Civic Intelligence

Hayestough Foundation

990 • Fiscal year 2020 • EIN 81-4734127

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$485,924

Up $26,299 (+5.7%) from 2019

Net Assets

Up

$485,217

Up $29,467 (+6.5%) from 2019

Liabilities

Down

$707

Down $3,168 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$340,709

Up $39,450 (+13%) from 2019

Expenses

Up

$299,064

Up $97,891 (+49%) from 2019

Net Income

Down

$41,645

Down $58,441 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$485,924
Liabilities$707
Net Assets$485,217
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$340,709
Expenses$299,064
Net Income$41,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.0
Gross Receipts
$494,225
Mission and Program Overview

Mission

Medical and funeral relief to families effected by childhood cancer.

Medical and funeral relieft to families effected by childhood cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,723$485,217▲ $39,494
Investments Other Securities-$296,082-
Cash and Non-Interest-Bearing Accounts$459,625$189,842▼ $269,783
Total Assets$459,625$485,924▲ $26,299
Liabilities
Other Liabilities$13,902$707▼ $13,195
Total Liabilities$13,902$707▼ $13,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,723$485,217▲ $39,494
Total Liabilities and Net Assets / Fund Balance$459,625$485,924▲ $26,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$-3,918--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Savanna TatePresident Incorporator & Di
Stephen TateVice President Treasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$342,797
Program Service Revenue
$0
Investment Income
$-2,088
Other Revenue
$0
All Other Contributions
$342,797
Change in Net Assets
$41,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,590
Grants and Similar Amounts Paid$145,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,474--$145,474
All Other Expenses$142,694--$142,694
Advertising$7,181--$7,181
Fees for Services Accounting$3,695--$3,695
Fees for Services Legal$10--$10
Travel$10--$10
Total Functional Expenses$299,064$0$0$299,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex 1006$707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Savanna tate and stephen tate are a married couple.”

Governing body meeting documentation Part VI line 8A

“Records of meetings are documented internally”

Committee meeting documentation Part VI line 8B

“Meetings are documented internally”

Form 990 governing body review Part VI line 11

“Review of the 990 is done prior to filing”

Governing documents etc available to public Part VI line 19

“Not made available, unless requested”

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 Inco
Phone
8019132224
Signed
2021-02-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Savanna Tate
Formed
2017
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED BREAKDOWN”

Raw XML Appendix303 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,924
Liabilities
$707
Net assets
$485,217
Revenue
$340,709
Expenses
$299,064
Net income
$41,645
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