Civic Intelligence

Fay-Constructive Foundation Inc

990EZ • Fiscal year 2018 • EIN 83-2028998

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

8001 Woodland Ctr Blvd No 100Tampa, FL 33614

(312) 780-0451

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$14,535

No earlier filing loaded for comparison.

Net Assets

$216

No earlier filing loaded for comparison.

Liabilities

$14,319

No earlier filing loaded for comparison.

Revenue

$108,780

No earlier filing loaded for comparison.

Expenses

$108,564

No earlier filing loaded for comparison.

Net Income

$216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2018: $14,535Liabilities 2018: $14,319Net Assets 2018: $2162018Assets 2019: $40,565Liabilities 2019: $1,949Net Assets 2019: $38,6162019Assets 2020: $27,070Liabilities 2020: $12,089Net Assets 2020: $14,9812020Assets 2021: $1,010,253Liabilities 2021: $1,019,311Net Assets 2021: -$9,0582021Assets 2022: $45,132Liabilities 2022: $12,326Net Assets 2022: $32,8062022Assets 2023: $320,442Liabilities 2023: $301,806Net Assets 2023: $18,6362023Assets 2024: $112,271Liabilities 2024: $20,390Net Assets 2024: $91,8812024Assets 2025: $80,152Liabilities 2025: $21,112Net Assets 2025: $59,0402025

Highlighted filing

2018

Assets$14,535
Liabilities$14,319
Net Assets$216

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $108,780Expenses 2018: $108,564Net Income 2018: $2162018Revenue 2019: $101,224Expenses 2019: $62,824Net Income 2019: $38,4002019Revenue 2020: $148,579Expenses 2020: $172,214Net Income 2020: -$23,6352020Revenue 2021: $71,917Expenses 2021: $95,956Net Income 2021: -$24,0392021Revenue 2022: $183,373Expenses 2022: $141,509Net Income 2022: $41,8642022Revenue 2023: $127,762Expenses 2023: $141,932Net Income 2023: -$14,1702023Revenue 2024: $147,530Expenses 2024: $74,285Net Income 2024: $73,2452024Revenue 2025: $127,160Expenses 2025: $160,001Net Income 2025: -$32,8412025

Highlighted filing

2018

Revenue$108,780
Expenses$108,564
Net Income$216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$108,780
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS$108,564$108,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD J FAYPresident-$0--
ROBERT L MILLERTreasurer-$0--
LOREN J MORRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fay-constructive Foundation Inc
EIN
83-2028998
Phone
3127800451
Address
8001 WOODLAND CTR BLVD NO 100, TAMPA, FL 33614

Signing Officer

Name
Robert Miller
Title
Treasurer
Phone
3127800451
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: holy trinity high school. Grantee address: 1443 w division st chicago, il 60642. Property description: cash. Amount given: 12,775.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: salvation army. Grantee address: 5040 n pulaski road chicago, il 60630. Property description: school supplies. Method used to determine fmv: cost . Amount given: 14,807.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: wounded warriors. Grantee address: po box 758516 topeka, ks 66675. Property description: cash. Amount given: 24,425.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: north texas food bank. Grantee address: 4500 s cockrell hill rd dallas, tx 75236. Property description: cash. Amount given: 5,564.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: greater chicago food depository. Grantee address: 4100 w ann lurie pl chicago, il 60632. Property description: cash. Amount given: 15,782.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: guitars over guns organization. Grantee address: 169 e flagler st, suite 1134 miami, fl 33131. Property description: cash. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: salvation army. Grantee address: 1221 river bend dr dallas, tx 75235. Property description: school supplies. Method used to determine fmv: cost . Amount given: 6,184.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: grants less than $5,000. Amount given: 19,027. Total included on form 990-ez, line 10: 108,564.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from fay servicing. Beg. Of year amount: 0. End of year amount: 14,535.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: contributions payable. Beg. Of year amount: 0. End of year amount: 14,319.

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03127800451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 WOODLAND CTR BLVD NO 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108780
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0108564
IRS990EZ/GrossReceiptsAmt0108780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD J FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOREN J MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014535
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108564
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014319
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0108780
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0108780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108780
IRS990ScheduleA/Total509Grp/TotalAmt0108780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOLY TRINITY HIGH SCHOOL. GRANTEE ADDRESS: 1443 W DIVISION ST CHICAGO, IL 60642. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 5040 N PULASKI ROAD CHICAGO, IL 60630. PROPERTY DESCRIPTION: SCHOOL SUPPLIES. METHOD USED TO DETERMINE FMV: COST . AMOUNT GIVEN: 14,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: WOUNDED WARRIORS. GRANTEE ADDRESS: PO BOX 758516 TOPEKA, KS 66675. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 24,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH TEXAS FOOD BANK. GRANTEE ADDRESS: 4500 S COCKRELL HILL RD DALLAS, TX 75236. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREATER CHICAGO FOOD DEPOSITORY. GRANTEE ADDRESS: 4100 W ANN LURIE PL CHICAGO, IL 60632. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: GUITARS OVER GUNS ORGANIZATION. GRANTEE ADDRESS: 169 E FLAGLER ST, SUITE 1134 MIAMI, FL 33131. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 1221 RIVER BEND DR DALLAS, TX 75235. PROPERTY DESCRIPTION: SCHOOL SUPPLIES. METHOD USED TO DETERMINE FMV: COST . AMOUNT GIVEN: 6,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS LESS THAN $5,000. AMOUNT GIVEN: 19,027. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 108,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: DUE FROM FAY SERVICING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03127800451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAY-CONSTRUCTIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAY-
ReturnHeader/Filer/EIN0832028998
ReturnHeader/Filer/PhoneNum03127800451
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 WOODLAND CTR BLVD NO 100
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010BA1659ECEF981D3B4241DF9DA54F4D7C0D1A35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.96.195.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:49:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 OAKTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVRA KNIGHT
ReturnHeader/ReturnTs02019-11-14T10:15:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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