYZING.ORG
20902 Bake ParkwayRoom/Suite 10092630
Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

$28,556

No earlier filing loaded for comparison.

Net Assets

$19,072

No earlier filing loaded for comparison.

Liabilities

$9,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

$88,338

No earlier filing loaded for comparison.

Expenses

$78,645

No earlier filing loaded for comparison.

Net Income

$9,693

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.

$600K$400K$200K$0-$200KAssets 2011: $28,556Liabilities 2011: $9,484Net Assets 2011: $19,0722011Assets 2012: $47,439Liabilities 2012: $85,291Net Assets 2012: -$37,8522012Assets 2013: $105,174Liabilities 2013: $71,999Net Assets 2013: $33,1752013Assets 2014: $99,674Liabilities 2014: $60,808Net Assets 2014: $38,8662014Assets 2015: $93,764Liabilities 2015: $92,841Net Assets 2015: $9232015Assets 2016: $209,035Liabilities 2016: $173,402Net Assets 2016: $35,6332016Assets 2017: $105,276Liabilities 2017: $63,594Net Assets 2017: $41,6822017Assets 2018: $154,370Liabilities 2018: $62,174Net Assets 2018: $92,1962018Assets 2019: $297,806Liabilities 2019: $5,020Net Assets 2019: $292,7862019Assets 2020: $399,765Liabilities 2020: $18,608Net Assets 2020: $381,1572020Assets 2021: $477,234Liabilities 2021: $14,409Net Assets 2021: $462,8252021Assets 2022: $531,582Liabilities 2022: $14,419Net Assets 2022: $517,1632022Assets 2023: $534,987Liabilities 2023: $17,753Net Assets 2023: $517,2342023Assets 2024: $412,527Liabilities 2024: $24,848Net Assets 2024: $387,6792024

Highlighted filing

2011

Assets$28,556
Liabilities$9,484
Net Assets$19,072
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,338Expenses 2011: $78,645Net Income 2011: $9,6932011Expenses 2012: $491,6162012Revenue 2013: $1,022,834Expenses 2013: $951,807Net Income 2013: $71,0272013Revenue 2014: $1,354,343Expenses 2014: $1,348,652Net Income 2014: $5,6912014Revenue 2015: $1,529,937Expenses 2015: $1,567,880Net Income 2015: -$37,9432015Revenue 2016: $1,243,790Expenses 2016: $1,222,025Net Income 2016: $21,7652016Revenue 2017: $917,833Expenses 2017: $913,147Net Income 2017: $4,6862017Revenue 2018: $761,413Expenses 2018: $710,899Net Income 2018: $50,5142018Revenue 2019: $1,003,038Expenses 2019: $802,448Net Income 2019: $200,5902019Revenue 2020: $877,502Expenses 2020: $808,294Net Income 2020: $69,2082020Revenue 2021: $1,214,961Expenses 2021: $1,210,831Net Income 2021: $4,1302021Revenue 2022: $1,451,814Expenses 2022: $1,511,030Net Income 2022: -$59,2162022Revenue 2023: $1,777,392Expenses 2023: $1,784,410Net Income 2023: -$7,0182023Revenue 2024: $1,611,438Expenses 2024: $1,753,955Net Income 2024: -$142,5172024

Highlighted filing

2011

Revenue$88,338
Expenses$78,645
Net Income$9,693
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide financial assistance to families that cannot afford medical & other costs associated with children suffering from special medical needs.

