Civic Intelligence

Hailey Mayz Foundation Inc

990 • Fiscal year 2020 • EIN 80-0459455

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

22431 Antonio Parkway Ste B160-49Rancho Santa Margarita, CA 92688

(949) 600-5437

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$399,765

Up $101,959 (+34%) from 2019

Net Assets

Up

$381,157

Up $88,371 (+30%) from 2019

Liabilities

Up

$18,608

Up $13,588 (+271%) from 2019

Revenue

Down

$877,502

Down $125,536 (-13%) from 2019

Expenses

Up

$808,294

Up $5,846 (+0.7%) from 2019

Net Income

Down

$69,208

Down $131,382 (-65%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$399,765
Liabilities$18,608
Net Assets$381,157

Operations Trend

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

2020

Revenue$877,502
Expenses$808,294
Net Income$69,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$877,502
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,710$352,522▲ $62,812
Land, Buildings, and Equipment, Net$0$35,139▲ $35,139
Loans From Officers Directors$2,535$2,535→ $0
Total Assets$297,806$399,765▲ $101,959
Other Assets Total$8,096$12,104▲ $4,008
Liabilities
Other Liabilities$2,485$16,073▲ $13,588
Total Liabilities$5,020$18,608▲ $13,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,786$381,157▲ $88,371
Total Net Assets Fund Balance$292,786$381,157▲ $88,371
Total Liabilities and Net Assets / Fund Balance$297,806$399,765▲ $101,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,000-$25,000
Other Land Buildings$10,139$4,618$14,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean VassilarosChairman
Wendy VassilarosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,662
Program Service Revenue
$692,686
Investment Income
$0
Other Revenue
$16,154
All Other Contributions
$5,631
Change in Net Assets
$69,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,671
Other Expenses$179,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,741$105,967-$588,708
Occupancy$56,283$12,355-$68,638
Payroll Taxes$32,770$7,193-$39,963
Fees for Services Other$23,250$5,104-$28,354
All Other Expenses$22,170$3,796-$25,966
Office Expenses-$15,211-$15,211
Other Expenses$6,088$1,122-$6,088
Depreciation Depletion$3,787$831-$4,618
Advertising-$3,320-$3,320
Insurance$1,782$391-$2,173
Fees for Services Accounting$704$154-$858
Interest$591--$591
Total Functional Expenses$652,850$155,444$0$808,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,154
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,154$16,154-$16,154
Total Events$16,154$16,154-$16,154
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
Loans from Officers, Directors, Trustees, and Key Employees$2,535$2,535→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Bank Visa$16,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

Organization's process to review form 990 the taxpayer's accounting firm provided the form 990 to the coo and ceo who forwarded the return to the board members for their review. Prior to filing, board members were encouraged to review the form 990 and to forward their questions to the coo or ceo. The coo, ceo or accounting firm addressed the questions from the board.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hailey Mayz Foundation Inc
EIN
80-0459455
Phone
9496005437
Address
22431 ANTONIO PARKWAY STE B160-49, RANCHO SANTA MARGARITA, CA 92688
Doing Business As
Amayzing Kids

Signing Officer

Name
Sean Vassilaros
Title
Chairman
Phone
9496005437
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Vassilaros
Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
13
Volunteers
3

Preparer

Firm
Mm & Company Llp
Address
1 MACARTHUR PLACE 310, SANTA ANA, CA 92707
Preparer
Michelle Mcduffie
Phone
9494847990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Computer-harware: program service expenses 4,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,886. Janitorial services: program service expenses 3,390. Management and general expenses 744. Fundraising expenses 0. Total expenses 4,134. Telephone: program service expenses 3,351. Management and general expenses 735. Fundraising expenses 0. Total expenses 4,086. Utilities: program service expenses 3,073. Management and general expenses 676. Fundraising expenses 0. Total expenses 3,749. Printing & copying: program service expenses 2,481. Management and general expenses 545. Fundraising expenses 0. Total expenses 3,026. Meals: program service expenses 1,784. Management and general expenses 392. Fundraising expenses 0. Total expenses 2,176. Storage fees: program service expenses 1,465. Management and general expenses 321. Fundraising expenses 0. Total expenses 1,786. Bank fees: program service expenses 476. Management and general expenses 105. Fundraising expenses 0. Total expenses 581. Postage & mailing service: program service expenses 393. Management and general expenses 86. Fundraising expenses 0. Total expenses 479. Shredding: program service expenses 377. Management and general expenses 83. Fundraising expenses 0. Total expenses 460. Supplies: program service expenses 248. Management and general expenses 55. Fundraising expenses 0. Total expenses 303. Business registration fees: program service expenses 131. Management and general expenses 29. Fundraising expenses 0. Total expenses 160. Training supplies: program service expenses 80. Management and general expenses 17. Fundraising expenses 0. Total expenses 97. Auto expenes: program service expenses 35. Management and general expenses 8. Fundraising expenses 0. Total expenses 43.

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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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IRS990ScheduleA/Total509Grp/TotalAmt04834535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0927180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01245117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04834546
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE BANK VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035139
IRS990ScheduleD/TotalLiabilityAmt016073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016154
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SEAN VASSILAROS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08616
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02535
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAXPAYER'S ACCOUNTING FIRM PROVIDED THE FORM 990 TO THE COO AND CEO WHO FORWARDED THE RETURN TO THE BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING, BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE COO OR CEO. THE COO, CEO OR ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER-HARWARE: PROGRAM SERVICE EXPENSES 4,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,886. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 3,390. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,134. TELEPHONE: PROGRAM SERVICE EXPENSES 3,351. MANAGEMENT AND GENERAL EXPENSES 735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,086. UTILITIES: PROGRAM SERVICE EXPENSES 3,073. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,749. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,026. MEALS: PROGRAM SERVICE EXPENSES 1,784. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,176. STORAGE FEES: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786. BANK FEES: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. SHREDDING: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. SUPPLIES: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. AUTO EXPENES: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297806
IRS990/TotalAssetsEOYAmt0399765
IRS990/TotalAssetsGrp/BOYAmt0297806
IRS990/TotalAssetsGrp/EOYAmt0399765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168662
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05020
IRS990/TotalLiabilitiesEOYAmt018608
IRS990/TotalLiabilitiesGrp/BOYAmt05020
IRS990/TotalLiabilitiesGrp/EOYAmt018608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652850
IRS990/TotalProgramServiceRevenueAmt0692686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022431 ANTONIO PARKWAY STE B160-493
IRS990/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092688
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AMAYZING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN VASSILAROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09496005437
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAILEY MAYZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0800459455
ReturnHeader/Filer/PhoneNum09496005437
ReturnHeader/Filer/USAddress/AddressLine1Txt022431 ANTONIO PARKWAY STE B160-49
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364824950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MM & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MACARTHUR PLACE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09494847990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MCDUFFIE
ReturnHeader/ReturnTs02021-11-15T19:04:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VASSILAROS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$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