Civic Intelligence

Fay-Genstone Foundation Inc.

990 • Fiscal year 2021 • EIN 83-2028998

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization ProfileN/A
8001 Woodland Ctr Blvd 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

1.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

3632%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,010,253

Up $983,183 (+3632%) from 2020

Net Assets

Down

-$9,058

Down $24,039 (-160%) from 2020

Liabilities

Up

$1,019,311

Up $1,007,222 (+8332%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$71,917

Down $76,662 (-52%) from 2020

Expenses

Down

$95,956

Down $76,258 (-44%) from 2020

Net Income

Down

-$24,039

Down $404 (-1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2021

Assets$1,010,253
Liabilities$1,019,311
Net Assets-$9,058
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$71,917
Expenses$95,956
Net Income-$24,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$71,917
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,070$1,009,587▲ $982,517
Loans From Officers Directors-$1,000,000-
Total Assets$27,070$1,010,253▲ $983,183
Other Assets Total$0$666▲ $666
Liabilities
Other Liabilities$12,064$12,064→ $0
Accounts Payable and Accrued Expenses$25$7,247▲ $7,222
Total Liabilities$12,089$1,019,311▲ $1,007,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,981$-9,058▼ $24,039
Total Net Assets Fund Balance$14,981$-9,058▼ $24,039
Total Liabilities and Net Assets / Fund Balance$27,070$1,010,253▲ $983,183
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edward J FayPresident
Loren J MorrisSecretary
Robert L MillerTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$71,901
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$71,901
Change in Net Assets
$-24,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,566
Other Expenses$390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,566--$95,566
Fees for Services Other-$390-$390
Total Functional Expenses$95,566$390$0$95,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guitars Over Guns Organization IncMiami, FL-ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS$30,000
Academy of the Holy NamesTampa, FL-ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS$25,000
The Salvation Army Metropolitan DivisionChicago, IL-ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS$15,119
Wounded WarriorsTopeka, KS-ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS$5,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,000,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fay Financial$12,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Officer edward fay is the spouse of board member shirly fay.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided by e-mail to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fay-constructive Foundation Inc
EIN
83-2028998
Phone
3127800451
Address
8001 WOODLAND CTR BLVD 100, TAMPA, FL 33614

Signing Officer

Name
Robert Miller
Title
Treasurer
Phone
3127800451
Signed
2022-08-05

Organization Details

Principal Officer
Edward J Fay
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML Appendix336 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST COMMUNITIES IN WHICH FAY SERVICING, LLC AND AFFILIATES (THE "SPONSOR") HAVE BUSINESS ACTIVITIES AND CUSTOMERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACADEMY OF THE HOLY NAMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GUITARS OVER GUNS ORGANIZATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SALVATION ARMY METROPOLITAN DIVISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WOUNDED WARRIORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER EDWARD FAY IS THE SPOUSE OF BOARD MEMBER SHIRLY FAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED BY E-MAIL TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027070
IRS990/TotalAssetsEOYAmt01010253
IRS990/TotalAssetsGrp/BOYAmt027070
IRS990/TotalAssetsGrp/EOYAmt01010253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095566
IRS990/TotalFunctionalExpensesGrp/TotalAmt095956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012089
IRS990/TotalLiabilitiesEOYAmt01019311
IRS990/TotalLiabilitiesGrp/BOYAmt012089
IRS990/TotalLiabilitiesGrp/EOYAmt01019311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08001 WOODLAND CTR BLVD 100
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033614
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03127800451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAY-CONSTRUCTIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAY-
ReturnHeader/Filer/EIN0832028998
ReturnHeader/Filer/PhoneNum03127800451
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 WOODLAND CTR BLVD 100
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/ReturnTs02022-08-08T11:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,253
Liabilities
$1,019,311
Net assets
-$9,058
Revenue
$71,917
Expenses
$95,956
Net income
-$24,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.13$0.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.15$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.02$0.01$0.07$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$0.11$0.00