Filing and Contact Details

Filer

EIN
80-0459455
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0SEAN VASSILAROS
CompensationExplanation/Compensation/PersonName1CHRISTIAN ROBINSON
CompensationExplanation/Compensation/PersonName2KRISTINA LEE STUCKEY
CompensationExplanation/Compensation/PersonName3MATT OSBORNE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY09379
IRS990EZ/CashSavingsAndInvestments/EOY014720
IRS990EZ/ContributionsGiftsGrantsEtc049290
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09693
IRS990EZ/FeesAndOthPymtToIndContractors07737
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010057
IRS990EZ/GrantsAndSimilarAmountsPaid02700
IRS990EZ/GrossReceipts092006
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LoansToFromOfficers08615
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09379
IRS990EZ/NetAssetsOrFundBalancesBOY09379
IRS990EZ/NetAssetsOrFundBalances/EOY019072
IRS990EZ/NetAssetsOrFundBalancesEOY019072
IRS990EZ/OccupancyRentUtilitiesAndMaint016810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020902 BAKE PARKWAY SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120902 BAKE PARKWAY SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220902 BAKE PARKWAY SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320902 BAKE PARKWAY SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKE FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN VASSILAROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTIAN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTINA LEE STUCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1GENERAL COUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY013836
IRS990EZ/OtherExpensesTotal050175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL MEDICAL NEEDS.
IRS990EZ/PrintingPublicationsPostage01223
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL ASSISTANCE WITH COSTS FOR THE FOLLOWING: - TRAVEL EXPENSES FOR THE CHILD & FAMILY TO A CITY OFFERING PROPER CARE - MEALS & LODGING WHILE THE FAMILY IS AWAYS FROM HOME TO OBTAIN CARE - SMALL ITEMS TO AID & COMFORT THE CHILD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050075
IRS990EZ/ProgramServiceRevenue032659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03668
IRS990EZ/SpecialEventsNetIncomeLoss06389
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09484
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020902 BAKE PARKWAY SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2020902 BAKE PARKWAY SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE FOREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092630
IRS990EZ/TheBooksAreInCareOf/NamePerson0SEAN VASSILAROS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496005437
IRS990EZ/TotalAssets/BOY09379
IRS990EZ/TotalAssets/EOY028556
IRS990EZ/TotalExpenses078645
IRS990EZ/TotalProgramServiceExpenses050075
IRS990EZ/TotalRevenue088338
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AMAYZING.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024129
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042716
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090106135
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear08500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/Total509/CurrentTaxYear092006
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024129
IRS990ScheduleA/Total509/Total0116135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024129
IRS990ScheduleA/TotalSupportTotal/Total0116135
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue08615
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SEAN VASSILAROS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08615
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue08615
IRS990ScheduleO/GeneralExplanation/Explanation0AMAYZING KIDS
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 124 OFFICE EXPENSE 9,803 OFFICE SUPPLIES 7,043 CONFERENCES 25 INSURANCE 1,023 JANITORIAL SERVICES 235 AUTOMOBILE EXPENSES 521 FINANCE CHARGES 12 MEALS & ENTERTAINMENT 284 LICENCES & PERMITS 333 BANK FEES 186 BOOKS & SUBSCRIPTIONS 377 TELEPHONE 257 WEBSITE 611 PROGRAM SERVICE PT 28,200 NON-INVESTMENT DEPRECIATION 1,141 TOTAL 50,175
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 0 7,863 LESS ACCUMULATED DEPRECIATION 0 786 LEASEHOLD IMPROVEMENTS 0 6,177 LESS ACCUMULATED DEPRECIATION 0 206 COMPUTER 0 108 LESS ACCUMULATED DEPRECIATION 0 11 SOFTWARE 0 829 LESS ACCUMULATED DEPRECIATION 0 138 TOTAL 0 13,836
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 869 LOANS FROM OFFICERS 0 8,615
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL MEDICAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE FINANCIAL ASSISTANCE WITH COSTS FOR THE FOLLOWING: - TRAVEL EXPENSES FOR THE CHILD & FAMILY TO A CITY OFFERING PROPER CARE - MEALS & LODGING WHILE THE FAMILY IS AWAYS FROM HOME TO OBTAIN CARE - SMALL ITEMS TO AID & COMFORT THE CHILD
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800459455
ReturnHeader/Filer/Name/BusinessNameLine10HAILEY MAYZ FOUNDATION INC
ReturnHeader/Filer/NameControl0HAIL
ReturnHeader/Filer/Phone09496673631
ReturnHeader/Filer/USAddress/AddressLine1020902 BAKE PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0LAKE FOREST
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092630
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0SEAN VASSILAROS
ReturnHeader/Officer/Phone09496673631
ReturnHeader/Officer/Title0COO
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103100 BRISTOL ST STE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092626
ReturnHeader/Preparer/Name0MICHAEL MCGRATH
ReturnHeader/Preparer/Phone07142410212
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T16:42:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,556
Liabilities
$9,484
Net assets
$19,072
Revenue
$88,338
Expenses
$78,645
Net income
$9,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.61$1.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.78$1.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$1.21$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.88$0.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.00$0.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.04$0.92$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.24$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.53$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.35$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.02$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.09$0.08$0.01