Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 83-2028998 • 501(c)3 • Tampa, FL
Profile
The Foundation's primary objective is to assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers. Through the Sponsor's employee giving program, the Foundation plans to make corporate donations to local organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$80,152
Down $32,119 (-29%) from 2024
Liabilities
Up$21,112
Up $722 (+3.5%) from 2024
Net Assets
Down$59,040
Down $32,841 (-36%) from 2024
Revenue
Down$127,160
Down $20,370 (-14%) from 2024
Expenses
Up$160,001
Up $85,716 (+115%) from 2024
Net Income
Down-$32,841
Down $106,086 (-145%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation's primary objective is to assist communities in which fay servicing, llc and affiliates (the "sponsor") have business activities and customers. Through the sponsor's employee giving program, the foundation plans to make corporate donations to local organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,012 | $73,300 | ▼ $34,712 |
| Total Assets | $112,271 | $80,152 | ▼ $32,119 |
| Other Assets Total | $4,259 | $6,852 | ▲ $2,593 |
| Liabilities | |||
| Other Liabilities | $19,540 | $21,112 | ▲ $1,572 |
| Accounts Payable and Accrued Expenses | $850 | $0 | ▼ $850 |
| Total Liabilities | $20,390 | $21,112 | ▲ $722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $91,881 | $59,040 | ▼ $32,841 |
| Total Net Assets Fund Balance | $91,881 | $59,040 | ▼ $32,841 |
| Total Liabilities and Net Assets / Fund Balance | $112,271 | $80,152 | ▼ $32,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,572 | - | - |
| Name | Title |
|---|---|
| Loren J Morris | President |
| Brook Tarbell | Director |
| Kelley Glasgow | Director |
| Shirley Fay | Director |
| David Clarke | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $157,727 |
| Other Expenses | $2,274 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $157,727 | - | - | $157,727 |
| Fees for Services Accounting | - | $1,766 | - | $1,766 |
| Fees for Services Other | - | $508 | - | $508 |
| Total Functional Expenses | $157,727 | $2,274 | $0 | $160,001 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Guitars Over Guns Organization Inc | Miami, FL | - | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers | $52,955 |
| Operation Support Our Troops - America | Naperville, IL | - | Support the morale and well-being of American forces by providing comfort, resources and education to them and their families | $12,927 |
| Wounded Warrior Project | Jacksonville, FL | - | Provide critical services, including mental health, career counseling, and long-term rehabilitative care, to help veterans and their families thrive | $12,927 |
| Feeding Tampa Bay | Tampa, FL | - | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers | $11,963 |
| The Salvation Army of North Texas | Dallas, TX | - | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers | $11,963 |
| Operation Homefront | San Antonio, TX | - | Provide school supplies and backbacks to eligible military children | $10,773 |
| The Salvation Army Metropolitan Division | Chicago, IL | - | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers | $9,602 |
| Salvation Army of Tampa | Tampa, FL | - | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers | $7,799 |
| The North Texas Food Bank | Plano, TX | - | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers | $7,799 |
| The Greater Chicago Food Depository | Chicago, IL | - | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers | $6,902 |
| Lead The Way Fund | Garden City, NY | - | To raise funds in support of disabled U.S. Army Rangers and the families of Rangers. | $6,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Fay Financial | $12,064 |
| Due to TICG SOCO | $8,628 |
| Due to Genstone Realty | $420 |
“The Form 990 is provided by e-mail to the organization's governing body before it is filed.”
“To ensure the Taxpayer operates in a manner consistent with it's charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The Foundation provided various forms of housing assitance, either directly or indirectly, to low income and other economically disadvantaged persons, including persons qualifying under HUD or other governmental assistance programs, as well as combat community deterioration by providing or helping qualified organization provide low income housing and rehabilitating housing for low income and other disadvantage persons.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation's primary objective is to assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers. Through the Sponsor's employee giving program, the Foundation plans to make corporate donations to local organizations. |
| IRS990/AllOtherContributionsAmt | 0 | 123611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Clarke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8135824620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5426 Bay Center Dr 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tampa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3549 |
| IRS990/CYOtherExpensesAmt | 0 | 2274 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 160001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Charitable Donations |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 157727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1766 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 508 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shirley Fay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brook Tarbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelley Glasgow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Loren J Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Clarke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 157727 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 157727 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 157727 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 127160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Foundation's primary objective is to assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers. Through the Sponsor's employee giving program, the Foundation plans to make corporate donations to local organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6852 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21112 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David Clarke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25809 |
| IRS990/PYOtherExpensesAmt | 0 | 1935 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 74285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 147530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 623726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -6193 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -6193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319865 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 303861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 623726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 639918 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Title Clearing & Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Fay Servicing |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from TICGH Mangement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Fay Financial |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to TICG SOCO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Genstone Realty |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6852 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21112 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 52955 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9602 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10773 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 11963 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7799 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11963 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7799 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6902 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6464 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 12927 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12927 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Provide school supplies and backbacks to eligible military children |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | To raise funds in support of disabled U.S. Army Rangers and the families of Rangers. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Support the morale and well-being of American forces by providing comfort, resources and education to them and their families |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Provide critical services, including mental health, career counseling, and long-term rehabilitative care, to help veterans and their families thrive |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Guitars Over Guns Organization Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | The Salvation Army Metropolitan Division |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Operation Homefront |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | The Salvation Army of North Texas |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Salvation Army of Tampa |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Feeding Tampa Bay |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | The North Texas Food Bank |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | The Greater Chicago Food Depository |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Lead The Way Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Operation Support Our Troops - America |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Wounded Warrior Project |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 169 E Flagler St Suite 169 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5040 N Pulaski Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 17319 San Pedro Ave Suite 505 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 36006 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1603 N Florida Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3624 Causeway Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 3677 Mapleshade Lane |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 4100 W Ann Lurie Place |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 300 Garden City Plaza Suite 149 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1807 S Washington St Suite 110 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 4899 Belfort Road Suite 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Miami |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Dallas |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Tampa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Tampa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Plano |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Garden City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Naperville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Jacksonville |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33131 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 60630 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78232 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75235 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 33619 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 75075 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 60632 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 11530 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 60565 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 32256 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation provided various forms of housing assitance, either directly or indirectly, to low income and other economically disadvantaged persons, including persons qualifying under HUD or other governmental assistance programs, as well as combat community deterioration by providing or helping qualified organization provide low income housing and rehabilitating housing for low income and other disadvantage persons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is provided by e-mail to the organization's governing body before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | To ensure the Taxpayer operates in a manner consistent with it's charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 112271 |
| IRS990/TotalAssetsEOYAmt | 0 | 80152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 112271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 123611 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91881 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59040 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 127160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 112271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80152 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5426 Bay Center Dr 300 |
| IRS990/USAddress/CityNm | 0 | Tampa |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | https://www.fayconstructive.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Clarke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3127800451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fay-Genstone Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAY- |
| ReturnHeader/Filer/EIN | 0 | 832028998 |
| ReturnHeader/Filer/PhoneNum | 0 | 3127800451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5426 Bay Center Dr 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tampa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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