Civic Intelligence

Hayestough Foundation

990EZ • Fiscal year 2017 • EIN 81-4734127

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

Organization Profile
2854 E Sleepy Hollow DriveHolladay, UT 84117

(801) 913-2224

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$70,164

No earlier filing loaded for comparison.

Net Assets

$54,405

No earlier filing loaded for comparison.

Liabilities

$15,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

$104,415

No earlier filing loaded for comparison.

Expenses

$87,603

No earlier filing loaded for comparison.

Net Income

$16,812

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$0Assets 2017: $70,164Liabilities 2017: $15,759Net Assets 2017: $54,4052017Assets 2018: $356,691Liabilities 2018: $1,027Net Assets 2018: $355,6642018Assets 2019: $459,625Liabilities 2019: $3,875Net Assets 2019: $455,7502019Assets 2020: $485,924Liabilities 2020: $707Net Assets 2020: $485,2172020Assets 2021: $511,848Liabilities 2021: $451Net Assets 2021: $511,3972021Assets 2022: $419,387Liabilities 2022: $779Net Assets 2022: $418,6082022Assets 2023: $377,261Liabilities 2023: $316Net Assets 2023: $376,9452023Assets 2024: $315,225Liabilities 2024: $259Net Assets 2024: $314,9662024Assets 2025: $316,936Liabilities 2025: $215Net Assets 2025: $316,7212025

Highlighted filing

2017

Assets$70,164
Liabilities$15,759
Net Assets$54,405
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $104,415Expenses 2017: $87,603Net Income 2017: $16,8122017Revenue 2018: $497,724Expenses 2018: $195,777Net Income 2018: $301,9472018Revenue 2019: $301,259Expenses 2019: $201,173Net Income 2019: $100,0862019Revenue 2020: $340,709Expenses 2020: $299,064Net Income 2020: $41,6452020Revenue 2021: $176,300Expenses 2021: $150,120Net Income 2021: $26,1802021Revenue 2022: $72,146Expenses 2022: $125,941Net Income 2022: -$53,7952022Revenue 2023: $50,550Expenses 2023: $92,213Net Income 2023: -$41,6632023Revenue 2024: $33,493Expenses 2024: $95,474Net Income 2024: -$61,9812024Revenue 2025: $33,350Expenses 2025: $31,595Net Income 2025: $1,7552025

Highlighted filing

2017

Revenue$104,415
Expenses$87,603
Net Income$16,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$139,226
Mission and Program Overview

Mission

Medical and funeral relief to families effected by childhood cancer.

To support families affected by cancer

Program Services

DescriptionGrantsExpenses
HELD FUNDRAISING EVENTS-$34,111
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAVANNA TATEPresident Incorporator & DirectorPT$0--
STEPHEN TATEVice President Treasurer & CFO-$0--
Filing and Contact Details

Filer

Filer Name
Hayestough Foundation
EIN
81-4734127
Address
2854 E SLEEPY HOLLOW DRIVE, HOLLADAY, UT 84117

Signing Officer

Name
Savanna Tate
Title
President
Phone
8019132224
Signed
2018-01-26
Discuss with paid preparer
No

Preparer

Firm
Dbntax
Address
252 W MAIN ST, Lehi, UT 84043
Preparer
Donald A Nelson EA
Phone
8015663636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 2,200advertising 4,327awards 2,787bank fees 2,149donations 2,500events 25,202fuel 211gifts 2,386meals 236office 114shipping 2,473travel 41,770”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 0 1,710”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamex 1006 0 2,318accounts payable 0 13,441”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAVANNA TATE
IRS990EZ/BooksInCareOfDetail/PhoneNum08019132224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02854 E SLEEPY HOLLOW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLADAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt034811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070164
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-34811
IRS990EZ/GrossReceiptsAmt0139226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAVANNA TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT INCORPORATOR & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT TREASURER & CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01710
IRS990EZ/OtherExpensesTotalAmt086355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FAMILIES AFFECTED BY CANCER
IRS990EZ/ProgramServiceRevenueAmt0139226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087603
IRS990EZ/TotalProgramServiceExpensesAmt034111
IRS990EZ/TotalRevenueAmt0104415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139226
IRS990ScheduleA/Total509Grp/TotalAmt0139226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 2,200ADVERTISING 4,327AWARDS 2,787BANK FEES 2,149DONATIONS 2,500EVENTS 25,202FUEL 211GIFTS 2,386MEALS 236OFFICE 114SHIPPING 2,473TRAVEL 41,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 0 1,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMEX 1006 0 2,318ACCOUNTS PAYABLE 0 13,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAVANNA TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019132224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYESTOUGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAYE
ReturnHeader/Filer/EIN0814734127
ReturnHeader/Filer/USAddress/AddressLine1Txt02854 E SLEEPY HOLLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLLADAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C989D6A0DB29A4A3D496678EEDCAD2D6AAF4D6B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C989D6A0DB29A4A3D496678EEDCAD2D6AAF4D6B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08746142018061qczfndu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.202.153
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTm019:41:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870383433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBNTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08015663636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Nelson EA
ReturnHeader/ReturnTs02018-03-02T18:30:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,164
Liabilities
$15,759
Net assets
$54,405
Revenue
$104,415
Expenses
$87,603
Net income
$16,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.33$0.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.33$0.95$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.51$0.92$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.19$0.72$1.26$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.11$1.76$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$3.41$2.99$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.04$4.56$3.01$2.01$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$4.98$1.96$3.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.04$0.88$0.17